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BRAND ADVERTISING - Company Information, finance statistics

Date of updating data: 18.12.2015
Basic information
Business name BRAND ADVERTISING
PIN 35700858
TIN 2020349045
VAT number SK2020349045
Date create 15 October 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat BRAND ADVERTISING
Moskovská 15
81108
Bratislava
Financial information
Sales and income 1 191 271 €
Profit 683 €
Capital 252 017 €
Own capital 114 745 €
Contact Information
Email brand@branda.sk
Website http://www.branda.sk
Phone(s) +421254645431
Fax(es) 0254645431
Date of updating data: 18.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 290,486
A. Non-current assets r. 03 + r. 11 + r. 21 7,216
A.II. Non-current tangible assets total (r. 12 to r. 20) 7,216
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 7,216
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 279,935
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 21,613
3. Other loans to affiliated entities (351A) - /391A/ 13,264
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 8,349
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 150,703
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 123,976
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 123,976
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 26,727
B.V. Financial accounts r. 72 + r. 73 107,619
B.V.1. Money (211, 213, 21X) 79,108
2. Bank accounts (221A, 22X +/- 261) 28,511
C. Total accruals (r. 75 to r. 78) 3,335
2. Prepaid expenses short-term (381A, 382A) 3,335
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 290,486
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 115,428
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 3,857
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,857
A.VII. Profit / loss from previous years r. 98 + r. 99 104,248
A.VII.1. Retained earnings from previous years (428) 121,109
2. Accumulated losses from previous years (/-/429) -16,861
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) 683
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 175,058
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 722
9. Liabilities from social fund (472) 722
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 173,736
B.IV.1. Trade payables total (r. 124 to r. 126) 169,566
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 169,566
6. Liabilities to employees (331, 333, 33X, 479A) 859
7. Liabilities from social insurance (336) 364
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,569
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 378
B.V. Short-term provisions r. 137 + r. 138 600
2. Other reserves (323A, 32X, 459A, 45XA) 600
Date of updating data: 18.12.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,191,273
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,191,271
III. Revenues from sale of services (602, 606) 1,186,466
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,805
** 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 1,186,702
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 30,508
D. Services (účtová group of 51) 1,099,314
E. Personnel expenses (r. 16 to r. 19) 24,377
E.1. Wages and salaries (521, 522) 19,438
3. The cost of social insurance (524, 525, 526) 4,894
4. Social expenses (527, 528) 45
F. Taxes and fees (účtová group of 53) 761
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 28,364
G.1. Depreciation of intangible assets and property, plant and equipment (551) 28,364
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,378
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,569
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 56,644
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,945
N. Interest cost (r. 50 + r. 51) 278
2. Other expense (562A) 278
O. Exchange rate losses (563) 40
Q. Other expenses on financial activities (568, 569) 1,627
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,943
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,626
R. Income tax (r. 58 + r. 59) 1,943
R.1. Income tax expense current (591, 595) 1,943
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 683
Date of updating data: 18.12.2015
Date of updating data: 18.12.2015