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PRO BEAUTY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PRO BEAUTY
PIN 35731966
TIN 2020210863
VAT number SK2020210863
Date create 10 November 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat PRO BEAUTY
ČSA č. 10
03601
Bratislava
Financial information
Sales and income 590 987 €
Profit 29 284 €
Contact Information
Email probeauty@stonline.sk
Phone(s) 0434224426
Mobile phone(s) 0911564646, 0915830737, 0915879555
Fax(es) 0434224426
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 270,580
A. Non-current assets r. 03 + r. 11 + r. 21 15,810
A.II. Non-current tangible assets total (r. 12 to r. 20) 15,810
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 15,810
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 253,110
B.I. Total inventory (r. 35 to r. 40) 91,845
5. Goods (132, 133, 13X, 139) - /196, 19X/ 91,845
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 126,234
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 125,897
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 125,897
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 337
B.V. Financial accounts r. 72 + r. 73 35,031
B.V.1. Money (211, 213, 21X) 35,031
C. Total accruals (r. 75 to r. 78) 1,660
2. Prepaid expenses short-term (381A, 382A) 1,660
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 270,580
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 19,153
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -17,434
A.VII.1. Retained earnings from previous years (428) 24,692
2. Accumulated losses from previous years (/-/429) -42,126
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) 29,284
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 251,427
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 222,983
B.IV.1. Trade payables total (r. 124 to r. 126) 77,693
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 77,693
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 121,582
6. Liabilities to employees (331, 333, 33X, 479A) 5,466
7. Liabilities from social insurance (336) 3,105
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 15,137
B.V. Short-term provisions r. 137 + r. 138 3,835
B.V.1. Statutory reserves (323A, 451A) 3,835
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 24,609
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 592,132
** Income from the economic activity of the total sum (r. 03 to r. 09) 590,987
I. Revenues from the sale of goods (604, 607) 527,121
III. Revenues from sale of services (602, 606) 59,980
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,033
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,853
** 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. 26 552,125
A. The costs incurred for the purchase of goods sold (504, 507) 332,812
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 35,814
D. Services (účtová group of 51) 57,793
E. Personnel expenses (r. 16 to r. 19) 114,111
E.1. Wages and salaries (521, 522) 80,066
3. The cost of social insurance (524, 525, 526) 27,763
4. Social expenses (527, 528) 6,282
F. Taxes and fees (účtová group of 53) 972
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 7,955
G.1. Depreciation of intangible assets and property, plant and equipment (551) 7,955
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,668
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 38,862
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 160,682
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,145
XIV. Other income from financial activities (668) 1,145
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5,109
N. Interest cost (r. 50 + r. 51) 1,647
2. Other expense (562A) 1,647
O. Exchange rate losses (563) 2,034
Q. Other expenses on financial activities (568, 569) 1,428
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,964
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 34,898
R. Income tax (r. 58 + r. 59) 5,614
R.1. Income tax expense current (591, 595) 5,614
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 29,284
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35731966 TIN: 2020210863 VAT number: SK2020210863
  • Registered seat: PRO BEAUTY, ČSA č. 10, 03601, Bratislava
  • Date create: 10 November 1997
    • History of changes in the company and the presentation of trade registers:
      20.04.1998Nové sidlo:
      ČSA č. 10 - Športová hala Martin 036 01
      Noví spoločníci:
      Romanga CZ, a.s., Praha, ČR IČO: 25 632 108 Zelený Pruh 4 Praha Česká republika
      Danka Kozáková Kirovova 3/29 Martin
      Nový štatutárny orgán:
      konateľ
      Danka Kozáková Kirovova 3/29 Martin
      19.04.1998Zrušené sidlo:
      Kopčianska 20 Bratislava 851 02
      Zrušeny spoločníci:
      Ľubica Buzalková Bojnická cesta 54/7 Kanianka
      Zuzana Jurovská Berlínska 9 Žilina
      Danka Kozáková Kirovova 3/29 Martin
      Karla Medeková ČSLA 1457 Topoľčany
      Dominik Svetík Furdekova 6 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      Karla Medeková ČSLA 1457 Topoľčany
      Dominik Svetík Furdekova 6 Bratislava
      10.11.1997Nové obchodné meno:
      PRO BEAUTY, spol. s r.o.
      Nové sidlo:
      Kopčianska 20 Bratislava 851 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi a kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností
      reklamná činnosť
      sprostredkovateľská činnosť v obchode
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      kozmetické služby
      Noví spoločníci:
      Ľubica Buzalková Bojnická cesta 54/7 Kanianka
      Zuzana Jurovská Berlínska 9 Žilina
      Danka Kozáková Kirovova 3/29 Martin
      Karla Medeková ČSLA 1457 Topoľčany
      Dominik Svetík Furdekova 6 Bratislava
      Nový štatutárny orgán:
      konatelia
      Karla Medeková ČSLA 1457 Topoľčany
      Dominik Svetík Furdekova 6 Bratislava