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RYOR Bratislava - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name RYOR Bratislava
PIN 35796073
TIN 2020214108
VAT number SK2020214108
Date create 18 September 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat RYOR Bratislava
Novomeského 42
90201
Bratislava
Financial information
Sales and income 548 586 €
Profit 70 021 €
Contact Information
Email ryor@ryor.sk
Website http://www.ryor.cz
Phone(s) +421336401830
Fax(es) 0252965072
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 157,108
A. Non-current assets r. 03 + r. 11 + r. 21 4,193
A.II. Non-current tangible assets total (r. 12 to r. 20) 4,193
2. Buildings (021) - /081, 092A/ 4,193
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 152,250
B.I. Total inventory (r. 35 to r. 40) 46,184
5. Goods (132, 133, 13X, 139) - /196, 19X/ 46,184
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 19,226
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 19,226
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 27,708
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 21,780
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 21,780
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 5,928
B.V. Financial accounts r. 72 + r. 73 59,132
B.V.1. Money (211, 213, 21X) 10,080
2. Bank accounts (221A, 22X +/- 261) 49,052
C. Total accruals (r. 75 to r. 78) 665
2. Prepaid expenses short-term (381A, 382A) 665
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 157,108
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 130,203
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) 47,692
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 5,187
A.VII.1. Retained earnings from previous years (428) 96,523
2. Accumulated losses from previous years (/-/429) -91,336
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) 70,021
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 26,905
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,021
9. Liabilities from social fund (472) 1,021
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 20,781
B.IV.1. Trade payables total (r. 124 to r. 126) 2,386
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,386
6. Liabilities to employees (331, 333, 33X, 479A) 5,971
7. Liabilities from social insurance (336) 4,017
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 8,407
B.V. Short-term provisions r. 137 + r. 138 5,103
2. Other reserves (323A, 32X, 459A, 45XA) 5,103
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 549,504
** Income from the economic activity of the total sum (r. 03 to r. 09) 548,586
I. Revenues from the sale of goods (604, 607) 499,186
III. Revenues from sale of services (602, 606) 49,346
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 54
** 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. 26 476,219
A. The costs incurred for the purchase of goods sold (504, 507) 261,369
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 13,568
D. Services (účtová group of 51) 74,205
E. Personnel expenses (r. 16 to r. 19) 125,675
E.1. Wages and salaries (521, 522) 92,186
3. The cost of social insurance (524, 525, 526) 32,973
4. Social expenses (527, 528) 516
F. Taxes and fees (účtová group of 53) 245
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 654
G.1. Depreciation of intangible assets and property, plant and equipment (551) 654
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 503
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 72,367
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 199,390
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 918
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
XII. Foreign exchange gains (663) 183
XIV. Other income from financial activities (668) 733
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 -2,254
O. Exchange rate losses (563) 2,924
Q. Other expenses on financial activities (568, 569) -5,178
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 3,172
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 75,539
R. Income tax (r. 58 + r. 59) 5,518
R.1. Income tax expense current (591, 595) 5,518
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 70,021
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35796073 TIN: 2020214108 VAT number: SK2020214108
  • Registered seat: RYOR Bratislava, Novomeského 42, 90201, Bratislava
  • Date create: 18 September 2000
  • Directors:
    Person Function Registered seat Date
    JUDr. Peter Pilarčík Novomeského 42 Pezinok 15.03.2001
  • Owners:
    Person Function Share Registered seat
    RYOR a.s. 6 639 € (100%) Praha 5 150 00 Česká republika
    • History of changes in the company and the presentation of trade registers:
      25.07.2008Nové predmety činnosti:
      masérske služby
      08.02.2008Nové predmety činnosti:
      kozmetické služby
      01.04.2004Noví spoločníci:
      RYOR a.s. IČO: 26 746 042 Pod Spiritkou 2977/4 Praha 5 150 00 Česká republika
      Nový štatutárny orgán:
      konateľ
      JUDr. Peter Pilarčík Novomeského 42 Pezinok Vznik funkcie: 15.03.2001
      31.03.2004Zrušeny spoločníci:
      RYOR s.r.o. IČO: 25 058 533 Pod Spiritkou 4 Praha 5 150 00 Česká republika
      Zrušeny štatutárny orgán:
      konateľ
      JUDr. Peter Pilarčík Novomeského 42 Pezinok
      27.04.2001Nové sidlo:
      Novomeského 42 Pezinok 902 01
      Nový štatutárny orgán:
      JUDr. Peter Pilarčík Novomeského 42 Pezinok
      26.04.2001Zrušené sidlo:
      Rovniankova 18 Bratislava 851 02
      Zrušeny štatutárny orgán:
      Ing. Darina Micháliková Rovniankova 18 Bratislava
      18.09.2000Nové obchodné meno:
      RYOR Bratislava s.r.o.
      Nové sidlo:
      Rovniankova 18 Bratislava 851 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      Noví spoločníci:
      RYOR s.r.o. IČO: 25 058 533 Pod Spiritkou 4 Praha 5 150 00 Česká republika
      Nový štatutárny orgán:
      konateľ
      Ing. Darina Micháliková Rovniankova 18 Bratislava