Create Invoice

Brano Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Brano Slovakia
PIN 35705329
TIN 2020227132
VAT number SK2020227132
Date create 02 January 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat Brano Slovakia
Rybničná 40/a
83107
Bratislava
Financial information
Sales and income 680 229 €
Profit 12 263 €
Capital 641 769 €
Own capital 404 604 €
Contact Information
Email brano@branoslovakia.sk
Phone(s) 0244883362, 0255569731
Fax(es) 0244883384
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 629,314
A. Non-current assets r. 03 + r. 11 + r. 21 253,359
A.II. Non-current tangible assets total (r. 12 to r. 20) 253,359
A.II.1. Land (031) - /092A/ 51,119
2. Buildings (021) - /081, 092A/ 202,240
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 375,556
B.I. Total inventory (r. 35 to r. 40) 196,208
5. Goods (132, 133, 13X, 139) - /196, 19X/ 196,208
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 134,295
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 134,295
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 134,295
B.V. Financial accounts r. 72 + r. 73 45,053
B.V.1. Money (211, 213, 21X) 23,059
2. Bank accounts (221A, 22X +/- 261) 21,994
C. Total accruals (r. 75 to r. 78) 399
2. Prepaid expenses short-term (381A, 382A) 399
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 629,314
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 416,867
A.I. Capital sum (r. 82 to r. 84) 56,430
A.I.1. Share capital (411 or +/- 491) 56,430
A.IV. The legal reserve funds r. 88 + r. 89 5,643
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 5,643
A.VII. Profit / loss from previous years r. 98 + r. 99 342,531
A.VII.1. Retained earnings from previous years (428) 342,531
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 12,263
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 212,447
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 487
9. Liabilities from social fund (472) 487
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 77,385
B.IV.1. Trade payables total (r. 124 to r. 126) 67,340
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 67,340
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,127
6. Liabilities to employees (331, 333, 33X, 479A) 1,561
7. Liabilities from social insurance (336) 1,592
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 5,765
B.V. Short-term provisions r. 137 + r. 138 700
B.V.1. Statutory reserves (323A, 451A) 700
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 133,875
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 680,229
** Income from the economic activity of the total sum (r. 03 to r. 09) 680,229
I. Revenues from the sale of goods (604, 607) 680,229
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 659,575
A. The costs incurred for the purchase of goods sold (504, 507) 542,671
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,187
D. Services (účtová group of 51) 36,952
E. Personnel expenses (r. 16 to r. 19) 61,655
E.1. Wages and salaries (521, 522) 43,681
3. The cost of social insurance (524, 525, 526) 15,289
4. Social expenses (527, 528) 2,685
F. Taxes and fees (účtová group of 53) 2,258
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 7,200
G.1. Depreciation of intangible assets and property, plant and equipment (551) 7,200
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,652
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 20,654
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 93,419
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5,512
N. Interest cost (r. 50 + r. 51) 3,774
2. Other expense (562A) 3,774
Q. Other expenses on financial activities (568, 569) 1,738
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -5,511
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 15,143
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 12,263
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35705329 TIN: 2020227132 VAT number: SK2020227132
  • Registered seat: Brano Slovakia, Rybničná 40/a, 83107, Bratislava
  • Date create: 02 January 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Roman Broniš Na pasekách 22 Bratislava 03.01.1997
  • Owners:
    Person Function Share Registered seat
    Ing. Roman Broniš 9 593 € (17%) Na pasekách 22 Bratislava
    BRANO GROUP, a.s. 37 244 € (66%) Hradec nad Moravicí Česká republika
    Drahomíra Kamenistá 9 593 € (17%) Dopravná 20 Bratislava
    • History of changes in the company and the presentation of trade registers:
      18.07.2001Nové sidlo:
      Rybničná 40/a Bratislava 831 07
      Noví spoločníci:
      BRANO GROUP, a.s. IČO: 64 609 898 Opavská Hradec nad Moravicí Česká republika
      17.07.2001Zrušené sidlo:
      Na pasekách 22 Bratislava 831 06
      Zrušeny spoločníci:
      New Brano, a.s. IČO: 64 609 898 Opavská Hradec nad Moravicí Česká republika
      24.06.1998Noví spoločníci:
      Ing. Roman Broniš Na pasekách 22 Bratislava
      Drahomíra Kamenistá Dopravná 20 Bratislava
      New Brano, a.s. IČO: 64 609 898 Opavská Hradec nad Moravicí Česká republika
      23.06.1998Zrušeny spoločníci:
      New Brano, a.s. IČO: 64 609 898 Opavská Hradec nad Moravicí Česká republika
      Ing. Roman Broniš Na pasekách 22 Bratislava
      Drahomíra Kamenistá Dopravná 20 Bratislava
      03.01.1997Nové obchodné meno:
      Brano Slovakia s.r.o.
      Nové sidlo:
      Na pasekách 22 Bratislava 831 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi - maloobchod
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti - veľkoobchod
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      Noví spoločníci:
      New Brano, a.s. IČO: 64 609 898 Opavská Hradec nad Moravicí Česká republika
      Ing. Roman Broniš Na pasekách 22 Bratislava
      Drahomíra Kamenistá Dopravná 20 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Roman Broniš Na pasekách 22 Bratislava