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PricewaterhouseCoopers Tax - Company Information, finance statistics

Date of updating data: 16.12.2015
Basic information
Business name PricewaterhouseCoopers Tax
PIN 35692766
TIN 2020309588
VAT number SK2020309588
Date create 10 June 1996
Company category Komanditná spoločnosť
Registered seat PricewaterhouseCoopers Tax
Karadžičova 2
81532
Bratislava
Financial information
Sales and income 6 905 683 €
Profit 6 694 €
Capital 3 698 355 €
Own capital 22 811 €
Contact Information
Phone(s) 0259350111
Fax(es) 0259350222
Date of updating data: 16.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,428,443
A. Non-current assets r. 03 + r. 11 + r. 21 5,834
A.I. Non-current intangible assets total (r. 04 to r. 10) 5,834
2. Software (013) - /073, 091A/ 5,834
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,181,731
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 68
8. Deferred tax asset (481A) 68
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,953,620
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,153,483
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,153,483
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 2,615,273
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 157,512
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 27,352
B.V. Financial accounts r. 72 + r. 73 228,043
B.V.1. Money (211, 213, 21X) 10,061
2. Bank accounts (221A, 22X +/- 261) 217,982
C. Total accruals (r. 75 to r. 78) 240,878
2. Prepaid expenses short-term (381A, 382A) 4,257
4. Accrued income short-term (385A) 236,621
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,428,443
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 29,505
A.I. Capital sum (r. 82 to r. 84) 664
A.I.1. Share capital (411 or +/- 491) 664
A.III. Other capital funds (413) 830
A.VII. Profit / loss from previous years r. 98 + r. 99 21,317
A.VII.1. Retained earnings from previous years (428) 21,317
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) 6,694
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 5,395,470
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 5,243,829
B.IV.1. Trade payables total (r. 124 to r. 126) 2,800,392
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,800,392
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,904,502
6. Liabilities to employees (331, 333, 33X, 479A) 233,311
7. Liabilities from social insurance (336) 74,433
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 231,191
B.V. Short-term provisions r. 137 + r. 138 151,641
B.V.1. Statutory reserves (323A, 451A) 112,239
2. Other reserves (323A, 32X, 459A, 45XA) 39,402
C. Total accruals (r. 142 to r. 145) 3,468
2. Accrued expenses kratkodobé (383A) 3,108
4. Deferred income short-term (384A) 360
Date of updating data: 16.12.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 6,917,349
** Income from the economic activity of the total sum (r. 03 to r. 09) 6,905,683
III. Revenues from sale of services (602, 606) 6,891,922
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 13,761
** 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 4,999,786
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 15,736
D. Services (účtová group of 51) 1,798,457
E. Personnel expenses (r. 16 to r. 19) 3,063,829
E.1. Wages and salaries (521, 522) 2,450,973
3. The cost of social insurance (524, 525, 526) 552,663
4. Social expenses (527, 528) 60,193
F. Taxes and fees (účtová group of 53) 11,462
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,813
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,813
I. Allowance for bad debts (+/-) (547) -1,744
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 110,233
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,905,897
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,077,729
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 14,518
XI. Interest income (r. 40 + r. 41) 11,666
XI.1. Interest income from linked entities (662A) 11,666
XII. Foreign exchange gains (663) 2,852
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 6,342
O. Exchange rate losses (563) 1,178
Q. Other expenses on financial activities (568, 569) 5,164
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 8,176
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,914,073
R. Income tax (r. 58 + r. 59) 2,877
R.1. Income tax expense current (591, 595) 2,892
2. Deferred income taxes (+/-) (592) -15
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 1,904,502
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 6,694
Date of updating data: 16.12.2015