Company data from Slovak public registers

Beauty Retail 27 s.r.o.

Company financial profile・Company ID 51149133・Jókaiho 30, 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 2017

Active

Turnover 2018

163 K €

+339 %
Company ID
51149133
Tax ID
2120618621
VAT ID
—
Registered office
Beauty Retail 27 s.r.o.Jókaiho 30 82106 Bratislava - mestská časť Podunajské Biskupice
Established
Saturday, October 28, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/123586/B

Profit 2018

−1,039 €

−110 %Net profit after tax

Assets

75 K €

+240 %Total assets, stated excl. VAT

Equity

14 K €

−6.7 %Assets less external liabilities

Debt ratio

80.7 %

+51 ppLiabilities / total assets

Gross margin

4.2 %

−51 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−110 %
10 K €−1,039 €20172018201710 K €2018−1,039 €

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

Revenue

+339 %
37 K €163 K €20172018201737 K €2018163 K €

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

Income tax

Tax liability trend

4,266 €387 €20172018Total tax · 20174,266 €Total tax · 2018387 €

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

-0.6 %

−29 pp

Profit / revenue

Profit margin

-0.6 %

−29 pp

Profit / sales

ROA

-1.4 %

−49 pp

Return on assets

ROE

-7.2 %

−75 pp

Return on equity

Return on costs

-0.6 %

−40 pp

Profit / (revenue − profit)

Added value to revenue

4.1 %

−51 pp

Added value / revenue

Earnings before tax

−652 €

−104 %

Profit + income tax

Effective tax

-59.4 %

−88 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

37 K €2017163 K €2018

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

Income statement

Item20172018
Sales of products, services and goods37 K €163 K €
Value added20 K €6,745 €
Operating revenue37 K €163 K €
Profit after tax10 K €−1,039 €
Income tax4,266 €387 €

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

Non-profit resources and costs

Item20172018
Personnel costs0 €4,937 €

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

Assetsexcl. VAT

  • Non-current assets1,137 €
  • Current assets74 K €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities61 K €

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

Balance sheet

Assets (excl. VAT)

Item20172018
Total assets22 K €75 K €
Non-current assets−18 €1,137 €
Property, plant and equipment0 €1,137 €
Non-current intangible assets−18 €0 €
Non-current financial assets0 €0 €
Current assets22 K €74 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables4,836 €36 K €
Financial accounts17 K €37 K €

Liabilities and equity

Item20172018
Total equity and liabilities22 K €75 K €
Equity15 K €14 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €9,988 €
Profit/loss for the accounting period after tax10 K €−1,039 €
Liabilities6,575 €61 K €
Non-current liabilities0 €17 €
Current liabilities6,575 €58 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 year2019Published onTuesday, June 18, 2019Removed from the list onThursday, February 25, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount1,416.32 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount2,986.69 €Yes

Business activities

20 registered activities

  • Administratívne službyValid from Saturday, October 28, 2017
  • Činnosť podnikateľsky´ch, organizačny´ch a ekonomicky´ch poradcovValid from Saturday, October 28, 2017
  • Fotografické službyValid from Saturday, October 28, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 28, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, October 28, 2017
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, October 28, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, October 28, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, October 28, 2017
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, October 28, 2017
  • Poskytovanie služieb osobného charakteruValid from Saturday, October 28, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, October 28, 2017

    Address Zámocká 7327/26, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1
  • FLEXSHARES s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Saturday, October 28, 2017

    Address Rybná 716/24, 11000 Praha, Česká republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/123586/B
Main activity
Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Beauty Retail 27 s.r.o.

Registered office

Beauty Retail 27 s.r.o.

Jókaiho 30, 82106 Bratislava - mestská časť Podunajské Biskupice

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