Monot s. r. o. v likvidácii

Company financial profile・Company ID 31380662・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 1994

Financial report Financial statements

Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Turnover 2016

16 K €

+11 %

Company ID: 31380662
Tax ID: 2020320346
VAT ID: —

Registered office: Monot s. r. o. v likvidáciiObchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established: Wednesday, October 12, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/7677/B

Profit 2016

−2,330 €

−145 %Net profit after tax

Assets

4,036 €

+202 %Total assets, stated excl. VAT

Equity

−12 K €

−24 %Assets less external liabilities

Debt ratio

399.1 %

−430 ppLiabilities / total assets

Gross margin

-6.1 %

−51 ppGross profit / sales

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Andromia score

—

Profit

−145 %

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

Revenue

+11 %

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

-14.3 %

−50 pp

Profit / revenue

Profit margin

-14.3 %

−50 pp

Profit / sales

ROA

-57.7 %

−447 pp

Return on assets

ROE

19.3 %

+73 pp

Return on equity

Return on costs

-12.5 %

−68 pp

Profit / (revenue − profit)

Added value to revenue

-6.1 %

−51 pp

Added value / revenue

Earnings before tax

−1,370 €

−122 %

Profit + income tax

Effective tax

-70.1 %

−86 pp

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	2014	2015	2016
Sales of products, services and goods	15 K €	15 K €	16 K €
Value added	52 €	6,558 €	−987 €
Operating revenue	15 K €	15 K €	16 K €
Profit after tax	−1,007 €	5,204 €	−2,330 €
Income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	198 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,036 €

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

Liabilities and equity

Equity−12 K €
Liabilities16 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	16 K €	1,336 €	4,036 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	16 K €	1,336 €	4,036 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	15 K €	0 €	0 €
Financial accounts	382 €	1,336 €	4,036 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	16 K €	1,336 €	4,036 €
Equity	−15 K €	−9,743 €	−12 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−21 K €	−22 K €	−16 K €
Profit/loss for the accounting period after tax	−1,007 €	5,204 €	−2,330 €
Liabilities	31 K €	11 K €	16 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	30 K €	11 K €	16 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	100 €	100 €	100 €

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 year2018Published onSaturday, September 29, 2018Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

- sprostredkovanie nákupu a predaja nehnuteľností,Valid from Wednesday, October 12, 1994
- sprostredkovanie obchodu a služieb,Valid from Wednesday, October 12, 1994
- veľkoobchodná a maloobchodná činnosť v rozsahu voľnej živnosti,Valid from Wednesday, October 12, 1994
- vykonávanie dopravných stavieb,Valid from Wednesday, October 12, 1994
- vykonávanie inžinierskych stavieb, priemy- selných stavieb, bytových a občianskych stavieb /vrátane vybavenosti sídliskových celkov/,Valid from Wednesday, October 12, 1994

Statutory bodies and related persons

Statutory body

2 active of 3

Ľudovít HorečnýActive
Likvidátorfrom Monday, April 23, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ľudovít HorečnýActive
Konateľfrom Friday, January 12, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Igor MasarovičEnded
KonateľWednesday, October 12, 1994 – Thursday, February 8, 2018
Address Železničiarska 10, Bratislava, Slovenská republika

Related persons

1 active of 4

Ľudovít HorečnýActive
Spoločník v.o.s. / s.r.o.from Friday, February 9, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Igor MasarovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2010 – Thursday, February 8, 2018
Address Železničiarska 10, Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Igor MasarovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 29, 2000 – Monday, February 1, 2010
Address Železničiarska 10, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Igor MasarovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 12, 1994 – Monday, February 28, 2000
Address Železničiarska 10, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

4 changes in the register

Names
3 records
- Monot s. r. o. v likvidáciifrom Thursday, May 24, 2018
- Monot s.r.o.Friday, February 9, 2018 – Wednesday, May 23, 2018
- MAKRO spol. s r.o.Wednesday, October 12, 1994 – Thursday, February 8, 2018
Registered office
2 records
- Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, February 9, 2018
- Ružová dolina 6, 82108 Bratislava, Slovenská republikaWednesday, October 12, 1994 – Thursday, February 8, 2018
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, May 24, 2018
- V likvidáciifrom Monday, April 23, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/7677/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Main activity: Pokrývačské práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Thursday, May 24, 2018Likvidácia: Vstup do likvidácie - dátum: 23.4.2018
Thursday, May 24, 2018Rozhodnutie jediného spoločníka zo dňa 23.04.2018.
Thursday, May 24, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 23.4.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, February 9, 2018Rozhodnutie jediného spoločníka zo dňa 12.01.2018.
Tuesday, February 29, 2000Notárska zápisnica N 69/98, Nz 68/98 zo dňa 4.6.1998 v zmysle zák.č. 11/98 Zz.
Wednesday, October 12, 1994Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice zo dňa 12.9. 1994 pod č. N 123/94, Nz 122/94 v zmysle §§ 57, 105 a nasl. z.č. 513/91 Zb. Starý spis: S.r.o. 14504

Monot s. r. o. v likvidácii

Registered office

Monot s. r. o. v likvidácii

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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Monot 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

Legal status

Registration

Legal facts

Registered office

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