MONAT, spol. s r.o. v likvidácii

Company financial profile・Company ID 31447643・Námestie M.R.Štefánika 3, 95501 Topoľčany・Founded 1994

Financial report Financial statements

Terminated since Tuesday, August 14, 2018

Turnover 2018

544 €

−96 %

Company ID: 31447643
Tax ID: —
VAT ID: —

Registered office: MONAT, spol. s r.o. v likvidáciiNámestie M.R.Štefánika 3 95501 Topoľčany
Established: Saturday, January 1, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/2148/N
Dissolution date: Tuesday, August 14, 2018

Profit 2018

−14 K €

−530 %Net profit after tax

Assets

87 €

−100 %Total assets, stated excl. VAT

Equity

87 €

−100 %Assets less external liabilities

Debt ratio

0.0 %

−66 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−530 %

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

-2,514.0 %

−2,537 pp

Profit / revenue

ROA

-15,719.5 %

−15,725 pp

Return on assets

ROE

-15,719.5 %

−15,736 pp

Return on equity

Return on costs

-96.2 %

−126 pp

Profit / (revenue − profit)

Added value to revenue

-151.5 %

−233 pp

Added value / revenue

Earnings before tax

−14 K €

−386 %

Profit + income tax

Effective tax

-0.0 %

−34 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+27 pp

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	2015	2016	2017	2018
Sales of products, services and goods	25 K €	17 K €	14 K €	0 €
Value added	20 K €	13 K €	11 K €	−824 €
Operating revenue	25 K €	17 K €	14 K €	544 €
Profit after tax	4,293 €	−15 K €	3,184 €	−14 K €
Income tax	3,264 €	2,065 €	1,604 €	0 €
Current income tax	3,264 €	2,065 €	—	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	5,029 €	3,412 €	3,427 €	571 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets87 €

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

Liabilities and equity

Equity87 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	181 K €	87 K €	56 K €	87 €
Non-current assets	129 K €	37 K €	13 K €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	129 K €	37 K €	13 K €	0 €
Current assets	51 K €	49 K €	44 K €	87 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,358 €	7,620 €	2,506 €	0 €
Current financial assets	0 €	0 €	—	—
Financial accounts	47 K €	42 K €	41 K €	87 €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	181 K €	87 K €	56 K €	87 €
Equity	36 K €	16 K €	19 K €	87 €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Funds and other equity components	3,811 €	3,811 €	—	—
Profit/loss of previous years	14 K €	14 K €	0 €	0 €
Profit/loss for the accounting period after tax	4,293 €	−15 K €	3,184 €	−14 K €
Liabilities	109 K €	39 K €	37 K €	0 €
Non-current liabilities	92 K €	33 K €	8,179 €	0 €
Current liabilities	17 K €	5,667 €	29 K €	0 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	149 €	153 €	158 €	0 €
Accruals and deferrals	36 K €	32 K €	—	—

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

správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid Wednesday, June 20, 2012 – Monday, August 13, 2018
- ekonomické poradenstvo,Valid Monday, December 27, 1993 – Monday, August 13, 2018
- obchodná činnosť mimo tovaru s osobitným povolením,Valid Monday, December 27, 1993 – Monday, August 13, 2018
- prenájom a leasing hnuteľných vecí,Valid Monday, December 27, 1993 – Monday, August 13, 2018
- prenájom nehnuteľností,Valid Monday, December 27, 1993 – Monday, August 13, 2018
- spracovanie dát výpočtovou technikou,Valid Monday, December 27, 1993 – Monday, August 13, 2018
- sprostredkovanie obchodu, služieb a výroby,Valid Monday, December 27, 1993 – Monday, August 13, 2018
- vedenie účtovníctva,Valid Monday, December 27, 1993 – Monday, August 13, 2018

Statutory bodies and related persons

Statutory body

0 active of 6

Ing. Marian ŠimuneEnded
LikvidátorTuesday, May 1, 2018 – Tuesday, August 14, 2018
Address Tulipánová 2540/26, 95501 Topoľčany, Slovenská republika
Ing. Marian ŠimuneEnded
KonateľThursday, March 1, 2018 – Monday, August 13, 2018
Address Tulipánová 2540/26, 95501 Topoľčany, Slovenská republika
Mgr. Alojzia ŠimuneováEnded
KonateľMonday, September 14, 1998 – Wednesday, March 21, 2018
Address Tulipánová 26, Topoľčany, Slovenská republika
Ing. František ValientEnded
KonateľMonday, December 27, 1993 – Wednesday, March 21, 2018
Address Rastislavova 2, Topoľčany, Slovenská republika
Ing. Marián ŠimuneEnded
KonateľMonday, December 27, 1993 – Sunday, September 13, 1998
Address Tulipánová 26, Topoľčany, Slovenská republika
Ing. Tibor MelichárekEnded
KonateľMonday, December 27, 1993 – Wednesday, March 21, 2018
Address Malinová 51, Topoľčany, Slovenská republika

