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Digital BillBoard Systems - Company Information, finance statistics

Date of updating data: 25.02.2016
Basic information
Business name Digital BillBoard Systems
PIN 35879637
TIN 2021838137
VAT number SK2021838137
Date create 24 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Digital BillBoard Systems
Šulekova 7
81106
Bratislava
Financial information
Sales and income 1 108 884 €
Profit 18 548 €
Capital 234 131 €
Own capital 34 039 €
Contact Information
Email stanogunis@gmail.com
Phone(s) 0903441212
Mobile phone(s) +421917680439, 0917680439, 0903441212
Date of updating data: 25.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 44,876
A. Non-current assets r. 03 + r. 04 + r. 09 38,154
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 38,154
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 6,722
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 115,422
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 113,353
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 66
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 160,298
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 38,027
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) 12,840
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 18,548
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 122,271
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) 2
B.III. Long-term bank loans (461A, 46XA) 1,273
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 19,760
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 45
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 19,715
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 101,236
Date of updating data: 25.02.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 1,108,884
I. Revenues from the sale of goods (604, 607) 676
II. Revenues from sales of own products and services (601, 602, 606) 1,106,437
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,771
* The cost of economic activity total total (r. 09 to r. 17) 1,089,585
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,054
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,170
C. Services (účtová group of 51) 1,063,824
D. Personal expenses (účtová group of 52) 948
E. Taxes and fees (účtová group of 53) 1,932
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 12,657
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 19,299
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 33,065
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 752
M. Interest expense (562) 624
O. Other expenses on financial activities (568, 569) 128
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -751
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 18,548
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 18,548
Date of updating data: 25.02.2016
Date of updating data: 25.02.2016