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GRANDEN - Company Information, finance statistics

Date of updating data: 22.09.2016
Basic information
Business name GRANDEN
PIN 35865628
Date create 11 September 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat GRANDEN
Kalinčiakova 31
83104
Bratislava
Financial information
Sales and income 950 455 €
Profit -6 076 €
Capital 215 010 €
Own capital -14 884 €
Contact Information
Email kfinance@kfinance.sk
Phone(s) 0249405333
Fax(es) 0249405301
Date of updating data: 22.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 134,399
A. Non-current assets r. 03 + r. 11 + r. 21 7,093
A.II. Non-current tangible assets total (r. 12 to r. 20) 7,093
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 7,093
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 124,942
B.I. Total inventory (r. 35 to r. 40) 3,651
6. Advance payments for inventory (314A) - /391A/ 3,651
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 85,335
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 7,640
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 7,640
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 77,695
B.V. Financial accounts r. 72 + r. 73 35,956
B.V.1. Money (211, 213, 21X) 8,386
2. Bank accounts (221A, 22X +/- 261) 27,570
C. Total accruals (r. 75 to r. 78) 2,364
2. Prepaid expenses short-term (381A, 382A) 2,364
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 134,399
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -22,331
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 1,328
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,328
A.VII. Profit / loss from previous years r. 98 + r. 99 -24,223
2. Accumulated losses from previous years (/-/429) -24,223
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) -6,076
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 156,730
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,247
9. Liabilities from social fund (472) 1,247
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 151,160
B.IV.1. Trade payables total (r. 124 to r. 126) 132,369
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 132,369
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 790
6. Liabilities to employees (331, 333, 33X, 479A) 7,454
7. Liabilities from social insurance (336) 5,239
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,008
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 1,300
B.V. Short-term provisions r. 137 + r. 138 4,323
2. Other reserves (323A, 32X, 459A, 45XA) 4,323
Date of updating data: 22.09.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 950,463
** Income from the economic activity of the total sum (r. 03 to r. 09) 950,455
III. Revenues from sale of services (602, 606) 948,549
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,906
** 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. 26 944,921
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 43,440
D. Services (účtová group of 51) 688,913
E. Personnel expenses (r. 16 to r. 19) 186,081
E.1. Wages and salaries (521, 522) 129,277
3. The cost of social insurance (524, 525, 526) 45,812
4. Social expenses (527, 528) 10,992
F. Taxes and fees (účtová group of 53) 5,150
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 2,058
G.1. Depreciation of intangible assets and property, plant and equipment (551) 2,058
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 19,279
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,534
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 216,196
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 8
XI. Interest income (r. 40 + r. 41) 8
2. Other interest income (662A) 8
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 6,180
O. Exchange rate losses (563) 2
Q. Other expenses on financial activities (568, 569) 6,178
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -6,172
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -638
R. Income tax (r. 58 + r. 59) 5,438
R.1. Income tax expense current (591, 595) 5,438
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -6,076
Date of updating data: 22.09.2016
Date of updating data: 22.09.2016
  • PIN :35865628
  • Registered seat: GRANDEN, Kalinčiakova 31, 83104, Bratislava
  • Date create: 11 September 2003
  • Directors:
    Person Function Registered seat Date
    Ing. Eva Gránska Tupého 21/D Bratislava 831 01 11.09.2003
    Ing. Jozef Kollár Osloboditeľská 20 Bratislava 831 07 11.09.2003
  • Owners:
    Person Function Share Registered seat
    Ing. Eva Gránska 3 320 € (50%) Bratislava 831 01
    Ing. Jozef Kollár 3 320 € (50%) Bratislava 831 07
    • History of changes in the company and the presentation of trade registers:
      21.09.2016Nové obchodné meno:
      GRANDEN s.r.o.
      08.09.2016Nové predmety činnosti:
      samostatný finančný agent v sektore poistenia alebo zaistenia
      11.03.2010Noví spoločníci:
      Ing. Eva Gránska Tupého 21/D Bratislava 831 01
      Nový štatutárny orgán:
      Ing. Eva Gránska Tupého 21/D Bratislava 831 01 Vznik funkcie: 11.09.2003
      26.10.2006Nové sidlo:
      Kalinčiakova 31 Bratislava 831 04
      15.06.2004Nové predmety činnosti:
      činnosť poisťovacieho makléra
      11.09.2003Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      Noví spoločníci:
      Ing. Jozef Kollár Osloboditeľská 20 Bratislava 831 07
      Nový štatutárny orgán:
      konatelia
      Ing. Jozef Kollár Osloboditeľská 20 Bratislava 831 07 Vznik funkcie: 11.09.2003