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MIRAN - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MIRAN
PIN 35790351
TIN 2020213734
VAT number SK2020213734
Date create 16 June 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat MIRAN
Mánesovo nám. 7
85101
Bratislava
Financial information
Sales and income 3 482 081 €
Profit 20 847 €
Capital 1 946 050 €
Own capital 390 888 €
Contact Information
Email miransro@gmail.com
Website http://www.miran.sk
Phone(s) +421263531600
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,853,362
A. Non-current assets r. 03 + r. 11 + r. 21 1,461,313
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,461,313
2. Buildings (021) - /081, 092A/ 929,829
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 531,484
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 383,972
B.I. Total inventory (r. 35 to r. 40) 26,597
B.I.1. Material (112, 119, 11X) - /191, 19X/ 21,014
5. Goods (132, 133, 13X, 139) - /196, 19X/ 5,583
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 10,480
8. Deferred tax asset (481A) 10,480
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 313,348
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 313,348
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 313,348
B.V. Financial accounts r. 72 + r. 73 33,547
B.V.1. Money (211, 213, 21X) 33,547
C. Total accruals (r. 75 to r. 78) 8,077
2. Prepaid expenses short-term (381A, 382A) 8,077
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,853,362
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 374,443
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 346,625
A.VII.1. Retained earnings from previous years (428) 469,981
2. Accumulated losses from previous years (/-/429) -123,356
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) 20,847
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,153,826
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 15,531
9. Liabilities from social fund (472) 15,531
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,048,943
B.IV.1. Trade payables total (r. 124 to r. 126) 365,723
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 365,723
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 656,942
6. Liabilities to employees (331, 333, 33X, 479A) 10,843
7. Liabilities from social insurance (336) 6,246
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 9,189
B.V. Short-term provisions r. 137 + r. 138 10,561
B.V.1. Statutory reserves (323A, 451A) 10,561
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 78,791
C. Total accruals (r. 142 to r. 145) 325,093
3. Deferred revenue long-term (384A) 276,188
4. Deferred income short-term (384A) 48,905
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,416,098
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,482,081
I. Revenues from the sale of goods (604, 607) 2,065,758
II. Revenues from sales of own products (601) 1,327,915
III. Revenues from sale of services (602, 606) 22,425
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 65,983
** 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 3,463,551
A. The costs incurred for the purchase of goods sold (504, 507) 1,082,361
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,865,477
D. Services (účtová group of 51) 123,612
E. Personnel expenses (r. 16 to r. 19) 300,290
E.1. Wages and salaries (521, 522) 213,074
3. The cost of social insurance (524, 525, 526) 72,424
4. Social expenses (527, 528) 14,792
F. Taxes and fees (účtová group of 53) 11,519
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 52,597
G.1. Depreciation of intangible assets and property, plant and equipment (551) 52,597
I. Allowance for bad debts (+/-) (547) 10,109
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 17,586
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 18,530
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 344,648
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5,283
N. Interest cost (r. 50 + r. 51) 1,985
2. Other expense (562A) 1,985
Q. Other expenses on financial activities (568, 569) 3,298
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -5,283
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 13,247
R. Income tax (r. 58 + r. 59) -7,600
R.1. Income tax expense current (591, 595) 2,880
2. Deferred income taxes (+/-) (592) -10,480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 20,847
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35790351 TIN: 2020213734 VAT number: SK2020213734
  • Registered seat: MIRAN, Mánesovo nám. 7, 85101, Bratislava
  • Date create: 16 June 2000
  • Directors:
    Person Function Registered seat Date
    Michal Raninec Studenohorská 52 Bratislava 16.06.2000
  • Owners:
    Person Function Share Registered seat
    Michal Raninec 6 639 € (100%) Studenohorská 52 Bratislava
    • History of changes in the company and the presentation of trade registers:
      15.02.2005Nové predmety činnosti:
      pohostinská činnosť
      16.06.2000Nové obchodné meno:
      MIRAN, s.r.o.
      Nové sidlo:
      Mánesovo nám. 7 Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod)
      mäsiarstvo a údenárstvo
      výroba hotových jedál a polotovarov
      Noví spoločníci:
      Michal Raninec Studenohorská 52 Bratislava
      Nový štatutárny orgán:
      konateľ
      Michal Raninec Studenohorská 52 Bratislava