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board.sk - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name board.sk
PIN 35853867
TIN 2021609194
VAT number SK2021609194
Date create 17 March 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat board.sk
Železničná 76
82107
Bratislava
Financial information
Sales and income 397 898 €
Profit -407 €
Contact Information
Email info@board.sk
Website http://www.board.sk;http://www.pocitac.sk
Mobile phone(s) +421917808808
Fax(es) 0244462650
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 11,302
A. Non-current assets r. 03 + r. 04 + r. 09 11,302
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 11,302
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 126,026
A.III. Non-current financial assets total (r. 10-r. 13) 71,296
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 8,713
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 28,233
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 137,328
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 93,954
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 3,550
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 84,172
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -407
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 43,374
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 7,033
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 34,686
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 27,667
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,884
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,393
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,742
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,413
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 242
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 397,898
I. Revenues from the sale of goods (604, 607) 245,075
II. Revenues from sales of own products and services (601, 602, 606) 148,920
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,903
* The cost of economic activity total total (r. 09 to r. 17) 396,287
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 215,632
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 12,624
C. Services (účtová group of 51) 117,979
D. Personal expenses (účtová group of 52) 34,492
E. Taxes and fees (účtová group of 53) 388
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,375
H. Allowance for bad debts (+/- 547) 2,821
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,976
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,611
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 47,760
* Revenues from financial activities total sum (r. 21 to r. 26) 650
X. Interest income (662) 650
* Costs for financial activities total sum (r. 28 to r. 33) 2,653
M. Interest expense (562) 1,329
N. Exchange rate losses (563) 2
O. Other expenses on financial activities (568, 569) 1,322
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,003
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -392
P. Income tax expense (591, 595) 15
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -407
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015