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OPTIK - PROMINENT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name OPTIK - PROMINENT
PIN 35738146
TIN 2020270032
VAT number SK2020270032
Date create 15 January 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat OPTIK - PROMINENT
Wilsonova 4
81107
Bratislava
Financial information
Sales and income 563 064 €
Profit 56 446 €
Contact Information
Email prominent@chello.sk
Phone(s) 0252731567, 0255566250
Mobile phone(s) +421911237232
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 135,899
A. Non-current assets r. 03 + r. 04 + r. 09 124,699
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 33,012
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 333,419
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 35
A.III. Non-current financial assets total (r. 10-r. 13) 74,400
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 42,089
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 56,085
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 469,318
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 422,034
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 358,285
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 56,446
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 47,284
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 1,553
B.III. Long-term bank loans (461A, 46XA) 9,958
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 29,099
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 13,298
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 11,438
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,363
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 6,674
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 563,064
I. Revenues from the sale of goods (604, 607) 519,201
II. Revenues from sales of own products and services (601, 602, 606) 4,723
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 39,140
* The cost of economic activity total total (r. 09 to r. 17) 482,906
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 260,651
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 17,089
C. Services (účtová group of 51) 47,783
D. Personal expenses (účtová group of 52) 144,489
E. Taxes and fees (účtová group of 53) 2,513
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 10,381
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 80,158
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 198,401
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 7,193
M. Interest expense (562) 854
O. Other expenses on financial activities (568, 569) 6,339
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -7,192
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 72,966
P. Income tax expense (591, 595) 16,520
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 56,446
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35738146 TIN: 2020270032 VAT number: SK2020270032
  • Registered seat: OPTIK - PROMINENT, Wilsonova 4, 81107, Bratislava
  • Date create: 15 January 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Matej Jančík Wilsonova 4 Bratislava 811 07 15.01.1998
    Dušan Nespala Ševčenkova 22 Bratislava 851 01 15.01.1998
  • Owners:
    Person Function Share Registered seat
    Ing. Matej Jančík 3 319 € (50%) Wilsonova 4 Bratislava 811 07
    Dušan Nespala 3 319 € (50%) Ševčenkova 22 Bratislava 851 01
    • History of changes in the company and the presentation of trade registers:
      20.07.1998Noví spoločníci:
      Ing. Matej Jančík Wilsonova 4 Bratislava 811 07
      Dušan Nespala Ševčenkova 22 Bratislava 851 01
      19.07.1998Zrušeny spoločníci:
      Ing. Matej Jančík Wilsonova 4 Bratislava 811 07
      Dušan Nespala Fedinova 8 Bratislava 851 01
      15.01.1998Nové obchodné meno:
      OPTIK - PROMINENT s.r.o.
      Nové sidlo:
      Wilsonova 4 Bratislava 811 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      očná optika
      kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/
      kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      Noví spoločníci:
      Ing. Matej Jančík Wilsonova 4 Bratislava 811 07
      Dušan Nespala Fedinova 8 Bratislava 851 01
      Nový štatutárny orgán:
      konatelia
      Ing. Matej Jančík Wilsonova 4 Bratislava 811 07
      Dušan Nespala Ševčenkova 22 Bratislava 851 01