MOON - SG, s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

63 K €

+0.0 %Total assets, stated excl. VAT

Equity

−5,983 €

+0.0 %Assets less external liabilities

Debt ratio

109.5 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

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.

ROA

0.0 %

+1.4 pp

Return on assets

ROE

-0.0 %

−15 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.40

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.74

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.39

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.41

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

81.2 %

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	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 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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 BertaActive
Konateľfrom Tuesday, May 3, 2022
Address Rákócziho ul. 229/13, 94501 Komárno, Slovenská republika
Georgina SándorEnded
KonateľWednesday, March 11, 2020 – Thursday, May 12, 2022
Address Kurtaserská 2064/127, 93201 Veľký Meder, Slovenská republika
Dr. László JakabházyEnded
KonateľMonday, June 26, 2006 – Thursday, December 23, 2010
Address Bán utca, 1/A, 1123, Budapest, Maďarská republika
Mgr. Tihamér SándorEnded
KonateľMonday, June 26, 2006 – Wednesday, September 16, 2020
Address Kurtaserská 127, 93201 Veľký Meder, Slovenská republika
Tichomír SándorEnded
KonateľMonday, June 26, 2006 – Monday, March 25, 2019
Address Kurtaserská 127, 93201 Veľký Meder, Slovenská republika
Georgina SándorováEnded
KonateľWednesday, August 25, 2004 – Friday, September 29, 2006
Address Kurtaserská 2064/127, 93201 Veľký Meder, Slovenská republika

Related persons

1 active of 9

Imre BertaActive
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 SándorEnded
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 SándorEnded
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 SándorEnded
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 JakabházyEnded
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 SándorEnded
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 JakabházyEnded
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 SándorEnded
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 SándorováEnded
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

Company history

3 changes in the register

Registered office
4 records
- Senný trh 3116/7, 94501 Komárno, Slovenská republikafrom Friday, May 13, 2022
- Tržničné námestie 4810, 94501 Komárno, NešpecifikovanéTuesday, May 28, 2013 – Thursday, May 12, 2022
- Nám. M.R.Štefánika 13, 94501 Komárno, NešpecifikovanéSaturday, September 30, 2006 – Monday, May 27, 2013
- Kurtaserská 2064/127, 93201 Veľký Meder, Slovenská republikaWednesday, August 25, 2004 – Friday, September 29, 2006

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

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MOON - SG, s.r.o.

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

Registered office

Registration

Registered office

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