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SBS DYNASTY - Company Information, finance statistics

Date of updating data: 07.03.2016
Basic information
Business name SBS DYNASTY
Status Destroyed
PIN 35762764
TIN 2020273739
VAT number SK2020273739
Date create 23 March 1999
Company category Akciová spoločnosť
Registered seat SBS DYNASTY
Hraničná 18
82105
Bratislava
Financial information
Sales and income 1 566 218 €
Profit 6 601 €
Capital 311 205 €
Own capital -196 060 €
Contact Information
Email dynasty@dynasty.sk
Phone(s) 0253417708, 0258318365
Fax(es) 0258318357
Date of updating data: 07.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 298,758
A. Non-current assets r. 03 + r. 11 + r. 21 73,297
A.II. Non-current tangible assets total (r. 12 to r. 20) 6,746
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 6,746
A.III. Non-current financial assets total (r. 22-r. 32) 66,551
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 3,485
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 63,066
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 222,848
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 21,201
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 21,201
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 190,394
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 190,332
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 190,332
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 62
B.V. Financial accounts r. 72 + r. 73 11,253
B.V.1. Money (211, 213, 21X) 243
2. Bank accounts (221A, 22X +/- 261) 11,010
C. Total accruals (r. 75 to r. 78) 2,613
2. Prepaid expenses short-term (381A, 382A) 2,613
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 298,758
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -189,459
A.I. Capital sum (r. 82 to r. 84) 33,194
A.I.1. Share capital (411 or +/- 491) 33,194
A.IV. The legal reserve funds r. 88 + r. 89 6,639
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 6,639
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) -62,903
2. Valuation differences from capital participation (+/- 415) -62,903
A.VII. Profit / loss from previous years r. 98 + r. 99 -172,990
2. Accumulated losses from previous years (/-/429) -172,990
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) 6,601
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 487,917
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 17,856
9. Liabilities from social fund (472) 16,414
12. Deferred tax liability (481A) 1,442
B.II. Long-term provisions r. 119 + r. 120 14,604
2. Other provisions (459A, 45X) 14,604
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 439,799
B.IV.1. Trade payables total (r. 124 to r. 126) 26,171
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 26,171
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,156
6. Liabilities to employees (331, 333, 33X, 479A) 50,267
7. Liabilities from social insurance (336) 62,193
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 291,643
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 8,369
B.V. Short-term provisions r. 137 + r. 138 15,658
2. Other reserves (323A, 32X, 459A, 45XA) 15,658
C. Total accruals (r. 142 to r. 145) 300
2. Accrued expenses kratkodobé (383A) 300
Date of updating data: 07.03.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,569,297
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,566,218
III. Revenues from sale of services (602, 606) 1,519,870
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,327
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 43,021
** 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 1,558,771
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 28,673
D. Services (účtová group of 51) 233,702
E. Personnel expenses (r. 16 to r. 19) 1,253,706
E.1. Wages and salaries (521, 522) 864,649
2. Remuneration of members of the company bodies and cooperative (523) 11,184
3. The cost of social insurance (524, 525, 526) 307,605
4. Social expenses (527, 528) 70,268
F. Taxes and fees (účtová group of 53) 2,462
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 17,502
G.1. Depreciation of intangible assets and property, plant and equipment (551) 17,502
I. Allowance for bad debts (+/-) (547) 120
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 22,606
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 7,447
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,257,495
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3,080
XI. Interest income (r. 40 + r. 41) 3,080
2. Other interest income (662A) 3,080
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,041
N. Interest cost (r. 50 + r. 51) 377
2. Other expense (562A) 377
Q. Other expenses on financial activities (568, 569) 664
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 2,039
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 9,486
R. Income tax (r. 58 + r. 59) 2,885
R.1. Income tax expense current (591, 595) 2,885
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 6,601
Date of updating data: 07.03.2016
Date of updating data: 07.03.2016
  • PIN :35762764 TIN: 2020273739 VAT number: SK2020273739
  • Registered seat: SBS DYNASTY, Hraničná 18, 82105, Bratislava
  • Date create: 23 March 1999
    • History of changes in the company and the presentation of trade registers:
      03.03.2016Zrušené obchodné meno:
      SBS DYNASTY, a.s.
      Zrušené sidlo:
      Hraničná 18 Bratislava 821 05
      12.07.2007Nové sidlo:
      Hraničná 18 Bratislava 821 05
      23.03.1999Nové obchodné meno:
      SBS DYNASTY, a.s.
      Nová právna forma:
      Akciová spoločnosť