CORRIDA s.r.o.

Company financial profile・Company ID 46069160・Krivá 1041/6, 04001 Košice - mestská časť Juh・Founded 2011

Financial report Financial statements

Active

Turnover 2018

11 K €

+891 %

Company ID: 46069160
Tax ID: 2023213610
VAT ID: SK2023213610, under §7a, registered since Tuesday, August 28, 2018

Registered office: CORRIDA s.r.o.Krivá 1041/6 04001 Košice - mestská časť Juh
Established: Wednesday, March 2, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/27268/V

Profit 2018

9,026 €

+324 %Net profit after tax

Assets

11 K €

+214 %Total assets, stated excl. VAT

Equity

−5,785 €

+62 %Assets less external liabilities

Debt ratio

151.6 %

−376 ppLiabilities / total assets

Gross margin

96.4 %

+1,161 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+324 %

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

Revenue

+3,506 %

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.

Net margin

81.0 %

+439 pp

Profit / revenue

Profit margin

81.3 %

+1,388 pp

Profit / sales

ROA

80.5 %

+193 pp

Return on assets

ROE

-156.0 %

−182 pp

Return on equity

Return on costs

427.2 %

+505 pp

Profit / (revenue − profit)

Added value to revenue

96.1 %

+388 pp

Added value / revenue

Earnings before tax

9,506 €

+368 %

Profit + income tax

Effective tax

5.0 %

+19 pp

Income tax / earnings before tax

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	2015	2016	2017	2018
Sales of products, services and goods	0 €	7,875 €	308 €	11 K €
Value added	0 €	−9,907 €	−3,280 €	11 K €
Operating revenue	0 €	8,086 €	1,124 €	11 K €
Profit after tax	−480 €	−16 K €	−4,026 €	9,026 €
Income tax	480 €	960 €	480 €	480 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	4,467 €	761 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity−5,785 €
Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	4,793 €	4,975 €	3,574 €	11 K €
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	4,793 €	4,975 €	3,574 €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,431 €	2,377 €	3,556 €	11 K €
Financial accounts	2,362 €	2,598 €	18 €	420 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	4,793 €	4,975 €	3,574 €	11 K €
Equity	4,313 €	−11 K €	−15 K €	−5,785 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−207 €	−687 €	−16 K €	−20 K €
Profit/loss for the accounting period after tax	−480 €	−16 K €	−4,026 €	9,026 €
Liabilities	480 €	16 K €	19 K €	17 K €
Non-current liabilities	0 €	18 €	21 €	0 €
Current liabilities	480 €	6,221 €	8,679 €	6,827 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	164 €	164 €
Provisions	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

4 registered activities

Sprostredkovateľská činnosť v oblasti obchodu, služieb, výroby.Valid from Saturday, December 29, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 2, 2011
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, March 2, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, March 2, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Iveta BidulskáActive
Konateľfrom Wednesday, September 14, 2016
Address Hlinkova 617/10, 04001 Košice, Slovenská republika
Eva BačinskáEnded
KonateľWednesday, March 2, 2011 – Friday, October 28, 2011
Address Vodárenská 5, 04001 Košice-Sever, Slovenská republika
Eva FehérováEnded
KonateľWednesday, March 2, 2011 – Tuesday, September 27, 2016
Address Jegorovovo Nám. 3, 04022 Košice, Slovenská republika

Related persons

1 active of 3

Iveta BidulskáActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 28, 2016
Address Hlinkova 617/10, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Eva FehérováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 29, 2011 – Tuesday, September 27, 2016
Address Jegorovovo Nám. 3, 04022 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Eva BačinskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2011 – Friday, October 28, 2011
Address Vodárenská 5, 04001 Košice-Sever, Slovenská republika

Company history

3 changes in the register

Names
2 records
- CORRIDA s.r.o.from Wednesday, September 28, 2016
- BISTRO ŠMAK s. r. o.Wednesday, March 2, 2011 – Tuesday, September 27, 2016
Registered office
3 records
- Krivá 1041/6, 04001 Košice - mestská časť Juh, Slovenská republikafrom Saturday, December 29, 2018
- Alžbetina 603/15, 04001 Košice, Slovenská republikaWednesday, September 28, 2016 – Friday, December 28, 2018
- Strakova 5, 04001 Košice-Sever, Slovenská republikaWednesday, March 2, 2011 – Tuesday, September 27, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/27268/V
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

CORRIDA s.r.o.

Registered office

CORRIDA s.r.o.

Krivá 1041/6, 04001 Košice - mestská časť Juh

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CORRIDA 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

Names

Registered office

Registration

Registered office

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