Active

MODA BELLA, s.r.o.

Company financial profile・Company ID 36247545・Ferka Urbánka 11, 91701 Trnava・Founded 2002

Financial report Financial statements

Turnover 2019

31 K €

−37 %

Company ID: 36247545
Tax ID: 2021632690
VAT ID: —

Registered office: MODA BELLA, s.r.o.Ferka Urbánka 11 91701 Trnava
Established: Friday, January 18, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/13266/T

Profit 2019

−26 K €

+42 %

Assets

3,848 €

−91 %

Equity

−83 K €

−46 %

Debt ratio

2,252.2 %

+2,018 pp

Gross margin

-17.8 %

+15 pp

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Andromia score

—

Profit

+42 %

Revenue

−37 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-82.8 %

+7.3 pp

Profit / revenue

ROA

-671.9 %

−568 pp

Return on assets

ROE

31.2 %

−47 pp

Return on equity

Current ratio

0.04

−93 %

Current assets / current liabilities

Earnings before tax

−26 K €

+42 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−83 K €

−243 %

Current assets − current liabilities

Revenue CAGR

-36.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	64 K €	53 K €	49 K €	31 K €
Value added	−6,491 €	−15 K €	−16 K €	−5,569 €
Operating revenue	97 K €	53 K €	49 K €	31 K €
Profit after tax	−30 K €	−49 K €	−44 K €	−26 K €
Income tax	960 €	960 €	0 €	0 €

Assets

Non-current assets0 €
Current assets3,848 €

Liabilities and equity

Equity−83 K €
Liabilities87 K €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	54 K €	44 K €	42 K €	3,848 €
Non-current assets	1,117 €	948 €	780 €	0 €
Property, plant and equipment	1,117 €	948 €	780 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	53 K €	43 K €	42 K €	3,848 €
Inventory	25 K €	37 K €	32 K €	33 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	5,225 €	6,027 €	2,218 €
Financial accounts	1,986 €	729 €	3,432 €	−31 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	54 K €	44 K €	42 K €	3,848 €
Equity	37 K €	17 K €	−57 K €	−83 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	0 €	−30 K €	−79 K €	−123 K €
Profit/loss for the accounting period after tax	−30 K €	−49 K €	−44 K €	−26 K €
Liabilities	18 K €	27 K €	99 K €	87 K €
Non-current liabilities	0 €	34 €	0 €	0 €
Current liabilities	18 K €	4,895 €	66 K €	87 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	23 €	0 €	550 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onWednesday, January 8, 2020Removed from the list onTuesday, May 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount344.7 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,761.31 €Yes

Business activities

3 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, January 18, 2002
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, January 18, 2002
sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnostiValid from Friday, January 18, 2002

Statutory bodies and related persons

Statutory body

1 active of 3

Silvia Vašková
Konateľfrom Wednesday, March 1, 2017
Address Čajkovského 1, 91708 Trnava, Slovenská republika
Giovanni CimminoInactive
KonateľSunday, July 1, 2012 – Thursday, March 16, 2017
Address Via Argo 15/A, 30020 S. Michele al Tagliamento, Bibione (VE), Talianska republika
Ivana JedličkováInactive
KonateľFriday, January 18, 2002 – Thursday, July 19, 2012
Address Dechtice 244, Dechtice, Slovenská republika

Related persons

2 active of 5

Ivan Kováč
Spoločník v.o.s. / s.r.o.from Friday, March 17, 2017
Address Mostová 20, 91953 Hrnčiarovce nad Parnou, Slovenská republika
Share30 %Contribution1,992 EUR
Silvia Vašková
Spoločník v.o.s. / s.r.o.from Friday, March 17, 2017
Address Čajkovského 1, 91708 Trnava, Slovenská republika
Share70 %Contribution4,648 EUR
Giovanni CimminoInactive
Spoločník v.o.s. / s.r.o.Friday, July 20, 2012 – Thursday, March 16, 2017
Address Via Argo 15/A, 30020 S. Michele al Tagliamento, Bibione (VE), Talianska republika
Share100 %Contribution6,638.78 EUR
Giovanni CimminoInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 16, 2010 – Thursday, July 19, 2012
Address Via Andromeda 13, S. Michele al Tagliamento, Talianska republika
Share100 %Contribution6,638.78 EUR
Giovanni CimminoInactive
Spoločník v.o.s. / s.r.o.Friday, January 18, 2002 – Monday, March 15, 2010
Address Via Andromeda 13, S. Michele al Tagliamento, Talianska republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/13266/T
Main activity: Maloobchod s odevmi
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, January 18, 2002Spoločnosť bola založená notárskou zápisnicou N 209/2001, NZ 208/2001 podľa §§ 56 až 75 a §§ 105 až 153 Obch. zákonníka č. 513/91 Zb. spísanou notárkou JUDr. Danielou Jašekovou dňa 12.10.2001.

MODA BELLA, s.r.o.

Registered office

MODA BELLA, s.r.o.

Ferka Urbánka 11, 91701 Trnava

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MODA BELLA, 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

Legal facts

Registered office

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