GRAND VARIO s.r.o.

Company financial profile・Company ID 45615349・Palackého 3477, 911 01 Trenčín・Founded 2010

Financial report Financial statements

Terminated since Friday, December 16, 2016

Turnover 2015

397 K €

Company ID: 45615349
Tax ID: —
VAT ID: —

Registered office: GRAND VARIO s.r.o.Palackého 3477 911 01 Trenčín
Established: Wednesday, June 30, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/31132/R
Dissolution date: Friday, December 16, 2016

Profit 2015

−3,776 €

−464 %Net profit after tax

Assets

2.11 M €

+99,605 %Total assets, stated excl. VAT

Equity

−1,655 €

−178 %Assets less external liabilities

Debt ratio

99.9 %

+100 ppLiabilities / total assets

Gross margin

14.6 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−464 %

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

Revenue

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

-1.0 %

Profit / revenue

Profit margin

-1.0 %

Profit / sales

ROA

-0.2 %

+31 pp

Return on assets

ROE

228.2 %

+260 pp

Return on equity

Return on costs

-0.9 %

+99 pp

Profit / (revenue − profit)

Added value to revenue

14.6 %

Added value / revenue

Earnings before tax

−3,004 €

−349 %

Profit + income tax

Effective tax

-25.7 %

−26 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	2014	2015
Sales of products, services and goods	0 €	396 K €
Value added	−572 €	58 K €
Operating revenue	0 €	397 K €
Profit after tax	−669 €	−3,776 €
Income tax	0 €	772 €
Current income tax	0 €	772 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	0 €	55 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2.11 M €
Accruals and deferrals138 €

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

Liabilities and equity

Equity−1,655 €
Liabilities2.11 M €
Accruals and deferrals3,784 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	2,121 €	2.11 M €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	2,121 €	2.11 M €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	2.05 M €
Current financial assets	0 €	0 €
Financial accounts	2,121 €	64 K €
Accruals and deferrals	0 €	138 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	2,121 €	2.11 M €
Equity	2,121 €	−1,655 €
Share capital	7,000 €	7,000 €
Funds and other equity components	350 €	350 €
Profit/loss of previous years	−4,560 €	−5,229 €
Profit/loss for the accounting period after tax	−669 €	−3,776 €
Liabilities	0 €	2.11 M €
Non-current liabilities	0 €	215 €
Current liabilities	0 €	2.11 M €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	3,784 €

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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Výkon špecializovaných činností v oblasti telesnej kultúry - športový masérValid Tuesday, February 17, 2015 – Thursday, December 15, 2016
Administratívne službyValid Tuesday, October 14, 2014 – Thursday, December 15, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, October 14, 2014 – Thursday, December 15, 2016
Organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, October 14, 2014 – Thursday, December 15, 2016
Pohostinská činnosť a výroba hotových jedál pre výdajneValid Tuesday, October 14, 2014 – Thursday, December 15, 2016
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Tuesday, October 14, 2014 – Thursday, December 15, 2016
Poskytovanie služby vedenia cudzieho motorového vozidlaValid Tuesday, October 14, 2014 – Thursday, December 15, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, October 14, 2014 – Thursday, December 15, 2016
Prenájom hnuteľných vecíValid Tuesday, October 14, 2014 – Thursday, December 15, 2016
Prevádzkovanie čistiarne a práčovneValid Tuesday, October 14, 2014 – Thursday, December 15, 2016

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Simona AninováEnded
KonateľThursday, April 23, 2015 – Thursday, December 15, 2016
Address Pred poľom 367/14, 91101 Trenčín, Slovenská republika
Ing. Simona ChorvátováEnded
KonateľMonday, September 22, 2014 – Thursday, April 30, 2015
Address Kubranská 58/84, 91101 Trenčín, Slovenská republika
Marta AninováEnded
KonateľMonday, September 22, 2014 – Thursday, December 15, 2016
Address Pred poľom 367/14, 91101 Trenčín, Slovenská republika
Ing. Patrik AninaEnded
KonateľTuesday, July 1, 2014 – Monday, October 13, 2014
Address Pred poľom 367/14, 91101 Trenčín, Slovenská republika
Mária SpiegelováEnded
KonateľWednesday, June 30, 2010 – Wednesday, July 23, 2014
Address Hečková 7461/4, 83151 Bratislava, Slovenská republika

Related persons

0 active of 8

Ing. Simona AninováEnded
Spoločník v.o.s. / s.r.o.Friday, May 1, 2015 – Thursday, December 15, 2016
Address Pred poľom 367/14, 91101 Trenčín, Slovenská republika
Share11 %Contribution770 EUR
Ing. Simona ChorvátováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 17, 2015 – Thursday, April 30, 2015
Address Kubranská 58/84, 91101 Trenčín, Slovenská republika
AMIS CONSULTING, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 17, 2015 – Thursday, December 15, 2016
Address Pred poľom 367/14, 91101 Trenčín, Slovenská republika
Share89 %Contribution6,230 EUR
Ing. Patrik AninaEnded
ProkuristaTuesday, October 14, 2014 – Thursday, December 15, 2016
Address Pred poľom 367/14, 91101 Trenčín, Slovenská republika
AMIS CONSULTING, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 14, 2014 – Monday, February 16, 2015
Address Pred poľom 367/14, 91101 Trenčín, Slovenská republika
Share100 %Contribution7,000 EUR
MARFITSCH, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 24, 2014 – Monday, October 13, 2014
Address Piaristická 273/21, 91101 Trenčín, Slovenská republika
Share100 %Contribution7,000 EUR
MARFITSCH, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Wednesday, July 23, 2014
Address Piaristická 273/21, 91101 Trenčín, Slovenská republika
Share50 %Contribution3,500 EUR
TRIVIUM, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Wednesday, July 23, 2014
Address Stará Vajnorská cesta 37, 83104 Bratislava, Slovenská republika
Share50 %Contribution3,500 EUR

Company history

4 changes in the register

Names
2 records
- GRAND VARIO s.r.o.Tuesday, October 14, 2014 – Thursday, December 15, 2016
- PRO VARIO - SK s. r. o.Wednesday, June 30, 2010 – Monday, October 13, 2014
Registered office
2 records
- Palackého 3477, 91101 Trenčín, Slovenská republikaTuesday, October 14, 2014 – Thursday, December 15, 2016
- Stará Vajnorská cesta 37, 83104 Bratislava, Slovenská republikaWednesday, June 30, 2010 – Monday, October 13, 2014
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, December 16, 2016
- Zaniknutá spoločnosťfrom Friday, December 16, 2016

Legal predecessor

No legal predecessor

Legal successor

NEXU, s. r. o.
ID No.: 36245402from Friday, December 16, 2016
Dr. I. Markoviča 2083/1, Nové Mesto nad Váhom, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/31132/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Friday, December 16, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Friday, December 16, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 6.12.2016 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, October 14, 2014Rozhodnutie jediného spoločníka zo dňa 22.09. 2014.
Thursday, July 24, 2014Zápisnica zo zasadnutia valného zhromadženia spoločnosti zo dňa 24.06.2014.
Wednesday, June 30, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 11.6.2010 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

GRAND VARIO s.r.o.

Registered office

GRAND VARIO s.r.o.

Palackého 3477, 911 01 Trenčín

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GRAND VARIO 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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