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MARK/BBDO Bratislava - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MARK/BBDO Bratislava
PIN 31363300
TIN 2020296234
VAT number SK7020000614
Date create 07 December 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat MARK/BBDO Bratislava
Zámocká 5
81101
Bratislava
Financial information
Sales and income 1 081 691 €
Profit -158 250 €
Contact Information
Phone(s) 0254411330, 0254411331, 0254411362
Mobile phone(s) +421903452544, +421903516254, +421903557599
Fax(es) 0254411362
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 883,968
A. Non-current assets r. 03 + r. 11 + r. 21 94,863
A.I. Non-current intangible assets total (r. 04 to r. 10) 16,793
2. Software (013) - /073, 091A/ 16,793
A.II. Non-current tangible assets total (r. 12 to r. 20) 78,070
2. Buildings (021) - /081, 092A/ 1,710
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 76,360
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 627,402
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 627,295
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 254,235
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 111,450
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 142,785
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 373,060
B.V. Financial accounts r. 72 + r. 73 107
B.V.1. Money (211, 213, 21X) 107
C. Total accruals (r. 75 to r. 78) 161,703
C.1. Prepaid expenses long-term (381A, 382A) 5,842
4. Accrued income short-term (385A) 155,861
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 883,968
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -116,311
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
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 34,636
A.VII.1. Retained earnings from previous years (428) 407,055
2. Accumulated losses from previous years (/-/429) -372,419
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) -158,250
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,000,279
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 25,147
9. Liabilities from social fund (472) 2,690
10. Other long-term liabilities (336, 372A, 474A, 47XA) 9,827
12. Deferred tax liability (481A) 12,630
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 657,719
B.IV.1. Trade payables total (r. 124 to r. 126) 468,086
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 123,035
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 345,051
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 63,319
6. Liabilities to employees (331, 333, 33X, 479A) 6,170
7. Liabilities from social insurance (336) 3,802
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 13,996
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 102,346
B.V. Short-term provisions r. 137 + r. 138 1,532
B.V.1. Statutory reserves (323A, 451A) 1,532
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 280,881
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 35,000
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,996,230
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,081,691
III. Revenues from sale of services (602, 606) 1,049,467
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 32,224
** 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 1,214,743
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 20,003
D. Services (účtová group of 51) 867,022
E. Personnel expenses (r. 16 to r. 19) 264,062
E.1. Wages and salaries (521, 522) 191,997
3. The cost of social insurance (524, 525, 526) 65,547
4. Social expenses (527, 528) 6,518
F. Taxes and fees (účtová group of 53) 1,305
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 41,619
G.1. Depreciation of intangible assets and property, plant and equipment (551) 41,619
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 20,732
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -133,052
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 162,442
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,162
XIV. Other income from financial activities (668) 1,162
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 23,480
N. Interest cost (r. 50 + r. 51) 15,097
2. Other expense (562A) 15,097
O. Exchange rate losses (563) 1,441
Q. Other expenses on financial activities (568, 569) 6,942
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -22,318
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -155,370
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -158,250
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31363300 TIN: 2020296234 VAT number: SK7020000614
  • Registered seat: MARK/BBDO Bratislava, Zámocká 5, 81101, Bratislava
  • Date create: 07 December 1993
  • Directors:
    Person Function Registered seat Date
    Michal Bláha Na Hrebienku 19 Bratislava 15.12.1997
  • Owners:
    Person Function Share Registered seat
    Michal Bláha 3 452 € (52%) Na Hrebienku 19 Bratislava
    BBDO WORLDWIDE Inc. 3 187 € (48%) New York 100 19 Spojené štáty americké
    • History of changes in the company and the presentation of trade registers:
      22.12.2005Nové sidlo:
      Zámocká 5 Bratislava 811 01
      21.12.2005Zrušené sidlo:
      Zochova 6 Bratislava 811 03
      30.04.2004Zrušeny štatutárny orgán:
      Vladimír Čečetka Švermova 9 Pezinok
      Ján Králik Súmračná 2 Bratislava
      02.04.2004Nové sidlo:
      Zochova 6 Bratislava 811 03
      Noví spoločníci:
      Michal Bláha Na Hrebienku 19 Bratislava 811 02
      01.04.2004Zrušené sidlo:
      Mikulášska 3 Bratislava 811 01
      Zrušeny spoločníci:
      Michal Bláha Na Hrebienku 19 Bratislava
      Vladimír Čečetka Švermova 9 Pezinok
      Ján Králik Súmračná 2 Bratislava
      25.06.2001Noví spoločníci:
      BBDO WORLDWIDE Inc. Avenue of the Americas 1285 New York 100 19 Spojené štáty americké
      24.06.2001Zrušeny spoločníci:
      MARK/BBDO, a.s. IČO: 60 193 611 Třtinová 660 Praha 9 Česká republika
      15.12.1997Nové sidlo:
      Mikulášska 3 Bratislava 811 01
      Noví spoločníci:
      MARK/BBDO, a.s. IČO: 60 193 611 Třtinová 660 Praha 9 Česká republika
      Michal Bláha Na Hrebienku 19 Bratislava
      Vladimír Čečetka Švermova 9 Pezinok
      Ján Králik Súmračná 2 Bratislava
      Nový štatutárny orgán:
      Michal Bláha Na Hrebienku 19 Bratislava
      Vladimír Čečetka Švermova 9 Pezinok
      Ján Králik Súmračná 2 Bratislava
      14.12.1997Zrušené sidlo:
      Krmanova 2 Bratislava 811 03
      Zrušeny spoločníci:
      MARK/BBDO, s.r.o. Třtinova 660 Praha 9 Česká republika
      Michal Bláha Miletičova 12 Bratislava
      Vladimír Čečetka Švermova 9 Pezinok
      Ján Králik Súmračná 2 Bratislava
      Zrušeny štatutárny orgán:
      Michal Bláha Miletičova 12 Bratislava
      Vladimír Čečetka Švermova 9 Pezinok
      07.12.1993Nové obchodné meno:
      MARK/BBDO Bratislava, s.r.o.
      Nové sidlo:
      Krmanova 2 Bratislava 811 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      reklamné činnosti - reklamná agentúra
      Noví spoločníci:
      MARK/BBDO, s.r.o. Třtinova 660 Praha 9 Česká republika
      Michal Bláha Miletičova 12 Bratislava
      Vladimír Čečetka Švermova 9 Pezinok
      Ján Králik Súmračná 2 Bratislava
      Nový štatutárny orgán:
      konatelia
      Michal Bláha Miletičova 12 Bratislava
      Vladimír Čečetka Švermova 9 Pezinok