CORN trade s.r.o.

Company financial profile・Company ID 50612361・Rooseveltova 6, 040 01 Košice - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Active

Turnover 2019

161 K €

+16,075,500 %

Company ID: 50612361
Tax ID: 2120399897
VAT ID: —

Registered office: CORN trade s.r.o.Rooseveltova 6 040 01 Košice - mestská časť Staré Mesto
Established: Saturday, December 17, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/40422/V

Profit 2019

1,825 €

+1,962 %Net profit after tax

Assets

163 K €

+3,380 %Total assets, stated excl. VAT

Equity

5,409 €

+51 %Assets less external liabilities

Debt ratio

96.7 %

+73 ppLiabilities / total assets

Gross margin

1.5 %

+1,201 ppGross profit / sales

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Andromia score

—

Profit

+1,962 %

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

Revenue

+16,075,500 %

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

1.1 %

+9,801 pp

Profit / revenue

Profit margin

1.1 %

+9,801 pp

Profit / sales

ROA

1.1 %

+3.2 pp

Return on assets

ROE

33.7 %

+36 pp

Return on equity

Return on costs

1.1 %

+100 pp

Profit / (revenue − profit)

Added value to revenue

1.5 %

+1,201 pp

Added value / revenue

Earnings before tax

2,310 €

+2,457 %

Profit + income tax

Effective tax

21.0 %

+21 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	2016	2017	2018	2019
Sales of products, services and goods	0 €	0 €	1 €	161 K €
Value added	0 €	−259 €	−12 €	2,331 €
Operating revenue	0 €	0 €	1 €	161 K €
Profit after tax	−5 €	−1,314 €	−98 €	1,825 €
Income tax	0 €	960 €	0 €	485 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
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 assets163 K €

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

Liabilities and equity

Equity5,409 €
Liabilities158 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	4,995 €	4,641 €	4,684 €	163 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	4,995 €	4,641 €	4,684 €	163 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	2 €	157 K €
Financial accounts	4,995 €	4,641 €	4,682 €	5,583 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	4,995 €	4,641 €	4,684 €	163 K €
Equity	4,995 €	3,681 €	3,584 €	5,409 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−5 €	−1,318 €	−1,416 €
Profit/loss for the accounting period after tax	−5 €	−1,314 €	−98 €	1,825 €
Liabilities	0 €	960 €	1,100 €	158 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	960 €	0 €	157 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 payerReason year2021Published onTuesday, January 11, 2022Removed from the list onThursday, April 27, 2023Yes
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

11 registered activities

Administratívne službyValid from Saturday, December 17, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 17, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 17, 2016
Fotografické službyValid from Saturday, December 17, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 17, 2016
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, December 17, 2016
Prenájom hnuteľných vecíValid from Saturday, December 17, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, December 17, 2016
Prípravné práce k realizácii stavbyValid from Saturday, December 17, 2016
Reklamné a marketingové službyValid from Saturday, December 17, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Bertalan SzemánActive
Konateľfrom Wednesday, July 29, 2020
Address Dózsa György út 14, 3891 Vilmány, Maďarsko
Norbert LuptákEnded
KonateľThursday, December 6, 2018 – Tuesday, August 11, 2020
Address Exnárova 3, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Anna Maria SchwietersEnded
KonateľTuesday, April 25, 2017 – Wednesday, January 2, 2019
Address Hulkensteinseweg 12a, 6812 DC Arhnem, Holandské kráľovstvo
Tomáš ZozuľákEnded
KonateľSaturday, December 17, 2016 – Thursday, May 4, 2017
Address Južná trieda 1563/30, 04001 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 4

Bertalan SzemánActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 12, 2020
Address Dózsa György út 14, 3891 Vilmány, Maďarsko
Share100 %Contribution5,000 EUR
Norbert LuptákEnded
Spoločník v.o.s. / s.r.o.Thursday, January 3, 2019 – Tuesday, August 11, 2020
Address Exnárova 3, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR
BELARCOLA S.A.Ended
Spoločník v.o.s. / s.r.o.Friday, May 5, 2017 – Wednesday, January 2, 2019
Address Middelmolenlaan 175, 2100 Anvers, Belgické kráľovstvo
Share100 %Contribution5,000 EUR
Tomáš ZozuľákEnded
Spoločník v.o.s. / s.r.o.Saturday, December 17, 2016 – Thursday, May 4, 2017
Address Južná trieda 1563/30, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- CORN trade s.r.o.from Thursday, January 3, 2019
- BABYLON KOŠICE I s.r.o.Saturday, December 17, 2016 – Wednesday, January 2, 2019
Registered office
4 records
- Rooseveltova 6, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, July 22, 2020
- Gemerská 3, 04011 Košice - mestská časť Juh, Slovenská republikaThursday, January 3, 2019 – Tuesday, July 21, 2020
- Pri Prachárni 4, 04011 Košice - mestská časť Juh, Slovenská republikaFriday, May 5, 2017 – Wednesday, January 2, 2019
- Južná trieda 1563/30, 04001 Košice - mestská časť Juh, Slovenská republikaSaturday, December 17, 2016 – Thursday, May 4, 2017

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/40422/V
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

CORN trade s.r.o.

Registered office

CORN trade s.r.o.

Rooseveltova 6, 040 01 Košice - mestská časť Staré Mesto

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CORN 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

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder