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ROBIN LOOK - Company Information, finance statistics

Date of updating data: 22.12.2015
Basic information
Business name ROBIN LOOK
PIN 31341179
TIN 2020294859
VAT number SK2020294859
Date create 01 January 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat ROBIN LOOK
Gagarinova 7/B
82103
Bratislava
Financial information
Sales and income 1 047 201 €
Profit -93 135 €
Capital 714 885 €
Own capital -124 172 €
Contact Information
Email cmo@cmo.sk
Mobile phone(s) +421903716925
Fax(es) 0243635451
Date of updating data: 22.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 624,143
A. Non-current assets r. 03 + r. 11 + r. 21 155,687
A.II. Non-current tangible assets total (r. 12 to r. 20) 155,687
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 147,081
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 8,606
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 458,126
B.I. Total inventory (r. 35 to r. 40) 45,902
B.I.1. Material (112, 119, 11X) - /191, 19X/ 16,308
5. Goods (132, 133, 13X, 139) - /196, 19X/ 29,594
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 405,429
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 141,945
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 141,945
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 146,774
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 116,710
B.V. Financial accounts r. 72 + r. 73 6,795
B.V.1. Money (211, 213, 21X) 2,502
2. Bank accounts (221A, 22X +/- 261) 4,293
C. Total accruals (r. 75 to r. 78) 10,330
C.1. Prepaid expenses long-term (381A, 382A) 8,494
3. Accrued income long-term (385A) 1,836
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 624,143
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -217,307
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 690
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -132,165
A.VII.1. Retained earnings from previous years (428) 49,458
2. Accumulated losses from previous years (/-/429) -181,623
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) -93,135
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 841,450
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 62,726
9. Liabilities from social fund (472) 10
10. Other long-term liabilities (336, 372A, 474A, 47XA) 62,716
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 770,299
B.IV.1. Trade payables total (r. 124 to r. 126) 437,457
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 437,457
6. Liabilities to employees (331, 333, 33X, 479A) 15,528
7. Liabilities from social insurance (336) 70,786
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 246,528
B.V. Short-term provisions r. 137 + r. 138 8,425
2. Other reserves (323A, 32X, 459A, 45XA) 8,425
Date of updating data: 22.12.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,003,358
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,047,201
I. Revenues from the sale of goods (604, 607) 176,070
III. Revenues from sale of services (602, 606) 827,288
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 43,843
** 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 1,126,465
A. The costs incurred for the purchase of goods sold (504, 507) 68,315
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 285,254
D. Services (účtová group of 51) 253,622
E. Personnel expenses (r. 16 to r. 19) 359,473
E.1. Wages and salaries (521, 522) 258,571
3. The cost of social insurance (524, 525, 526) 88,000
4. Social expenses (527, 528) 12,902
F. Taxes and fees (účtová group of 53) 34,254
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 65,893
G.1. Depreciation of intangible assets and property, plant and equipment (551) 65,893
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 59,654
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -79,264
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 396,167
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 10,991
N. Interest cost (r. 50 + r. 51) 3,332
2. Other expense (562A) 3,332
O. Exchange rate losses (563) 330
Q. Other expenses on financial activities (568, 569) 7,329
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -10,991
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -90,255
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) -93,135
Date of updating data: 22.12.2015
Date of updating data: 22.12.2015
  • PIN :31341179 TIN: 2020294859 VAT number: SK2020294859
  • Registered seat: ROBIN LOOK, Gagarinova 7/B, 82103, Bratislava
  • Date create: 01 January 1993
  • Directors:
    Person Function Registered seat Date
    JUDr. Eva Vidová Vinohradnícka 469/14 Svätý Jur 900 21 01.01.1993
  • Owners:
    Person Function Share Registered seat
    JUDr. Eva Vidová 6 639 € (100%) Svätý Jur 900 21
    • History of changes in the company and the presentation of trade registers:
      19.12.2015Noví spoločníci:
      JUDr. Eva Vidová Vinohradnícka 469/14 Svätý Jur 900 21
      03.12.2015Nový štatutárny orgán:
      JUDr. Eva Vidová Vinohradnícka 469/14 Svätý Jur 900 21 Vznik funkcie: 01.01.1993
      01.01.2013Nové predmety činnosti:
      Počítačové služby
      14.07.2004Nové sidlo:
      Gagarinova 7/B Bratislava 821 03
      Nový štatutárny orgán:
      konateľ
      11.02.2000Nové predmety činnosti:
      poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v odbore oftalmológia v ambulantnom centre mikrochirurgie oka
      15.07.1999Nové predmety činnosti:
      očná optika
      16.03.1995Nové predmety činnosti:
      nakladateľská a vydavateľská činnosť
      31.10.1994Nové predmety činnosti:
      obchodná činnosť s tovarmi na ktoré netreba licenciu
      poradenská a sprostredkovateľská činnosť v oblasti obchodu a očnej optiky
      03.02.1992Nové obchodné meno:
      ROBIN LOOK, spol. s r. o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným