Active

Madame Brasselie s.r.o.

Company financial profile・Company ID 53027141・Rákoš 26, 96001 Zvolen・Founded 2020

Financial report Financial statements

Turnover 2022

331 K €

+109 %

Company ID: 53027141
Tax ID: 2121240748
VAT ID: —

Registered office: Madame Brasselie s.r.o.Rákoš 26 96001 Zvolen
Established: Thursday, April 30, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/46049/S

Profit 2022

−9,360 €

−149 %

Assets

495 K €

+140 %

Equity

11 K €

−56 %

Debt ratio

97.9 %

+9.5 pp

Gross margin

18.6 %

+6.4 pp

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Andromia score

—

Profit

−149 %

Revenue

+109 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.8 %

−15 pp

Profit / revenue

ROA

-1.9 %

−11 pp

Return on assets

ROE

-88.3 %

−167 pp

Return on equity

Current ratio

0.75

−30 %

Current assets / current liabilities

Earnings before tax

−9,360 €

−149 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−119 K €

−943 %

Current assets − current liabilities

Revenue CAGR

109.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022
Sales of products, services and goods	158 K €	331 K €
Value added	19 K €	62 K €
Operating revenue	158 K €	331 K €
Profit after tax	19 K €	−9,360 €
Income tax	0 €	0 €

Assets

Non-current assets130 K €
Current assets365 K €

Liabilities and equity

Equity11 K €
Liabilities485 K €

Balance sheet

Assets

Item	2020	2021	2022
Total assets	5,000 €	206 K €	495 K €
Non-current assets	0 €	9,792 €	130 K €
Property, plant and equipment	0 €	9,792 €	130 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	196 K €	365 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	39 K €	347 K €
Financial accounts	5,000 €	157 K €	18 K €

Liabilities and equity

Item	2020	2021	2022
Total equity and liabilities	5,000 €	206 K €	495 K €
Equity	5,000 €	24 K €	11 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	15 K €
Profit/loss for the accounting period after tax	0 €	19 K €	−9,360 €
Liabilities	0 €	182 K €	485 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	182 K €	485 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Friday, December 30, 2022
Administratívne službyValid from Thursday, April 30, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 30, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 30, 2020
Fotografické službyValid from Thursday, April 30, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 30, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 30, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, April 30, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, April 30, 2020
Prenájom hnuteľných vecíValid from Thursday, April 30, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Mária Balázs
Konateľfrom Wednesday, February 15, 2023
Address Alkotmány út 66, 2618 Nézsa, Maďarsko
Marek MacákInactive
KonateľMonday, January 11, 2021 – Friday, March 10, 2023
Address Kukučínova 408/12, 02744 Tvrdošín, Slovenská republika
Zuzana ŠvecováInactive
KonateľThursday, April 30, 2020 – Wednesday, January 20, 2021
Address Krmeš 156, 03213 Vlachy, Slovenská republika

Related persons

1 active of 3

Mária Balázs
Spoločník v.o.s. / s.r.o.from Saturday, March 11, 2023
Address Alkotmány út 66, 2618 Nézsa, Maďarsko
Share100 %Contribution5,000 EUR
Marek MacákInactive
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2021 – Friday, March 10, 2023
Address Kukučínova 408/12, 02744 Tvrdošín, Slovenská republika
FALEN s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, April 30, 2020 – Wednesday, January 20, 2021
Address Tajovského 34, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/46049/S
Main activity: Skladovanie a uskladňovanie
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Madame Brasselie s.r.o.

Registered office

Madame Brasselie s.r.o.

Rákoš 26, 96001 Zvolen

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Madame Brasselie s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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