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LUCKY PRINCE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name LUCKY PRINCE
PIN 35774797
TIN 2020276225
VAT number SK2020276225
Date create 16 September 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat LUCKY PRINCE
Bratislava Shopping Center AUPARK, Einsteinova 18
85101
Bratislava
Financial information
Sales and income 677 331 €
Profit -169 698 €
Capital 155 730 €
Own capital -114 217 €
Contact Information
Email m.mery@infokanal.sk
Phone(s) 0202 52497008, 0905512906
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 212,829
A. Non-current assets r. 03 + r. 11 + r. 21 98,985
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 98,985
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 98,985
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 0
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 110,294
B.I. Total inventory (r. 35 to r. 40) 15,725
B.I.1. Material (112, 119, 11X) - /191, 19X/ 0
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 15,725
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 62,909
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 33,455
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 33,455
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 0
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 439
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 29,015
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 31,660
B.V.1. Money (211, 213, 21X) 427
2. Bank accounts (221A, 22X +/- 261) 31,233
C. Total accruals (r. 75 to r. 78) 3,550
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 3,550
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 212,829
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -283,915
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 -121,521
A.VII.1. Retained earnings from previous years (428) 7,589
2. Accumulated losses from previous years (/-/429) -129,110
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) -169,698
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 496,744
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 216
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 216
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 496,528
B.IV.1. Trade payables total (r. 124 to r. 126) 8,834
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 8,834
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 471,431
6. Liabilities to employees (331, 333, 33X, 479A) 9,855
7. Liabilities from social insurance (336) 5,638
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 329
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 441
B.V. Short-term provisions r. 137 + r. 138 0
C. Total accruals (r. 142 to r. 145) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 673,833
** Income from the economic activity of the total sum (r. 03 to r. 09) 677,331
I. Revenues from the sale of goods (604, 607) 541,315
III. Revenues from sale of services (602, 606) 135,518
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 498
** 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. 26 843,908
A. The costs incurred for the purchase of goods sold (504, 507) 361,130
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 84,265
D. Services (účtová group of 51) 210,817
E. Personnel expenses (r. 16 to r. 19) 175,638
E.1. Wages and salaries (521, 522) 121,515
3. The cost of social insurance (524, 525, 526) 42,216
4. Social expenses (527, 528) 11,907
F. Taxes and fees (účtová group of 53) 197
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 11,761
G.1. Depreciation of intangible assets and property, plant and equipment (551) 11,761
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 100
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -166,577
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 20,621
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
XI. Interest income (r. 40 + r. 41) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,121
N. Interest cost (r. 50 + r. 51) 2,422
2. Other expense (562A) 2,422
Q. Other expenses on financial activities (568, 569) 699
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,121
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -169,698
R. Income tax (r. 58 + r. 59) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -169,698
