Active

MOON - SG, s.r.o.

Company financial profile・Company ID 36264041・Senný trh 3116/7, 94501 Komárno・Founded 2004

Financial report Financial statements

Turnover 2021

0 €

−100 %

Company ID: 36264041
Tax ID: 2021877803
VAT ID: —

Registered office: MOON - SG, s.r.o.Senný trh 3116/7 94501 Komárno
Established: Wednesday, August 25, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/18971/N

Profit 2021

0 €

+100 %

Assets

63 K €

+0.0 %

Equity

−5,983 €

+0.0 %

Debt ratio

109.5 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

+1.4 pp

Return on assets

ROE

-0.0 %

−15 pp

Return on equity

Current ratio

0.40

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

−40 K €

+0.0 %

Current assets − current liabilities

Revenue CAGR

-9.0 %

Average annual revenue growth

Interest-bearing debt

1,500 €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−50 K €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020
Sales of products, services and goods	36 K €	25 K €	0 €
Value added	4,915 €	−954 €	0 €
Operating revenue	36 K €	25 K €	500 €
Profit after tax	408 €	−1,190 €	−875 €
Income tax	276 €	0 €	0 €
Current income tax	276 €	0 €	0 €

Assets

Non-current assets35 K €
Current assets27 K €
Accruals and deferrals666 €

Liabilities and equity

Equity−5,983 €
Liabilities69 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	93 K €	91 K €	63 K €	63 K €
Non-current assets	35 K €	36 K €	35 K €	35 K €
Property, plant and equipment	1,375 €	1,375 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	34 K €	35 K €	35 K €	35 K €
Current assets	57 K €	54 K €	27 K €	27 K €
Inventory	1,150 €	1,150 €	1,150 €	1,150 €
Non-current receivables	4 €	4 €	0 €	0 €
Current receivables	2,120 €	2,120 €	−25 K €	−25 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	54 K €	51 K €	51 K €	51 K €
Accruals and deferrals	666 €	666 €	666 €	666 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	93 K €	91 K €	63 K €	63 K €
Equity	−3,918 €	−5,108 €	−5,983 €	−5,983 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	664 €	664 €	664 €
Profit/loss of previous years	−12 K €	−11 K €	−12 K €	−13 K €
Profit/loss for the accounting period after tax	408 €	−1,190 €	−875 €	0 €
Liabilities	97 K €	97 K €	69 K €	69 K €
Non-current liabilities	104 €	104 €	104 €	104 €
Current liabilities	95 K €	95 K €	67 K €	67 K €
Short-term financial assistance	1,300 €	1,500 €	1,500 €	1,500 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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

17 registered activities

poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, November 12, 2014
administratívne a sekretárske práceValid from Wednesday, August 25, 2004
ekonomické a organizačné poradenstvoValid from Wednesday, August 25, 2004
konzultačná a poradenská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnsotiValid from Wednesday, August 25, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, August 25, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, August 25, 2004
podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Wednesday, August 25, 2004
predaj nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov na priamu konzumáciuValid from Wednesday, August 25, 2004
predaj tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál na priamu konzumáciuValid from Wednesday, August 25, 2004
predaj zmrzliny na priamu konzumáciuValid from Wednesday, August 25, 2004

Statutory bodies and related persons

Statutory body

1 active of 6

Imre Berta
Konateľfrom Tuesday, May 3, 2022
Address Rákócziho ul. 229/13, 94501 Komárno, Slovenská republika
Georgina SándorInactive
KonateľWednesday, March 11, 2020 – Thursday, May 12, 2022
Address Kurtaserská 2064/127, 93201 Veľký Meder, Slovenská republika
Dr. László JakabházyInactive
KonateľMonday, June 26, 2006 – Thursday, December 23, 2010
Address Bán utca, 1/A, 1123, Budapest, Maďarská republika
Mgr. Tihamér SándorInactive
KonateľMonday, June 26, 2006 – Wednesday, September 16, 2020
Address Kurtaserská 127, 93201 Veľký Meder, Slovenská republika
Tichomír SándorInactive
KonateľMonday, June 26, 2006 – Monday, March 25, 2019
Address Kurtaserská 127, 93201 Veľký Meder, Slovenská republika
Georgina SándorováInactive
KonateľWednesday, August 25, 2004 – Friday, September 29, 2006
Address Kurtaserská 2064/127, 93201 Veľký Meder, Slovenská republika

Related persons

1 active of 9

Imre Berta
Spoločník v.o.s. / s.r.o.from Friday, May 13, 2022
Address Rákócziho ul. 229/13, 94501 Komárno, Slovenská republika
Share100 %Contribution6,640 EUR
Georgina SándorInactive
Spoločník v.o.s. / s.r.o.Thursday, September 17, 2020 – Thursday, May 12, 2022
Address Kurtaserská 2064/127, 93201 Veľký Meder, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Tihamér SándorInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 26, 2019 – Wednesday, September 16, 2020
Address Kurtaserská 2064/127, 93201 Veľký Meder, Slovenská republika
Share100 %Contribution6,640 EUR
Tichomír SándorInactive
Spoločník v.o.s. / s.r.o.Friday, December 24, 2010 – Monday, March 25, 2019
Address Kurtaserská 2064/127, 93201 Veľký Meder, Slovenská republika
Dr. László JakabházyInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 9, 2010 – Thursday, December 23, 2010
Address Bán utca, 1/A, 1123, Budapest, Maďarská republika
Share50 %Contribution3,320 EUR
Tichomír SándorInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 9, 2010 – Thursday, December 23, 2010
Address Kurtaserská 2064/127, 93201 Veľký Meder, Slovenská republika
Share50 %Contribution3,320 EUR
Dr. László JakabházyInactive
Spoločník v.o.s. / s.r.o.Saturday, September 30, 2006 – Monday, March 8, 2010
Address Bán utca, 1/A, 1123, Budapest, Maďarská republika
Share50 %Contribution100,000 SKK
Tichomír SándorInactive
Spoločník v.o.s. / s.r.o.Saturday, September 30, 2006 – Monday, March 8, 2010
Address Kurtaserská 2064/127, 93201 Veľký Meder, Slovenská republika
Share50 %Contribution100,000 SKK
Georgina SándorováInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2004 – Friday, September 29, 2006
Address Kurtaserská 2064/127, 93201 Veľký Meder, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/18971/N
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MOON - SG, s.r.o.

Registered office

MOON - SG, s.r.o.

Senný trh 3116/7, 94501 Komárno

Open in Google Maps

MOON - SG, 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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