M.E. Supplies, s.r.o. v likvidácii

Company financial profile・Company ID 50400312・Haydnova 11, 81102 Bratislava-Staré mesto・Founded 2016

Financial report Financial statements

V likvidácii

Turnover 2019

32 K €

−63 %

Company ID: 50400312
Tax ID: 2120309356
VAT ID: —

Registered office: M.E. Supplies, s.r.o. v likvidáciiHaydnova 11 81102 Bratislava-Staré mesto
Established: Thursday, June 30, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/112513/B

Profit 2019

−68 K €

+32 %Net profit after tax

Assets

60 K €

−47 %Total assets, stated excl. VAT

Equity

30 K €

−70 %Assets less external liabilities

Debt ratio

50.8 %

+36 ppLiabilities / total assets

Gross margin

-132.4 %

−102 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+32 %

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

Revenue

−65 %

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

-212.4 %

−96 pp

Profit / revenue

Profit margin

-229.3 %

−112 pp

Profit / sales

ROA

-112.5 %

−25 pp

Return on assets

ROE

-228.5 %

−126 pp

Return on equity

Return on costs

-68.0 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

-122.6 %

−92 pp

Added value / revenue

Earnings before tax

−68 K €

+32 %

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	2016	2017	2018	2019
Sales of products, services and goods	7,683 €	0 €	86 K €	30 K €
Value added	−4,687 €	−104 K €	−26 K €	−39 K €
Operating revenue	7,683 €	0 €	86 K €	32 K €
Profit after tax	−4,735 €	−176 K €	−100 K €	−68 K €
Income tax	0 €	960 €	0 €	0 €
Current income tax	0 €	960 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	70 K €	64 K €	30 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets60 K €
Accruals and deferrals159 €

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

Liabilities and equity

Equity30 K €
Liabilities31 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	14 K €	36 K €	115 K €	60 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	14 K €	31 K €	115 K €	60 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	4,161 €	6,531 €
Current receivables	934 €	13 K €	6,468 €	1,037 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	13 K €	19 K €	104 K €	53 K €
Accruals and deferrals	0 €	4,188 €	0 €	159 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	14 K €	36 K €	115 K €	60 K €
Equity	265 €	3,124 €	98 K €	30 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−4,735 €	−181 K €	−281 K €
Profit/loss for the accounting period after tax	−4,735 €	−176 K €	−100 K €	−68 K €
Liabilities	14 K €	33 K €	17 K €	31 K €
Non-current liabilities	0 €	0 €	182 €	0 €
Current liabilities	14 K €	33 K €	17 K €	30 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	500 €
Accruals and deferrals	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 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

Public sector partner

Registered since

Friday, July 21, 2017

Beneficial owners

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Tuesday, January 9, 2018)Verified by: STEINIGER / law firm, s. r. o.

Beneficial owners

David GuillotRue La Boetie 72, 75008 Paríž
from Friday, July 21, 2017

Business activities

18 registered activities

administratívne službyValid from Thursday, June 30, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 30, 2016
faktoring a forfaitingValid from Thursday, June 30, 2016
finančný lízingValid from Thursday, June 30, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 30, 2016
počítačové službyValid from Thursday, June 30, 2016
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, June 30, 2016
prenájom hnuteľných vecíValid from Thursday, June 30, 2016
prieskum trhu a verejnej mienkyValid from Thursday, June 30, 2016
reklamné a marketingové službyValid from Thursday, June 30, 2016

Statutory bodies and related persons

Statutory body

2 active of 7

David GuillotActive
Likvidátorfrom Tuesday, December 31, 2019
Address Rue La Boetie 72, 75008 Paríž, Francúzska republika
Marcelo David Esperanza BerchActive
Konateľfrom Thursday, January 19, 2017
Address Tománkova 3548/2A, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
David GuillotEnded
KonateľWednesday, October 5, 2016 – Thursday, March 1, 2018
Address Rue La Boetie 72, 75008 Paríž, Francúzska republika
JUDr. Ing. Peter VargaEnded
KonateľThursday, June 30, 2016 – Thursday, October 13, 2016
Address Ľ. Fullu 5, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
JUDr. Ondrej SteinigerEnded
KonateľThursday, June 30, 2016 – Thursday, October 13, 2016
Address Jasovská 17, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Lukáš SteinigerEnded
KonateľThursday, June 30, 2016 – Thursday, October 13, 2016
Address Jasovská 17, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Miroslava Pastierová, PhD.Ended
KonateľThursday, June 30, 2016 – Thursday, October 13, 2016
Address Jasovská 19, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 6

David GuillotActive
Spoločník v.o.s. / s.r.o.from Friday, October 14, 2016
Address Rue La Boetie 72, 75008 Paríž, Francúzska republika
Share100 %Contribution5,000 EUR
RNDr. Beata BellováEnded
ProkuristaFriday, March 10, 2017 – Tuesday, June 12, 2018
Address Ľudmily Kraskovskej 1427/2, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
JUDr. Ing. Peter VargaEnded
Spoločník v.o.s. / s.r.o.Thursday, June 30, 2016 – Thursday, October 13, 2016
Address Ľ. Fullu 5, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share42.5 %Contribution2,125 EUR
JUDr. Ondrej SteinigerEnded
Spoločník v.o.s. / s.r.o.Thursday, June 30, 2016 – Thursday, October 13, 2016
Address Jasovská 17, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share21.24 %Contribution1,062 EUR
Mgr. Lukáš SteinigerEnded
Spoločník v.o.s. / s.r.o.Thursday, June 30, 2016 – Thursday, October 13, 2016
Address Jasovská 17, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share21.26 %Contribution1,063 EUR
Mgr. Miroslava Pastierová, PhD.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 30, 2016 – Thursday, October 13, 2016
Address Jasovská 19, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share15 %Contribution750 EUR

Company history

4 changes in the register

Names
4 records
- M.E. Supplies, s.r.o. v likvidáciifrom Saturday, February 29, 2020
- M.E. Supplies, s.r.o.Tuesday, November 15, 2016 – Friday, February 28, 2020
- M.E. Supplies Slovakia, s.r.o.Friday, October 14, 2016 – Monday, November 14, 2016
- CARPATHIAN Slovensko, s.r.o.Thursday, June 30, 2016 – Thursday, October 13, 2016
Registered office
2 records
- Haydnova 11, 81102 Bratislava-Staré mesto, Slovenská republikafrom Friday, October 14, 2016
- Jasovská 17, 85107 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, June 30, 2016 – Thursday, October 13, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/112513/B
Legal status: V likvidácii
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, February 29, 2020Likvidácia: Vstup do likvidácie - dátum: 31.12.2019
Friday, September 15, 2017Rozhodnutie jediného spoločníka zo dňa 19.01.2017.
Thursday, June 30, 2016Spoločenská zmluva zo dňa 14.06.2016.

M.E. Supplies, s.r.o. v likvidácii

Registered office

M.E. Supplies, s.r.o. v likvidácii

Haydnova 11, 81102 Bratislava-Staré mesto

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M.E. Supplies, s.r.o. v likvidácii

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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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