Related persons

0 active of 12

RUNI s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 22, 2018 – Monday, August 13, 2018
Address Tulipánová 2540/26, 95501 Topoľčany, Slovenská republika
Share100 %Contribution6,972 EUR
Ing. Mária ValientováEnded
Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Wednesday, March 21, 2018
Address Rastislavova 2, 95501 Topoľčany, Slovenská republika
Share33.33 %Contribution2,324 EUR
Ing. Tibor MelichárekEnded
Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Wednesday, March 21, 2018
Address Malinová 51, 95501 Topoľčany, Slovenská republika
Share33.33 %Contribution2,324 EUR
Mgr. Alojzia ŠimuneováEnded
Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Wednesday, March 21, 2018
Address Tulipánová 26, 95501 Topoľčany, Slovenská republika
Share33.33 %Contribution2,324 EUR
Ing. Mária ValientováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 5, 2004 – Thursday, October 1, 2009
Address Rastislavova 2, Topoľčany, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Tibor MelichárekEnded
Spoločník v.o.s. / s.r.o.Thursday, February 5, 2004 – Thursday, October 1, 2009
Address Malinová 51, Topoľčany, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. František ValientEnded
Spoločník v.o.s. / s.r.o.Monday, September 14, 1998 – Wednesday, February 4, 2004
Address Rastislavova 2, 95501 Topoľčany, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Tibor MelichárekEnded
Spoločník v.o.s. / s.r.o.Monday, September 14, 1998 – Wednesday, February 4, 2004
Address Malinová 51, 95501 Topoľčany, Slovenská republika
Share33.33 %Contribution70,000 SKK
Mgr. Alojzia ŠimuneováEnded
Spoločník v.o.s. / s.r.o.Monday, September 14, 1998 – Thursday, October 1, 2009
Address Tulipánová 26, Topoľčany, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. František ValientEnded
Spoločník v.o.s. / s.r.o.Monday, December 27, 1993 – Sunday, September 13, 1998
Address Rastislavova 2, 95501 Topoľčany, Slovenská republika
Share33.33 %Contribution35,000 SKK

Company history

4 changes in the register

Names
2 records
- MONAT, spol. s r.o. v likvidáciiTuesday, May 1, 2018 – Monday, August 13, 2018
- MONAT, spol. s r.o.Monday, December 27, 1993 – Monday, April 30, 2018
Registered office
2 records
- Námestie M.R.Štefánika 3, 95501 Topoľčany, Slovenská republikaMonday, March 25, 1996 – Monday, August 13, 2018
- Pílska 9, 95501 Topoľčany, Slovenská republikaMonday, December 27, 1993 – Sunday, March 24, 1996
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, August 14, 2018
- Zaniknutá spoločnosťfrom Tuesday, August 14, 2018
- V likvidáciifrom Tuesday, May 1, 2018

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/2148/N
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

8 entries from the business register

Tuesday, August 14, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.8.2018 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, August 14, 2018Z obchodného registra Okresného súdu Nitra, oddiel Sro, vložka číslo 2148/N sa vymazáva dňom 14.08.2018 obchodná spoločnosť MONAT, spol. s r.o. v likvidácii, so sídlom Námestie M.R.Štefánika 3, 955 01 Topoľčany , IČO : 31 447 643 na základe rozhodnutia valného zhromaždenia zo dňa 10.04.2018 o zrušení spoločnosti ku dňu 01.05.2018, účtovnej závierky vyhotovenej ku dňu 06.08.2018 , konečnej správy likvidátora o priebehu likvidácie s návrhom na rozdelenie likvidačného zostatku zo dňa 06.08.2018 a súhlasu správcu dane zo dňa 16.07.2018.
Tuesday, August 14, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 1.5.2018 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, May 1, 2018Likvidácia: Vstup do likvidácie - dátum: 1.5.2018
Thursday, February 5, 2004Spoločenská zmluva bola zmenená Dodatkom č. 4 zo dňa 18.12.2002 v súlade so zákonom NR SR č. 500/2001 Z.z..
Monday, September 14, 1998Spoločenská zmluva bola zmenená Dodatkom č. zo dňa 05.06.1998. Právne pomery spoločnosti boli dané do súladu so zákonom NR SR č. 11/1998 Z.z..
Monday, March 25, 1996Doplnok č.2 zo dňa 19.03.1996 k spoločenskej zmluve (zmena sídla z: Topoľčany, Pílska 9 na: Topoľčany, nám. M.R.Štefánika 3). Stary spis: S.r.o. 5903
Monday, December 27, 1993Spoločenská zmluva zo dňa 10.12.1993 v zmysle Zák.č.513/91 Zb. Stary spis: S.r.o. 5903

MONAT, spol. s r.o. v likvidácii

Registered office

MONAT, spol. s r.o. v likvidácii

Námestie M.R.Štefánika 3, 95501 Topoľčany

Open in Google Maps

MONAT, spol. 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

Start monitoring the market today

Companies in which this company is a shareholder