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Beauty Shop - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Beauty Shop
PIN 35901535
TIN 2021879563
VAT number SK2021879563
Date create 28 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Beauty Shop
Prešernova 4
81102
Bratislava
Financial information
Sales and income 2 170 046 €
Profit 152 363 €
Capital 1 079 221 €
Own capital 441 892 €
Contact Information
Phone(s) 0262250761, 0262250775, 0263452441, 0252622826
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,539,071
A. Non-current assets r. 03 + r. 11 + r. 21 729,697
A.II. Non-current tangible assets total (r. 12 to r. 20) 729,697
2. Buildings (021) - /081, 092A/ 392,928
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 336,769
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 749,753
B.I. Total inventory (r. 35 to r. 40) 493,476
5. Goods (132, 133, 13X, 139) - /196, 19X/ 493,476
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,531
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,531
B.IV. Short-term financial assets total (r. 67 to r. 70) 120,136
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 120,136
B.V. Financial accounts r. 72 + r. 73 134,610
B.V.1. Money (211, 213, 21X) 8,601
2. Bank accounts (221A, 22X +/- 261) 126,009
C. Total accruals (r. 75 to r. 78) 59,621
2. Prepaid expenses short-term (381A, 382A) 59,621
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,539,071
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 595,920
A.I. Capital sum (r. 82 to r. 84) 199,164
A.I.1. Share capital (411 or +/- 491) 199,164
A.IV. The legal reserve funds r. 88 + r. 89 7,981
2. Reserve for own shares and own ownership interests (417A, 421A) 7,981
A.VII. Profit / loss from previous years r. 98 + r. 99 236,412
A.VII.1. Retained earnings from previous years (428) 236,412
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) 152,363
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 943,151
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 4,548
9. Liabilities from social fund (472) 4,548
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 909,418
B.IV.1. Trade payables total (r. 124 to r. 126) 780,750
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 744,000
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 36,750
6. Liabilities to employees (331, 333, 33X, 479A) 29,953
7. Liabilities from social insurance (336) 18,007
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 80,708
B.V. Short-term provisions r. 137 + r. 138 29,162
2. Other reserves (323A, 32X, 459A, 45XA) 29,162
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 23
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,170,041
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,170,046
I. Revenues from the sale of goods (604, 607) 2,170,041
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5
** 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 1,967,456
A. The costs incurred for the purchase of goods sold (504, 507) 822,243
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 63,579
D. Services (účtová group of 51) 545,845
E. Personnel expenses (r. 16 to r. 19) 415,950
E.1. Wages and salaries (521, 522) 299,629
3. The cost of social insurance (524, 525, 526) 100,344
4. Social expenses (527, 528) 15,977
F. Taxes and fees (účtová group of 53) 512
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 107,579
G.1. Depreciation of intangible assets and property, plant and equipment (551) 107,579
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 11,748
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 202,590
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 738,374
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 8
XI. Interest income (r. 40 + r. 41) 8
2. Other interest income (662A) 8
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 21,722
N. Interest cost (r. 50 + r. 51) 4,683
N.1. Interest expense for the linked entities (562A) 4,683
O. Exchange rate losses (563) 12
Q. Other expenses on financial activities (568, 569) 17,027
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -21,714
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 180,876
R. Income tax (r. 58 + r. 59) 28,513
R.1. Income tax expense current (591, 595) 28,513
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 152,363
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35901535 TIN: 2021879563 VAT number: SK2021879563
  • Registered seat: Beauty Shop, Prešernova 4, 81102, Bratislava
  • Date create: 28 September 2004
  • Directors:
    Person Function Registered seat Date
    Valerio Gatti Via Paganini 34 Monza /Mi/ 200 52 Taliansko 28.09.2004
  • Owners:
    Person Function Share Registered seat
    Valerio Gatti 996 € (0.5%) Via Paganini 34 Monza /Mi/ 200 52 Taliansko
    MICYS COMPANY S.P.A. 198 168 € (99.5%) Monza /Mi/ CAP 20052 Taliansko
    • History of changes in the company and the presentation of trade registers:
      23.03.2010Nové sidlo:
      Prešernova 4 Bratislava 811 02
      Noví spoločníci:
      Valerio Gatti Via Paganini 34 Monza /Mi/ 200 52 Taliansko
      Nový štatutárny orgán:
      Valerio Gatti Via Paganini 34 Monza /Mi/ 200 52 Taliansko Vznik funkcie: 28.09.2004
      22.03.2010Zrušené sidlo:
      Studená 2/A Bratislava 821 04
      Zrušeny spoločníci:
      Valerio Gatti Via Palestrina 26 Monza /Mi/ 200 52 Taliansko
      Zrušeny štatutárny orgán:
      Valerio Gatti Via Palestrina 26 Monza /Mi/ 200 52 Taliansko Vznik funkcie: 28.09.2004
      04.02.2005Nové sidlo:
      Studená 2/A Bratislava 821 04
      03.02.2005Zrušené sidlo:
      Palisády 36 Bratislava 811 06
      28.09.2004Nové obchodné meno:
      Beauty Shop s.r.o.
      Nové sidlo:
      Palisády 36 Bratislava 811 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      Noví spoločníci:
      MICYS COMPANY S.P.A. Via Andrea Appiani 25 Monza /Mi/ CAP 20052 Taliansko
      Valerio Gatti Via Palestrina 26 Monza /Mi/ 200 52 Taliansko
      Nový štatutárny orgán:
      konatelia
      Valerio Gatti Via Palestrina 26 Monza /Mi/ 200 52 Taliansko Vznik funkcie: 28.09.2004