M&B PÁNSKA MÓDA, v.o.s.

Company financial profile・Company ID 50136551・Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto・Founded 2016

Financial report Financial statements

Active

Turnover 2021

15 K €

−32 %

Company ID: 50136551
Tax ID: 2120199499
VAT ID: —

Registered office: M&B PÁNSKA MÓDA, v.o.s.Svätovavrinecká 13920/10 831 01 Bratislava - mestská časť Nové Mesto
Established: Thursday, February 18, 2016
Legal form: Verejná obchodná spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sro/109105/B

Profit 2021

−816 €

+13 %Net profit after tax

Assetsexcl. VAT

16 K €

+23 %Total assets, stated excl. VAT

Equity

−3,738 €

−34 %Assets less external liabilities

Debt ratio

123.0 %

+2.0 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-3.0 %

−19 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+13 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−33 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.4 %

−1.2 pp

Profit / revenue

Profit margin

-5.7 %

−1.3 pp

Profit / sales

ROA

-5.0 %

+2.1 pp

Return on assets

ROE

21.8 %

−12 pp

Return on equity

Return on costs

-5.1 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

-2.9 %

−18 pp

Added value / revenue

Earnings before tax

−816 €

+13 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	48 K €	45 K €	21 K €	14 K €
Value added	3,220 €	9,962 €	3,331 €	−434 €
Operating revenue	48 K €	45 K €	22 K €	15 K €
Profit after tax	−7,433 €	−1,363 €	−942 €	−816 €
Income tax	0 €	0 €	0 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	11 K €	11 K €	4,041 €	675 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets16 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−3,738 €
Liabilities20 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	18 K €	16 K €	13 K €	16 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	16 K €	13 K €	16 K €
Inventory	947 €	568 €	357 €	182 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	14 K €	6,383 €	7,288 €
Financial accounts	2,091 €	1,865 €	6,521 €	8,818 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	18 K €	16 K €	13 K €	16 K €
Equity	−477 €	−1,841 €	−2,783 €	−3,738 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,722 €	−5,712 €	−7,075 €	−8,156 €
Profit/loss for the accounting period after tax	−7,433 €	−1,363 €	−942 €	−816 €
Liabilities	18 K €	18 K €	16 K €	20 K €
Non-current liabilities	70 €	112 €	112 €	0 €
Current liabilities	18 K €	18 K €	16 K €	20 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2018Published onThursday, October 13, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 20, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priam konzumáciuValid from Wednesday, July 20, 2022
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, July 20, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, February 18, 2016 – Tuesday, July 19, 2022Cancelled
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priam konzumáciuValid Thursday, February 18, 2016 – Tuesday, July 19, 2022Cancelled
Sprostredkovateľská činnosť v oblasti obchoduValid Thursday, February 18, 2016 – Tuesday, July 19, 2022Cancelled

Statutory bodies and related persons

Statutory body

3 active of 4

RB portfolio 1 s.r.o.Active
Spoločníkfrom Wednesday, July 20, 2022
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
RB portfolio 2 s.r.o.Active
Spoločníkfrom Wednesday, July 20, 2022
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Veronika BilkovičováActive
Štatutárny orgán štatutára, ktorým je právnická osobafrom Thursday, January 20, 2022
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Barbora ŽiakováEnded
KonateľThursday, February 18, 2016 – Tuesday, July 19, 2022
Address Triblavinská 2, 90025 Chorvátsky Grob, Slovenská republika

Related persons

2 active of 3

RB portfolio 1 s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, July 20, 2022
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
RB portfolio 2 s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, July 20, 2022
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Barbora ŽiakováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 18, 2016 – Tuesday, July 19, 2022
Address Triblavinská 2, 90025 Chorvátsky Grob, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- M&B PÁNSKA MÓDA, v.o.s.from Wednesday, July 20, 2022
- M&B PÁNSKA MÓDA, s. r. o.Thursday, February 18, 2016 – Tuesday, July 19, 2022
Registered office
2 records
- Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, July 20, 2022
- Holubyho 28, 90201 Pezinok, Slovenská republikaThursday, February 18, 2016 – Tuesday, July 19, 2022
Legal form
2 records
- Verejná obchodná spoločnosťfrom Wednesday, July 20, 2022
- Spoločnosť s ručením obmedzenýmThursday, February 18, 2016 – Tuesday, July 19, 2022
ID number
2 records
- 50136551from Wednesday, July 20, 2022
- 50136551Thursday, February 18, 2016 – Tuesday, July 19, 2022

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/109105/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, July 20, 2022Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.01.2016 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Thursday, February 18, 2016Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.01.2016 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

M&B PÁNSKA MÓDA, v.o.s.

Registered office

M&B PÁNSKA MÓDA, v.o.s.

Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto

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M&B PÁNSKA MÓDA, v.o.s.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal form

ID number

Ownership structure

Registration

Legal facts

Registered office

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