Active

MOONLIGHT, s. r. o.

Company financial profile・Company ID 44821549・Karpatské námestie 10A 7770, 83106 Bratislava - mestská časť Rača・Founded 2009

Financial report Financial statements

Turnover 2014

21 K €

Company ID: 44821549
Tax ID: 2022843086
VAT ID: —

Registered office: MOONLIGHT, s. r. o.Karpatské námestie 10A 7770 83106 Bratislava - mestská časť Rača
Established: Thursday, June 18, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/113897/B

Profit 2014

−7,242 €

Assets

11 K €

Equity

−31 K €

Debt ratio

372.9 %

Gross margin

-25.0 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-34.9 %

Profit / revenue

ROA

-63.2 %

Return on assets

ROE

23.2 %

Return on equity

Current ratio

0.13

Current assets / current liabilities

Earnings before tax

−6,282 €

Profit + income tax

Effective tax

-15.3 %

Income tax / earnings before tax

Net working capital

−30 K €

Current assets − current liabilities

Interest-bearing debt

5,547 €

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	3,660 €
Value added	−914 €
Operating revenue	21 K €
Profit after tax	−7,242 €
Income tax	960 €
Current income tax	960 €

Assets

Non-current assets6,998 €
Current assets4,392 €
Accruals and deferrals63 €

Liabilities and equity

Equity−31 K €
Liabilities43 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	11 K €
Non-current assets	6,998 €
Property, plant and equipment	6,998 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	4,392 €
Inventory	0 €
Non-current receivables	0 €
Current receivables	869 €
Current financial assets	0 €
Financial accounts	3,523 €
Accruals and deferrals	63 €

Liabilities and equity

Item	2014
Total equity and liabilities	11 K €
Equity	−31 K €
Share capital	5,000 €
Funds and other equity components	91 €
Profit/loss of previous years	−29 K €
Profit/loss for the accounting period after tax	−7,242 €
Liabilities	43 K €
Non-current liabilities	2,305 €
Current liabilities	35 K €
Short-term financial assistance	0 €
Long-term bank loans	5,547 €
Short-term bank loans	0 €
Provisions	0 €
Accruals and deferrals	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onThursday, July 27, 2017Removed from the list onSunday, September 3, 2017Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

čistiace a upratovacie služby,Valid from Friday, March 5, 2010
finančný leasing,Valid from Friday, March 5, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidia,Valid from Friday, March 5, 2010
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid from Friday, March 5, 2010
prenájom hnuteľných vecí,Valid from Friday, March 5, 2010
údržba motorových vozidiel bez zásahu do motorickej časti vozidla,Valid from Friday, March 5, 2010
vedenie účtovníctva,Valid from Friday, March 5, 2010
vykonávanie odťahovej služby,Valid from Friday, March 5, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, June 18, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Thursday, June 18, 2009

Statutory bodies and related persons

Statutory body

1 active of 7

Yeva Horvat
Konateľfrom Thursday, November 10, 2016
Address Terika, Zakarpatská oblasť 19, Užgorod, Ukrajina
Jaroslav HomolaInactive
KonateľThursday, July 14, 2016 – Monday, January 16, 2017
Address Stará Myjava 327, 90701 Stará Myjava, Slovenská republika
Tomáš ZábojníkInactive
KonateľMonday, February 22, 2016 – Monday, August 15, 2016
Address SNP 3/14, 91601 Stará Turá, Slovenská republika
Marián NoskoInactive
KonateľFriday, April 1, 2011 – Monday, March 7, 2016
Address Beckovská Vieska 133, 91631 Kočovce, Slovenská republika
Marián NoskoInactive
KonateľFriday, April 1, 2011 – Tuesday, November 25, 2014
Address SNP 3/16, 91601 Stará Turá, Slovenská republika
Ing. Ladislav KozmonInactive
KonateľThursday, June 18, 2009 – Monday, May 23, 2011
Address Sartorisova 8, 82108 Bratislava, Slovenská republika
Mária BraunováInactive
KonateľThursday, June 18, 2009 – Monday, May 23, 2011
Address Ľanová 8, 82101 Bratislava, Slovenská republika

Related persons

1 active of 5

Yeva Horvat
Spoločník v.o.s. / s.r.o.from Tuesday, January 17, 2017
Address Terika, Zakarpatská oblasť 19, Užgorod, Ukrajina
Share100 %Contribution5,000 EUR
Tomáš ZábojníkInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 8, 2016 – Monday, January 16, 2017
Address SNP 3/14, 91601 Stará Turá, Slovenská republika
Share100 %Contribution5,000 EUR
Marián NoskoInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 24, 2011 – Monday, March 7, 2016
Address Beckovská Vieska 133, 91631 Kočovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ladislav KozmonInactive
Spoločník v.o.s. / s.r.o.Thursday, June 18, 2009 – Monday, May 23, 2011
Address Sartorisova 8, 82108 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Mária BraunováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 18, 2009 – Monday, May 23, 2011
Address Ľanová 8, 82101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/113897/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

7 entries from the business register

Saturday, December 3, 2016Zmluva o zlúčení.
Friday, November 4, 2016Notárska zápisnica - Zmluva o zlúčení zo dňa 28.10.2016.
Friday, November 4, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Wednesday, November 26, 2014Rozhodnutie jediného spoločníka zo dňa 18.11.2014.
Tuesday, May 24, 2011Prevod obchodných podielov odsúhlasený na mimoriadnom valnom zhromaždení dňa 24.3.2011.
Friday, March 5, 2010Zápisnica z valného zhromaždenia konaného dňa 18.2.2010.
Thursday, June 18, 2009Spoločnosť bola založená spoločenskou zmluvou zo dňa 2. 6. 2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

MOONLIGHT, s. r. o.

Registered office

MOONLIGHT, s. r. o.

Karpatské námestie 10A 7770, 83106 Bratislava - mestská časť Rača

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MOONLIGHT, 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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