Tabačka Production, s.r.o. v likvidácii

Company financial profile・Company ID 50699369・Južná trieda 4B, 04001 Košice - mestská časť Juh・Founded 2017

Financial report Financial statements

V likvidácii

Turnover 2020

21 €

−99 %

Company ID: 50699369
Tax ID: 2120458153
VAT ID: —

Registered office: Tabačka Production, s.r.o. v likvidáciiJužná trieda 4B 04001 Košice - mestská časť Juh
Established: Saturday, February 25, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/40877/V

Profit 2020

−1,072 €

+65 %Net profit after tax

Assets

5,000 €

−18 %Total assets, stated excl. VAT

Equity

5,000 €

−18 %Assets less external liabilities

Debt ratio

0.0 %

−0.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+65 %

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

Revenue

−100 %

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

-5,104.8 %

−4,973 pp

Profit / revenue

ROA

-21.4 %

+28 pp

Return on assets

ROE

-21.4 %

+28 pp

Return on equity

Return on costs

-98.1 %

−41 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

−19 pp

Added value / revenue

Earnings before tax

−1,072 €

+65 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

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	2017	2018	2019	2020
Sales of products, services and goods	18 K €	21 K €	2,290 €	0 €
Value added	13 K €	3,885 €	431 €	0 €
Operating revenue	18 K €	21 K €	2,290 €	21 €
Profit after tax	13 K €	1,021 €	−3,028 €	−1,072 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	2,764 €	3,368 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,000 €

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

Liabilities and equity

Equity5,000 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	14 K €	17 K €	6,093 €	5,000 €
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 €	17 K €	6,093 €	5,000 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,240 €	0 €	0 €	0 €
Financial accounts	10 K €	17 K €	6,093 €	5,000 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	14 K €	17 K €	6,093 €	5,000 €
Equity	18 K €	16 K €	6,072 €	5,000 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	9,724 €	3,548 €	520 €
Profit/loss for the accounting period after tax	13 K €	1,021 €	−3,028 €	−1,072 €
Liabilities	−3,600 €	1,042 €	21 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	1,042 €	21 €	0 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Dizajnérske činnostiValid from Saturday, February 25, 2017
Fotografické službyValid from Saturday, February 25, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, February 25, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, February 25, 2017
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, February 25, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, February 25, 2017
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, February 25, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, February 25, 2017

Statutory bodies and related persons

Statutory body

2 active of 2

Karol RohrerActive
Likvidátorfrom Wednesday, May 20, 2020
Address Dénešova 1152/7, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Karol RohrerActive
Konateľfrom Saturday, February 25, 2017
Address Dénešova 1152/7, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

1 active of 3

BONA FIDE, o. z.Active
Spoločník v.o.s. / s.r.o.from Saturday, April 6, 2019
Address Gorkého 2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ján PecuchEnded
Spoločník v.o.s. / s.r.o.Saturday, February 25, 2017 – Friday, April 5, 2019
Address Jiráskova 552/22, 08501 Bardejov, Slovenská republika
Share50 %Contribution2,500 EUR
Karol RohrerEnded
Spoločník v.o.s. / s.r.o.Saturday, February 25, 2017 – Friday, April 5, 2019
Address Dénešova 1152/7, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- Tabačka Production, s.r.o. v likvidáciifrom Thursday, June 18, 2020
- Tabačka Production, s.r.o.Saturday, February 25, 2017 – Wednesday, June 17, 2020
Registered office
2 records
- Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republikafrom Saturday, April 6, 2019
- Dénešova 1152/7, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikaSaturday, February 25, 2017 – Friday, April 5, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/40877/V
Legal status: V likvidácii
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, June 18, 2020Likvidácia: Vstup do likvidácie - dátum: 20.5.2020

Tabačka Production, s.r.o. v likvidácii

Registered office

Tabačka Production, s.r.o. v likvidácii

Južná trieda 4B, 04001 Košice - mestská časť Juh

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Tabačka Production, 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

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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