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Wiktor Leo Burnett - Company Information, finance statistics

Date of updating data: 10.08.2016
Basic information
Business name Wiktor Leo Burnett
PIN 31334938
TIN 2020291768
VAT number SK2020291768
Date create 26 October 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat Wiktor Leo Burnett
Leškova 5
81104
Bratislava
Financial information
Sales and income 5 499 903 €
Profit 249 196 €
Capital 3 210 694 €
Own capital 1 453 860 €
Contact Information
Email wlb@wlb.sk
Website http://www.wiktorleoburnett.sk;http://www.wlb.sk
Phone(s) +421252492566, +421252497078, +421252497250, +421252499090
Fax(es) 0252497078
Date of updating data: 10.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,942,996
A. Non-current assets r. 03 + r. 11 + r. 21 77,917
A.I. Non-current intangible assets total (r. 04 to r. 10) 17,245
2. Software (013) - /073, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 17,245
A.II. Non-current tangible assets total (r. 12 to r. 20) 60,672
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 60,672
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,799,761
B.I. Total inventory (r. 35 to r. 40) 686
B.I.1. Material (112, 119, 11X) - /191, 19X/ 686
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 768
8. Deferred tax asset (481A) 768
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,058,282
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,057,052
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,057,052
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 512
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 718
B.V. Financial accounts r. 72 + r. 73 740,025
B.V.1. Money (211, 213, 21X) 8,901
2. Bank accounts (221A, 22X +/- 261) 731,124
C. Total accruals (r. 75 to r. 78) 65,318
2. Prepaid expenses short-term (381A, 382A) 65,318
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,942,996
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,382,746
A.I. Capital sum (r. 82 to r. 84) 39,835
A.I.1. Share capital (411 or +/- 491) 39,835
A.IV. The legal reserve funds r. 88 + r. 89 74,838
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 74,838
A.VII. Profit / loss from previous years r. 98 + r. 99 1,018,877
A.VII.1. Retained earnings from previous years (428) 1,018,877
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) 249,196
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 559,982
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 8,854
9. Liabilities from social fund (472) 8,854
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 487,321
B.IV.1. Trade payables total (r. 124 to r. 126) 337,804
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 337,804
6. Liabilities to employees (331, 333, 33X, 479A) 40,228
7. Liabilities from social insurance (336) 26,219
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 82,070
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 1,000
B.V. Short-term provisions r. 137 + r. 138 63,592
B.V.1. Statutory reserves (323A, 451A) 33,500
2. Other reserves (323A, 32X, 459A, 45XA) 30,092
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 215
C. Total accruals (r. 142 to r. 145) 268
2. Accrued expenses kratkodobé (383A) 268
Date of updating data: 10.08.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 5,458,446
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,499,903
III. Revenues from sale of services (602, 606) 5,458,446
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 5,507
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 35,950
** 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 5,154,999
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 305,683
D. Services (účtová group of 51) 3,751,310
E. Personnel expenses (r. 16 to r. 19) 1,013,153
E.1. Wages and salaries (521, 522) 745,233
3. The cost of social insurance (524, 525, 526) 245,802
4. Social expenses (527, 528) 22,118
F. Taxes and fees (účtová group of 53) 3,614
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 51,666
G.1. Depreciation of intangible assets and property, plant and equipment (551) 51,666
I. Allowance for bad debts (+/-) (547) 13,305
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 16,268
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 344,904
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,401,453
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,410
XI. Interest income (r. 40 + r. 41) 1,409
2. Other interest income (662A) 1,409
XII. Foreign exchange gains (663) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5,518
N. Interest cost (r. 50 + r. 51) 1,322
2. Other expense (562A) 1,322
O. Exchange rate losses (563) 97
Q. Other expenses on financial activities (568, 569) 4,099
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -4,108
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 340,796
R. Income tax (r. 58 + r. 59) 91,600
R.1. Income tax expense current (591, 595) 91,819
2. Deferred income taxes (+/-) (592) -219
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 249,196
Date of updating data: 10.08.2016
Date of updating data: 10.08.2016