Company data from Slovak public registers

N & Bonaparte s.r.o.

Company financial profile・Company ID 52011216・Jelenia 1, 811 05 Bratislava - mestská časť Staré Mesto・Founded 2018

Active

Turnover 2020

336 K €

−9.9 %
Company ID
52011216
Tax ID
2120860643
VAT ID
—
Registered office
N & Bonaparte s.r.o.Jelenia 1 811 05 Bratislava - mestská časť Staré Mesto
Established
Friday, October 19, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/163352/B

Profit 2020

−2,053 €

−379 %Net profit after tax

Assets

158 K €

−27 %Total assets, stated excl. VAT

Equity

1,399 €

−60 %Assets less external liabilities

Debt ratio

99.1 %

+0.7 ppLiabilities / total assets

Gross margin

39.3 %

+0.2 ppGross profit / sales
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Andromia score

—

Profit

−379 %
−102 K €737 €−2,053 €2018201920202018−102 K €2019737 €2020−2,053 €

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

Revenue

−8.7 %
230 €369 K €336 K €2018201920202018230 €2019369 K €2020336 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 €0 €0 €201820192020Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €

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 %

−0.8 pp

Profit / revenue

Profit margin

-0.6 %

−0.8 pp

Profit / sales

ROA

-1.3 %

−1.6 pp

Return on assets

ROE

-146.7 %

−168 pp

Return on equity

Return on costs

-0.6 %

−0.8 pp

Profit / (revenue − profit)

Added value to revenue

39.3 %

+0.7 pp

Added value / revenue

Earnings before tax

−2,053 €

−379 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

230 €2018373 K €2019336 K €2020

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

Income statement

Item201820192020
Sales of products, services and goods230 €369 K €336 K €
Value added−102 K €144 K €132 K €
Operating revenue230 €373 K €336 K €
Profit after tax−102 K €737 €−2,053 €
Income tax0 €0 €0 €

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

Non-profit resources and costs

Item201820192020
Personnel costs0 €122 K €132 K €

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

Assetsexcl. VAT

  • Non-current assets8,175 €
  • Current assets150 K €

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

Liabilities and equity

  • Equity1,399 €
  • Liabilities157 K €

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

Balance sheet

Assets (excl. VAT)

Item201820192020
Total assets18 K €217 K €158 K €
Non-current assets13 K €10 K €8,175 €
Property, plant and equipment13 K €10 K €8,175 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,314 €206 K €150 K €
Inventory0 €129 K €7,737 €
Non-current receivables0 €7,036 €0 €
Current receivables0 €22 K €143 K €
Financial accounts5,314 €48 K €0 €

Liabilities and equity

Item201820192020
Total equity and liabilities18 K €217 K €158 K €
Equity−97 K €3,455 €1,399 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−102 K €−102 K €
Profit/loss for the accounting period after tax−102 K €737 €−2,053 €
Liabilities115 K €213 K €157 K €
Non-current liabilities115 K €116 K €116 K €
Current liabilities100 €98 K €41 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 year2022Published onFriday, April 29, 2022Removed from the list onFriday, April 28, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables6Total amount2,240 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount1,615.43 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount4,470.44 €Yes

Central Register of Contracts

Contract count1
Total amount1,160.76 €
Counterparties1
Latest contractThursday, August 20, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

13 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 19, 2019
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Saturday, January 19, 2019
  • Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Saturday, January 19, 2019
  • Čistiace a upratovacie službyValid from Friday, October 19, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 19, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, October 19, 2018
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, October 19, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, October 19, 2018
  • Prenájom hnuteľných vecíValid from Friday, October 19, 2018
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, October 19, 2018

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Wednesday, July 13, 2022

    Address Széchenyi István utca 54., 7226 Kurd, Maďarsko

  • KonateľFriday, October 9, 2020 – Monday, July 25, 2022

    Address Kígyó utca 7., 8200 Veszprém, Maďarsko

  • KonateľTuesday, January 15, 2019 – Friday, November 13, 2020

    Address Mládežnícka 494/10, 04015 Košice - mestská časť Šaca, Slovenská republika

  • KonateľFriday, October 19, 2018 – Friday, January 18, 2019

    Address Gaštanová 493/2, 04001 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 26, 2022

    Address Széchenyi István utca 54., 7226 Kurd, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 14, 2020 – Monday, July 25, 2022

    Address Kigyó utca 7., 8200 Veszprém, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 18, 2020 – Friday, November 13, 2020

    Address John Street 1/15, 3195 Mordialloc, Victoria, Austrálsky zväz

    Share50 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 19, 2019 – Monday, February 17, 2020

    Address Mládežnícka 494/10, 04015 Košice - mestská časť Šaca, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Friday, October 19, 2018 – Friday, January 18, 2019

    Address Gaštanová 493/2, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • N & Bonaparte s.r.o.from Saturday, January 19, 2019
    • Ellka, s.r.o.Friday, October 19, 2018 – Friday, January 18, 2019
  • Registered office

    4 records
    • Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, July 26, 2022
    • Ul. priateľstva 1375/1, 94501 Komárno, Slovenská republikaTuesday, March 30, 2021 – Monday, July 25, 2022
    • Šebastovská 4, 04017 Košice, Slovenská republikaSaturday, January 19, 2019 – Monday, March 29, 2021
    • Gaštanová 493/2, 04001 Košice - mestská časť Juh, Slovenská republikaFriday, October 19, 2018 – Friday, January 18, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/163352/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, September 9, 2025Dňa 05.12.2024 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č.k. 22CbR/236/2024.
N & Bonaparte s.r.o.

Registered office

N & Bonaparte s.r.o.

Jelenia 1, 811 05 Bratislava - mestská časť Staré Mesto

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