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35774797 TIN: 2020276225 VAT number: SK2020276225
  • Registered seat: LUCKY PRINCE, Bratislava Shopping Center AUPARK, Einsteinova 18, 85101, Bratislava
  • Date create: 16 September 1999
  • Directors:
    Person Function Registered seat Date
    Róbert Kužlík Mesačná 3238/14 Bratislava 821 02 01.05.2010
  • Owners:
    Person Function Share Registered seat
    Jozef Banáš 6 640 € (100%) Majoránová 14768/17 Bratislava 821 05
    • History of changes in the company and the presentation of trade registers:
      18.07.2014Nové predmety činnosti:
      Skladovanie
      Baliace činnosti, manipulácia s tovarom
      Administratívne služby
      Činnosť podnikateľských, organizačných a ekonomických poradcov
      Reklamné a marketingové služby
      Prenájom hnuteľných vecí
      Organizácia kultúrnych a iných spoločenských podujatí
      01.05.2010Noví spoločníci:
      Jozef Banáš Majoránová 14768/17 Bratislava 821 05
      Nový štatutárny orgán:
      Róbert Kužlík Mesačná 3238/14 Bratislava 821 02 Vznik funkcie: 01.05.2010
      30.04.2010Zrušeny spoločníci:
      Miloš Lampart Dudvážska 13 Bratislava 821 07
      Janka Šafáriková Brezová 348/17 Viničné 900 23
      Zrušeny štatutárny orgán:
      Miloš Lampart Dudvážska 13 Bratislava 821 07 Vznik funkcie: 06.09.2001
      Janka Šafáriková Brezová 348/17 Viničné 900 23 Vznik funkcie: 30.09.2009
      06.11.2009Noví spoločníci:
      Janka Šafáriková Brezová 348/17 Viničné 900 23
      Nový štatutárny orgán:
      Miloš Lampart Dudvážska 13 Bratislava 821 07 Vznik funkcie: 06.09.2001
      Janka Šafáriková Brezová 348/17 Viničné 900 23 Vznik funkcie: 30.09.2009
      05.11.2009Zrušeny spoločníci:
      Marta Jánošíková Solivarská 2 Bratislava 821 03
      Zrušeny štatutárny orgán:
      Marta Jánošíková Solivarská 2 Bratislava 821 03 Vznik funkcie: 06.09.2001
      Miloš Lampart Dudvážska 13 Bratislava 821 07 Vznik funkcie: 06.09.2001
      05.12.2006Noví spoločníci:
      Marta Jánošíková Solivarská 2 Bratislava 821 03
      Miloš Lampart Dudvážska 13 Bratislava 821 07
      04.12.2006Zrušeny spoločníci:
      Marta Jánošíková Solivarská 2 Bratislava 821 03
      Miloš Lampart Dudvážska 13 Bratislava 821 07
      Zrušeny štatutárny orgán:
      Iveta Filová Jána Stanislava 2 Bratislava 841 05 Vznik funkcie: 06.09.2001
      13.05.2003Nové sidlo:
      Bratislava Shopping Center AUPARK, Einsteinova 18 Bratislava - Petržalka 851 01
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností v rozsahu voľnej živnosti /veľkoobchod/
      Nový štatutárny orgán:
      Iveta Filová Jána Stanislava 2 Bratislava 841 05 Vznik funkcie: 06.09.2001
      Marta Jánošíková Solivarská 2 Bratislava 821 03 Vznik funkcie: 06.09.2001
      Miloš Lampart Dudvážska 13 Bratislava 821 07 Vznik funkcie: 06.09.2001
      12.05.2003Zrušené sidlo:
      Fr. Kráľa 15 Bratislava 811 05
      Zrušeny štatutárny orgán:
      Iveta Filová Jána Stanislava 2 Bratislava 841 05
      Marta Jánošíková Solivarská 2 Bratislava 821 03
      Miloš Lampart Dudvážska 13 Bratislava 821 07
      24.10.2001Nové obchodné meno:
      LUCKY PRINCE s.r.o.
      Nové predmety činnosti:
      pohostinská činnosť
      Noví spoločníci:
      Marta Jánošíková Solivarská 2 Bratislava 821 03
      Miloš Lampart Dudvážska 13 Bratislava 821 07
      Nový štatutárny orgán:
      Iveta Filová Jána Stanislava 2 Bratislava 841 05
      Marta Jánošíková Solivarská 2 Bratislava 821 03
      Miloš Lampart Dudvážska 13 Bratislava 821 07
      23.10.2001Zrušené obchodné meno:
      SIX COLOMBELLES s.r.o.
      Zrušeny spoločníci:
      Mária Chrenková Fr. Kráľa 15 Bratislava 811 05
      Igor Pezlár H. Meličkovej 2 Bratislava 841 05
      Zrušeny štatutárny orgán:
      Igor Pezlár H. Meličkovej 2 Bratislava 841 05
      16.09.1999Nové obchodné meno:
      SIX COLOMBELLES s.r.o.
      Nové sidlo:
      Fr. Kráľa 15 Bratislava 811 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      prenájom nehnuteľností s poskytovaním len základných služieb spojených s prenájmom
      Noví spoločníci:
      Mária Chrenková Fr. Kráľa 15 Bratislava 811 05
      Igor Pezlár H. Meličkovej 2 Bratislava 841 05
      Nový štatutárny orgán:
      konateľ
      Igor Pezlár H. Meličkovej 2 Bratislava 841 05