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BB PRINT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BB PRINT
PIN 35725681
TIN 2020251959
VAT number SK2020251959
Date create 20 August 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat BB PRINT
Miletičova 3/a
82108
Bratislava
Financial information
Sales and income 351 001 €
Profit -2 589 €
Capital 188 573 €
Own capital 6 692 €
Contact Information
Phone(s) 0255567055, 0255568577, 0255645037, 0255645038, 0255645039, 0948151686
Mobile phone(s) +421903463119, 0905429934, 0948151686
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 159,025
A. Non-current assets r. 03 + r. 11 + r. 21 84,963
A.II. Non-current tangible assets total (r. 12 to r. 20) 84,963
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 84,963
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 73,068
B.I. Total inventory (r. 35 to r. 40) 90
B.I.1. Material (112, 119, 11X) - /191, 19X/ 90
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 11,515
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 11,515
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 11,515
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 48,097
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 48,097
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 48,097
B.V. Financial accounts r. 72 + r. 73 13,366
B.V.1. Money (211, 213, 21X) 3,694
2. Bank accounts (221A, 22X +/- 261) 9,672
C. Total accruals (r. 75 to r. 78) 994
2. Prepaid expenses short-term (381A, 382A) 994
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 159,025
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 4,102
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 5,852
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 5,852
A.VII. Profit / loss from previous years r. 98 + r. 99 -5,800
2. Accumulated losses from previous years (/-/429) -5,800
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) -2,589
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 76,827
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 140
B.I.1. Long-term trade payables total (r. 104-r. 106) 50
1.c. Other payables (321A, 475A, 476A) 50
9. Liabilities from social fund (472) 90
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 74,390
B.IV.1. Trade payables total (r. 124 to r. 126) 25,125
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 25,125
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 33,862
6. Liabilities to employees (331, 333, 33X, 479A) 4,687
7. Liabilities from social insurance (336) 3,927
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 6,723
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 66
B.V. Short-term provisions r. 137 + r. 138 2,297
2. Other reserves (323A, 32X, 459A, 45XA) 2,297
C. Total accruals (r. 142 to r. 145) 78,096
2. Accrued expenses kratkodobé (383A) 945
3. Deferred revenue long-term (384A) 77,151
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 351,002
** Income from the economic activity of the total sum (r. 03 to r. 09) 351,001
III. Revenues from sale of services (602, 606) 304,988
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,353
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 44,660
** 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. 26 349,946
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 138,817
D. Services (účtová group of 51) 53,035
E. Personnel expenses (r. 16 to r. 19) 122,793
E.1. Wages and salaries (521, 522) 88,050
3. The cost of social insurance (524, 525, 526) 29,801
4. Social expenses (527, 528) 4,942
F. Taxes and fees (účtová group of 53) 939
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 33,117
G.1. Depreciation of intangible assets and property, plant and equipment (551) 33,117
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,245
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,055
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 113,136
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,685
Q. Other expenses on financial activities (568, 569) 2,685
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,684
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,629
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,589
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35725681 TIN: 2020251959 VAT number: SK2020251959
  • Registered seat: BB PRINT, Miletičova 3/a, 82108, Bratislava
  • Date create: 20 August 1997
  • Directors:
    Person Function Registered seat Date
    Tibor Bodiš Macharova 11 Bratislava 20.08.1997
    Bohumil Žitný Novohorská 2 Bratislava 20.08.1997
  • Owners:
    Person Function Share Registered seat
    Tibor Bodiš 3 319 € (50%) Macharova 11 Bratislava
    Bohumil Žitný 3 319 € (50%) Novohorská 2 Bratislava
    • History of changes in the company and the presentation of trade registers:
      02.11.1998Noví spoločníci:
      Tibor Bodiš Macharova 11 Bratislava
      Bohumil Žitný Novohorská 2 Bratislava
      01.11.1998Zrušeny spoločníci:
      Tibor Bodiš Macharova 11 Bratislava
      Bohumil Žitný Novohorská 2 Bratislava
      20.08.1997Nové obchodné meno:
      BB PRINT, s.r.o.
      Nové sidlo:
      Miletičova 3/a Bratislava 821 08
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      ofsetová tlač
      vydavateľská činnosť
      polygrafická výroba
      Noví spoločníci:
      Tibor Bodiš Macharova 11 Bratislava
      Bohumil Žitný Novohorská 2 Bratislava
      Nový štatutárny orgán:
      konatelia
      Tibor Bodiš Macharova 11 Bratislava
      Bohumil Žitný Novohorská 2 Bratislava