Company data from Slovak public registers

Allgemeine service s.r.o.

Company financial profile・Company ID 50259750・Horná 54, 97401 Banská Bystrica・Founded 2016

Active

Turnover 2016

24 K €

Company ID
50259750
Tax ID
2120259977
VAT ID
SK2120259977, under §7a, registered since Tuesday, October 2, 2018
Registered office
Allgemeine service s.r.o.Horná 54 97401 Banská Bystrica
Established
Friday, April 22, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/32542/S

Profit 2016

−227 €

Net profit after tax

Assets

4,773 €

Total assets, stated excl. VAT

Equity

4,773 €

Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

-1.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−227 €20162016−227 €

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

Revenue

24 K €2016201624 K €

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

Income tax

Tax liability trend

0 €2016Total tax · 20160 €

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

-1.0 %

Profit / revenue

Profit margin

-1.0 %

Profit / sales

ROA

-4.8 %

Return on assets

ROE

-4.8 %

Return on equity

Return on costs

-0.9 %

Profit / (revenue − profit)

Added value to revenue

-1.0 %

Added value / revenue

Earnings before tax

−227 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

24 K €2016

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

Income statement

Item2016
Sales of products, services and goods24 K €
Value added−227 €
Operating revenue24 K €
Profit after tax−227 €
Income tax0 €

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

Non-profit resources and costs

Item2016
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets4,773 €

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

Liabilities and equity

  • Equity4,773 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item2016
Total assets4,773 €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets4,773 €
Inventory0 €
Non-current receivables0 €
Current receivables0 €
Financial accounts4,773 €

Liabilities and equity

Item2016
Total equity and liabilities4,773 €
Equity4,773 €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax−227 €
Liabilities0 €
Non-current liabilities0 €
Current liabilities0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

80 registered activities

  • Administratívne službyValid from Friday, April 22, 2016
  • Baliace činnosti, manipulácia s tovaromValid from Friday, April 22, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 22, 2016
  • Čistenie kanalizačných systémovValid from Friday, April 22, 2016
  • Čistiace a upratovacie službyValid from Friday, April 22, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 22, 2016
  • Fotografické službyValid from Friday, April 22, 2016
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, April 22, 2016
  • Keramická výrobaValid from Friday, April 22, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 22, 2016

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, October 1, 2018

    Address Internátna 2, 97401 Banská Bystrica, Slovenská republika

  • KonateľSaturday, October 21, 2017 – Tuesday, October 2, 2018

    Address Tulská 5354/23, 97404 Banská Bystrica, Slovenská republika

  • KonateľFriday, April 22, 2016 – Thursday, November 30, 2017

    Address Mládežnícka 18, 97404 Banská Bystrica, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 3, 2018

    Address Dure Salaja 013, Negotin, Srbská republika

    Share100 %Contribution5,000 EUR
  • FM Smart Group s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, December 1, 2017 – Tuesday, October 2, 2018

    Address Bílkova 855/19, 11000 Staré Město, Praha 1, Česká republika

    Share100 %Contribution5,000 EUR
  • BRAINSENSE s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, April 22, 2016 – Thursday, November 30, 2017

    Address Revoluční 1403/28, 11000 Nové Město - Praha, Česká republika

Company history

2 changes in the register

  • Names

    2 records
    • Allgemeine service s.r.o.from Wednesday, October 3, 2018
    • WALLACE s.r.o.Friday, April 22, 2016 – Tuesday, October 2, 2018
  • Registered office

    2 records
    • Horná 54, 97401 Banská Bystrica, Slovenská republikafrom Friday, September 30, 2016
    • Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, April 22, 2016 – Thursday, September 29, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/32542/S
Main activity
Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, April 22, 2016Zakladateľská listina zo dňa 08.03.2016
Allgemeine service s.r.o.

Registered office

Allgemeine service s.r.o.

Horná 54, 97401 Banská Bystrica

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