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Lazar Consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Lazar Consulting
PIN 35740175
TIN 2020270593
VAT number SK2020270593
Date create 26 January 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat Lazar Consulting
Klariská 10
81103
Bratislava
Financial information
Sales and income 1 017 868 €
Profit 174 313 €
Capital 600 334 €
Own capital 17 696 €
Contact Information
Phone(s) 0254641601
Mobile phone(s) 0915992124
Fax(es) 0254431667
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 867,681
A. Non-current assets r. 03 + r. 11 + r. 21 10,109
A.II. Non-current tangible assets total (r. 12 to r. 20) 10,109
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 10,109
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 813,703
B.I. Total inventory (r. 35 to r. 40) 12,094
5. Goods (132, 133, 13X, 139) - /196, 19X/ 12,094
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 460,728
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 431,404
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 431,404
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 29,304
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 20
B.V. Financial accounts r. 72 + r. 73 340,881
B.V.1. Money (211, 213, 21X) 21,353
2. Bank accounts (221A, 22X +/- 261) 319,528
C. Total accruals (r. 75 to r. 78) 43,869
C.1. Prepaid expenses long-term (381A, 382A) 19,920
2. Prepaid expenses short-term (381A, 382A) 23,949
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 867,681
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 184,386
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 7,967
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 7,967
A.VII. Profit / loss from previous years r. 98 + r. 99 -4,534
A.VII.1. Retained earnings from previous years (428) 23,707
2. Accumulated losses from previous years (/-/429) -28,241
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) 174,313
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 683,295
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,802
9. Liabilities from social fund (472) 1,802
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 679,386
B.IV.1. Trade payables total (r. 124 to r. 126) 176,838
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 176,838
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 431,983
6. Liabilities to employees (331, 333, 33X, 479A) 5,306
7. Liabilities from social insurance (336) 3,444
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 61,805
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 10
B.V. Short-term provisions r. 137 + r. 138 2,107
B.V.1. Statutory reserves (323A, 451A) 2,107
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,017,868
I. Revenues from the sale of goods (604, 607) 38,647
III. Revenues from sale of services (602, 606) 965,943
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 300
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 12,978
** 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. 26 790,814
A. The costs incurred for the purchase of goods sold (504, 507) 32,902
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 20,124
D. Services (účtová group of 51) 616,013
E. Personnel expenses (r. 16 to r. 19) 108,137
E.1. Wages and salaries (521, 522) 77,596
3. The cost of social insurance (524, 525, 526) 26,497
4. Social expenses (527, 528) 4,044
F. Taxes and fees (účtová group of 53) 1,132
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 12,491
G.1. Depreciation of intangible assets and property, plant and equipment (551) 12,491
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 15
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 227,054
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 335,551
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 24
XI. Interest income (r. 40 + r. 41) 24
2. Other interest income (662A) 24
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,856
O. Exchange rate losses (563) 42
Q. Other expenses on financial activities (568, 569) 3,814
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,832
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 223,222
R. Income tax (r. 58 + r. 59) 48,909
R.1. Income tax expense current (591, 595) 48,909
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 174,313
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35740175 TIN: 2020270593 VAT number: SK2020270593
  • Registered seat: Lazar Consulting, Klariská 10, 81103, Bratislava
  • Date create: 26 January 1998
  • Directors:
    Person Function Registered seat Date
    RNDr. Maroš Lazár Klariská 326/10 Bratislava - Staré Mesto 811 03 24.02.1999
  • Owners:
    Person Function Share Registered seat
    RNDr. Maroš Lazár 6 639 € (100%) Klariská 326/10 Bratislava - Staré Mesto 811 03
    • History of changes in the company and the presentation of trade registers:
      24.02.1999Nové obchodné meno:
      Lazar Consulting, s.r.o.
      Nové sidlo:
      Klariská 10 Bratislava 811 03
      Noví spoločníci:
      RNDr. Maroš Lazár Klariská 326/10 Bratislava - Staré Mesto 811 03
      Nový štatutárny orgán:
      RNDr. Maroš Lazár Klariská 326/10 Bratislava - Staré Mesto 811 03
      23.02.1999Zrušené obchodné meno:
      WizCom, s.r.o.
      Zrušené sidlo:
      Nábr. arm. gen. L. Svobodu 28 Bratislava 811 02
      Zrušeny spoločníci:
      Bernard Benko Astrová 763/46 Bratislava 821 01
      Raluca Benko Astrová 763/46 Bratislava 821 01
      Zrušeny štatutárny orgán:
      Bernard Benko Astrová 763/46 Bratislava 821 01
      Raluca Benko Astrová 763/46 Bratislava 821 01
      17.12.1998Noví spoločníci:
      Bernard Benko Astrová 763/46 Bratislava 821 01
      Raluca Benko Astrová 763/46 Bratislava 821 01
      16.12.1998Zrušeny spoločníci:
      Bernard Benko Astrová 763/46 Bratislava 821 01
      Raluca Benko Astrová 763/46 Bratislava 821 01
      26.01.1998Nové obchodné meno:
      WizCom, s.r.o.
      Nové sidlo:
      Nábr. arm. gen. L. Svobodu 28 Bratislava 811 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      poskytovanie software - predaj hotových programov na základe zmluvy s autorom
      inštalácia a servis hardware (mimo elektro- častí)
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť
      poradenská činnosť v oblasti obchodu
      vydavateľská činnosť
      školiaca činnosť v predmete podnikania
      Noví spoločníci:
      Bernard Benko Astrová 763/46 Bratislava 821 01
      Raluca Benko Astrová 763/46 Bratislava 821 01
      Nový štatutárny orgán:
      konatelia
      Bernard Benko Astrová 763/46 Bratislava 821 01
      Raluca Benko Astrová 763/46 Bratislava 821 01