LE COLONIAL s.r.o.

Company financial profile・Company ID 36216160・Hlavná 8, 04001 Košice - mestská časť Staré Mesto・Founded 2002

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36216160
Tax ID: 2020063012
VAT ID: SK2020063012, under §4, registered since Friday, March 7, 2003

Registered office: LE COLONIAL s.r.o.Hlavná 8 04001 Košice - mestská časť Staré Mesto
Established: Wednesday, September 11, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/13476/V

Profit 2025

0 €

Net profit after tax

Assets

5,000 €

+0.0 %Total assets, stated excl. VAT

Equity

5,000 €

+0.0 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

5,000 €

+0.0 %

Current assets − current liabilities

Self-financing ratio

100.0 %

Equity / total assets

Debt to equity

0.0 %

Total debt / equity

Long-term debt ratio

0.0 %

Non-current liabilities / 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	2022	2023
Sales of products, services and goods	482 K €	634 K €
Value added	90 K €	234 K €
Operating revenue	487 K €	634 K €
Profit after tax	19 K €	56 K €
Income tax	0 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	69 K €	127 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,000 €

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

Liabilities and equity

Equity5,000 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	99 K €	122 K €	5,000 €	5,000 €
Non-current assets	1,829 €	1,450 €	0 €	0 €
Property, plant and equipment	1,829 €	1,450 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	97 K €	121 K €	5,000 €	5,000 €
Inventory	8,198 €	2,844 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	52 K €	16 K €	0 €	0 €
Financial accounts	37 K €	102 K €	5,000 €	5,000 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	99 K €	122 K €	5,000 €	5,000 €
Equity	23 K €	79 K €	5,000 €	5,000 €
Share capital	6,640 €	6,640 €	5,000 €	5,000 €
Profit/loss of previous years	−92 K €	−73 K €	0 €	0 €
Profit/loss for the accounting period after tax	19 K €	56 K €	0 €	0 €
Liabilities	76 K €	43 K €	0 €	0 €
Non-current liabilities	4,472 €	4,991 €	0 €	0 €
Current liabilities	55 K €	24 K €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9,000 €	0 €	0 €	0 €
Provisions	6,884 €	14 K €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,155.91 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount742.43 €

Counterparties1

Latest contractMonday, July 6, 2020

Largest partners

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Všeobecná zdravotná poisťovňa, a.s.1×742.43 €Monday, July 6, 2020

Recent contracts

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Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.742.43 €Monday, July 6, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

36 registered activities

baliace činnostiValid from Wednesday, September 11, 2002
faktoring a forfaitingValid from Wednesday, September 11, 2002
kancelárske a sekretárske službyValid from Wednesday, September 11, 2002
maliarske, natieračské a sklenárske práceValid from Wednesday, September 11, 2002
maloobchodný predaj pohonných látok a tuhých palívValid from Wednesday, September 11, 2002
pohostinská činnosťValid from Wednesday, September 11, 2002
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Wednesday, September 11, 2002
predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémyValid from Wednesday, September 11, 2002
predaj na trhochValid from Wednesday, September 11, 2002
predaj nealkoholických nápojov a fľaškového piva na verejných priestranstváchValid from Wednesday, September 11, 2002

Statutory bodies and related persons

Statutory body

1 active of 3

Marek GiertlActive
Konateľfrom Friday, August 2, 2002
Address Novobanská 852/31, 04011 Košice - mestská časť Západ, Slovenská republika
Patrik DaduľákEnded
KonateľThursday, September 28, 2017 – Friday, April 27, 2018
Address Teplého 1, 04017 Košice - mestská časť Barca, Slovenská republika
Marek GiertlEnded
KonateľFriday, August 2, 2002 – Thursday, February 27, 2025
Address Azovská 6, 04012 Košice, Slovenská republika

Related persons

1 active of 13

Marek GiertlActive
Spoločník v.o.s. / s.r.o.from Friday, February 28, 2025
Address Novobanská 852/31, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution6,640 EUR
Marek GiertlEnded
Spoločník v.o.s. / s.r.o.Friday, August 12, 2022 – Thursday, February 27, 2025
Address Azovská 6, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution6,640 EUR
Marek GiertlEnded
Spoločník v.o.s. / s.r.o.Saturday, April 28, 2018 – Thursday, August 11, 2022
Address Azovská 6, 04012 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Peter DaduľákEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 25, 2017 – Friday, April 27, 2018
Address Teplého 1, 04017 Košice - mestská časť Barca, Slovenská republika
Share50 %Contribution3,320 EUR
Marek GiertlEnded
Spoločník v.o.s. / s.r.o.Thursday, May 19, 2016 – Friday, April 27, 2018
Address Azovská 6, 04012 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Jozef GiertlEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 24, 2012 – Wednesday, May 18, 2016
Address Štefánikova 970/16, 04001 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Slavomír TatarkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 24, 2012 – Tuesday, October 24, 2017
Address Jelšavská 2399/16, 04011 Košice-Pereš, Slovenská republika
Share50 %Contribution3,320 EUR
Jozef GiertlEnded
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Monday, July 23, 2012
Address Štefánikova 970/16, 04001 Košice, Slovenská republika
Share33 %Contribution2,191 EUR
Marek GiertlEnded
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Monday, July 23, 2012
Address Bielocerkevská 4, Košice, Slovenská republika
Share34.01 %Contribution2,258 EUR
Slavomír TatarkaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Monday, July 23, 2012
Address Jelšavská 2399/16, 04011 Košice-Pereš, Slovenská republika
Share33 %Contribution2,191 EUR

Company history

1 change in the register

Registered office
2 records
- Hlavná 8, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Friday, February 28, 2025
- Hlavná 8, 04001 Košice, Slovenská republikaWednesday, September 11, 2002 – Thursday, February 27, 2025

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/13476/V
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, September 11, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 2. 8. 2002 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.

LE COLONIAL s.r.o.

Registered office

LE COLONIAL s.r.o.

Hlavná 8, 04001 Košice - mestská časť Staré Mesto

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LE COLONIAL 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder