PICCOLO TRADE, s.r.o.

Company financial profile・Company ID 36258211・Jesenského 2, 92901 Dunajská Streda・Founded 2004

Financial report Financial statements

Active

Turnover 2024

0 €

Company ID: 36258211
Tax ID: 2021777846
VAT ID: —

Registered office: PICCOLO TRADE, s.r.o.Jesenského 2 92901 Dunajská Streda
Established: Friday, January 30, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/14581/T

Profit 2024

−761 €

−92 %Net profit after tax

Assets

2,423 €

−1.9 %Total assets, stated excl. VAT

Equity

−498 K €

−0.2 %Assets less external liabilities

Debt ratio

20,659.1 %

+414 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−92 %

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

-31.4 %

−15 pp

Return on assets

ROE

0.2 %

+0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−421 €

−6.3 %

Profit + income tax

Effective tax

-80.8 %

−81 pp

Income tax / earnings before tax

Current ratio

0.00

−2.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−71 %

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

Liquidity ratio 2

0.00

−2.0 %

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

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	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−345 €	−372 €	−396 €	−761 €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets0 €
Current assets2,423 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−498 K €
Liabilities501 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	2021	2022	2023	2024
Total assets	3,080 €	2,445 €	2,469 €	2,423 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,080 €	2,445 €	2,469 €	2,423 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,040 €	2,404 €	2,404 €	2,404 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	40 €	41 €	65 €	19 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	3,080 €	2,445 €	2,469 €	2,423 €
Equity	−497 K €	−497 K €	−497 K €	−498 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	1,992 €	1,992 €	1,992 €	1,992 €
Profit/loss of previous years	−505 K €	−505 K €	−506 K €	−506 K €
Profit/loss for the accounting period after tax	−345 €	−372 €	−396 €	−761 €
Liabilities	500 K €	499 K €	500 K €	501 K €
Non-current liabilities	822 €	822 €	822 €	822 €
Current liabilities	499 K €	499 K €	499 K €	500 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

poskytovanie lekárenskej starostlivosti v neštátnom zdravotníckom zariadení vo verejnej lekárniValid from Friday, December 31, 2004
marketingová činnosťValid from Wednesday, December 1, 2004
nájom a prenájom hnuteľných vecíValid from Wednesday, December 1, 2004
nájom a prenájom nehnuteľností kde sa neposkytujú iné než základné službyValid from Wednesday, December 1, 2004
vydavateľská činnosť v rozsahu voľnej živnostiValid from Wednesday, December 1, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, February 3, 2004
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid Tuesday, February 3, 2004 – Tuesday, November 30, 2004
prieskum trhu a verejnej mienkyValid from Tuesday, February 3, 2004
reklamná a propagačná činnosťValid from Tuesday, February 3, 2004
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, February 3, 2004

Statutory bodies and related persons

Statutory body

1 active of 4

PhDr. Zuzana Puttur BerceliActive
Konateľfrom Thursday, November 24, 2016
Address Blažov 78, 92901 Kútniky, Slovenská republika
Ing. Pavel BerceliEnded
KonateľThursday, February 11, 2010 – Monday, January 30, 2017
Address Kútniky - Blažov 78, 92901 Kútniky - Blažov, Slovenská republika
Bc. Tomáš MolnárEnded
KonateľMonday, November 8, 2004 – Thursday, March 4, 2010
Address Hviezdoslavova 2110/31, 92901 Dunajská Streda, Slovenská republika
Bc. Zuzana MolnárováEnded
KonateľFriday, January 30, 2004 – Wednesday, June 16, 2010
Address Blažov 78, Kútniky, Slovenská republika

Related persons

2 active of 10

PhDr. Zuzana Puttur BerceliActive
Spoločník v.o.s. / s.r.o.from Saturday, April 22, 2017
Address Blažov 78, 92901 Kútniky, Slovenská republika
Share88.7 %Contribution5,890 EUR
Toolsee PutturActive
Spoločník v.o.s. / s.r.o.from Saturday, April 22, 2017
Address Blažov 78, 92901 Kútniky, Slovenská republika
Share11.3 %Contribution750 EUR
PhDr. Zuzana Puttur BerceliEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 1, 2017 – Friday, April 21, 2017
Address Blažov 78, 92901 Kútniky, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Pavel BerceliEnded
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2010 – Tuesday, February 28, 2017
Address Kútniky - Blažov 78, 92901 Kútniky - Blažov, Slovenská republika
Ing. Pavel BerceliEnded
Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Wednesday, June 16, 2010
Address Kútniky - Blažov 78, 92901 Kútniky - Blažov, Slovenská republika
Share50 %Contribution3,320 EUR
Bc. Tomáš MolnárEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2009 – Thursday, March 4, 2010
Address Hviezdoslavova 2110/31, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution3,320 EUR
Bc. Zuzana MolnárováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2009 – Wednesday, June 16, 2010
Address Blažov 78, 92901 Kútniky, Slovenská republika
Share50 %Contribution3,320 EUR
Bc. Tomáš MolnárEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 1, 2004 – Monday, May 18, 2009
Address Hviezdoslavova 2110/31, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution100,000 SKK
Bc. Zuzana MolnárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 1, 2004 – Monday, May 18, 2009
Address Blažov 78, 92901 Kútniky, Slovenská republika
Share50 %Contribution100,000 SKK
Bc. Zuzana MolnárováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 3, 2004 – Tuesday, November 30, 2004
Address Blažov 78, Kútniky, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Jesenského 2, 92901 Dunajská Streda, Slovenská republikafrom Wednesday, December 1, 2004
- Blažov 78, 92901 Kútniky, Slovenská republikaTuesday, February 3, 2004 – Tuesday, November 30, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/14581/T
Main activity: Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, February 3, 2004Spoločnosť bola založená zakladateľskou listinou spísanou dňa 05.01.2004 formou notárskej zápisnice č. N 1/04, Nz 209/04 podľa slovenského práva.

PICCOLO TRADE, s.r.o.

Registered office

PICCOLO TRADE, s.r.o.

Jesenského 2, 92901 Dunajská Streda

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PICCOLO TRADE, 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

Legal facts

Registered office

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