Active

Perfect Movie & Trade s.r.o.

Company financial profile・Company ID 43862365・Bartókova 3, 94301 Štúrovo・Founded 2007

Financial report Financial statements

Turnover 2014

166 K €

Company ID: 43862365
Tax ID: 2022492670
VAT ID: —

Registered office: Perfect Movie & Trade s.r.o.Bartókova 3 94301 Štúrovo
Established: Thursday, December 6, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/21176/N

Profit 2014

14 K €

Assets

75 K €

Equity

−7,809 €

Debt ratio

110.4 %

Gross margin

4.5 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.4 %

Profit / revenue

ROA

18.7 %

Return on assets

ROE

-179.3 %

Return on equity

Current ratio

0.91

Current assets / current liabilities

Earnings before tax

16 K €

Profit + income tax

Effective tax

13.2 %

Income tax / earnings before tax

Net working capital

−7,758 €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	154 K €
Value added	6,922 €
Operating revenue	166 K €
Profit after tax	14 K €
Income tax	2,130 €

Assets

Non-current assets0 €
Current assets75 K €

Liabilities and equity

Equity−7,809 €
Liabilities83 K €

Balance sheet

Assets

Item	2014
Total assets	75 K €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	75 K €
Inventory	14 K €
Non-current receivables	0 €
Current receivables	56 K €
Financial accounts	5,546 €

Liabilities and equity

Item	2014
Total equity and liabilities	75 K €
Equity	−7,809 €
Share capital	6,971 €
Profit/loss of previous years	−29 K €
Profit/loss for the accounting period after tax	14 K €
Liabilities	83 K €
Non-current liabilities	51 €
Current liabilities	83 K €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	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

21 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 28, 2015
Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Friday, August 28, 2015
Prípravné práce k realizácii stavbyValid from Friday, August 28, 2015
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Friday, August 28, 2015
Uskutočňovanie stavieb a ich zmienValid from Friday, August 28, 2015
fotografické službyValid from Thursday, December 6, 2007
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, December 6, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, December 6, 2007
neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miestValid from Thursday, December 6, 2007
organizovanie kultúrnych, športových, spoločenských a zábavných podujatíValid from Thursday, December 6, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

István Ádám Neményi
Konateľfrom Wednesday, August 12, 2015
Address Bécsi út 130, 1034 Budapešt, Maďarsko
Ariel István HarangiInactive
KonateľThursday, December 6, 2007 – Thursday, August 27, 2015
Address Akácfa köz, 3/B, 2040, Budaörs, Maďarská republika
Bernát Barnabás PipisInactive
KonateľThursday, December 6, 2007 – Thursday, August 27, 2015
Address Fő utca, 20, 2063, Óbarok, Maďarská republika

Related persons

1 active of 7

István Ádám Neményi
Spoločník v.o.s. / s.r.o.from Friday, August 28, 2015
Address Bécsi út 130, 1034 Budapešt, Maďarsko
Share100 %Contribution7,000 EUR
Ádám SchmuckInactive
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2010 – Thursday, August 27, 2015
Address Honfoglalás út, 14-18, 1221, Budapest, Maďarská republika
Share33.33 %Contribution2,323.58 EUR
Ariel István HarangiInactive
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2010 – Thursday, August 27, 2015
Address Akácfa köz, 3/B, 2040, Budaörs, Maďarská republika
Share33.33 %Contribution2,323.58 EUR
Bernát Barnabás PipisInactive
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2010 – Thursday, August 27, 2015
Address Fő utca, 20, 2063, Óbarok, Maďarská republika
Share33.33 %Contribution2,323.58 EUR
Ádám SchmuckInactive
Spoločník v.o.s. / s.r.o.Thursday, December 6, 2007 – Friday, January 22, 2010
Address Honfoglalás út, 14-18, 1221, Budapest, Maďarská republika
Share33.33 %Contribution70,000 SKK
Ariel István HarangiInactive
Spoločník v.o.s. / s.r.o.Thursday, December 6, 2007 – Friday, January 22, 2010
Address Akácfa köz, 3/B, 2040, Budaörs, Maďarská republika
Share33.33 %Contribution70,000 SKK
Bernát Barnabás PipisInactive
Spoločník v.o.s. / s.r.o.Thursday, December 6, 2007 – Friday, January 22, 2010
Address Fő utca, 20, 2063, Óbarok, Maďarská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/21176/N
Main activity: Činnosti cestovných kancelárií
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Perfect Movie & Trade s.r.o.

Registered office

Perfect Movie & Trade s.r.o.

Bartókova 3, 94301 Štúrovo

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Perfect Movie & Trade 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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