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Mazars Slovensko - Company Information, finance statistics

Date of updating data: 16.12.2016
Basic information
Business name Mazars Slovensko
PIN 35793813
TIN 2020234579
VAT number SK2020234579
Date create 09 August 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Mazars Slovensko
Europeum Business Center, Suché mýto 1
81103
Bratislava
Financial information
Sales and income 1 766 614 €
Profit 22 541 €
Capital 1 629 873 €
Own capital 439 018 €
Contact Information
Email mazars@mazars.sk
Phone(s) 0259204700, 0424327292, 0557274212
Date of updating data: 16.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,574,971
A. Non-current assets r. 03 + r. 11 + r. 21 103,954
A.I. Non-current intangible assets total (r. 04 to r. 10) 9,739
2. Software (013) - /073, 091A/ 9,739
A.II. Non-current tangible assets total (r. 12 to r. 20) 94,215
2. Buildings (021) - /081, 092A/ 48,260
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 45,955
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,431,404
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 111,420
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
8. Deferred tax asset (481A) 111,420
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 797,139
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 750,058
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 636,453
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 113,605
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 40,086
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 6,995
B.V. Financial accounts r. 72 + r. 73 522,845
B.V.1. Money (211, 213, 21X) 3,207
2. Bank accounts (221A, 22X +/- 261) 519,638
C. Total accruals (r. 75 to r. 78) 39,613
2. Prepaid expenses short-term (381A, 382A) 25,532
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 14,081
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,574,971
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 267,559
A.I. Capital sum (r. 82 to r. 84) 16,597
A.I.1. Share capital (411 or +/- 491) 16,597
A.IV. The legal reserve funds r. 88 + r. 89 1,660
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,660
A.VII. Profit / loss from previous years r. 98 + r. 99 226,761
A.VII.1. Retained earnings from previous years (428) 226,761
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) 22,541
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,303,070
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 25,180
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 25,180
B.II. Long-term provisions r. 119 + r. 120 358,015
2. Other provisions (459A, 45X) 358,015
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 743,548
B.IV.1. Trade payables total (r. 124 to r. 126) 351,842
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 68,233
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 250,287
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 33,322
6. Liabilities to employees (331, 333, 33X, 479A) 344,948
7. Liabilities from social insurance (336) 19,767
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 26,836
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 155
B.V. Short-term provisions r. 137 + r. 138 176,327
2. Other reserves (323A, 32X, 459A, 45XA) 176,327
C. Total accruals (r. 142 to r. 145) 4,342
4. Deferred income short-term (384A) 4,342
Date of updating data: 16.12.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,766,614
III. Revenues from sale of services (602, 606) 1,765,408
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,206
** 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 1,701,682
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 22,032
D. Services (účtová group of 51) 558,708
E. Personnel expenses (r. 16 to r. 19) 980,116
E.1. Wages and salaries (521, 522) 775,502
3. The cost of social insurance (524, 525, 526) 187,716
4. Social expenses (527, 528) 16,898
F. Taxes and fees (účtová group of 53) 638
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 33,638
G.1. Depreciation of intangible assets and property, plant and equipment (551) 33,638
I. Allowance for bad debts (+/-) (547) 73,150
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 33,400
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 64,932
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,184,668
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 333
XI. Interest income (r. 40 + r. 41) 294
2. Other interest income (662A) 294
XII. Foreign exchange gains (663) 39
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 27,311
N. Interest cost (r. 50 + r. 51) 11,237
2. Other expense (562A) 11,237
O. Exchange rate losses (563) 592
Q. Other expenses on financial activities (568, 569) 15,482
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -26,978
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 37,954
R. Income tax (r. 58 + r. 59) 15,413
R.1. Income tax expense current (591, 595) 4,824
2. Deferred income taxes (+/-) (592) 10,589
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 22,541
Date of updating data: 16.12.2016
  • PIN :35793813 TIN: 2020234579 VAT number: SK2020234579
  • Registered seat: Mazars Slovensko, Europeum Business Center, Suché mýto 1, 81103, Bratislava
  • Date create: 09 August 2000
  • Directors:
    Person Function Registered seat Date
    Barbora Lux Kukučínova 1684/22 Piešťany 921 01 08.09.2014
  • Owners:
    Person Function Share Registered seat
    MAZARS 16 597 € (100%) Courbevoie 924 00 Francúzska republika
    • History of changes in the company and the presentation of trade registers:
      15.12.2016Nový štatutárny orgán:
      Mickael André Compagnon Vlčkova 12 Bratislava 811 04 Vznik funkcie: 08.09.2014
      16.10.2014Nový štatutárny orgán:
      Barbora Lux Kukučínova 1684/22 Piešťany 921 01 Vznik funkcie: 08.09.2014
      15.01.2011Nové sidlo:
      Europeum Business Center, Suché mýto 1 Bratislava 811 03
      Noví spoločníci:
      MAZARS Rue Henri Regnault - Tour Exaltis 61 Courbevoie 924 00 Francúzska republika
      31.05.2004Nový štatutárny orgán:
      konatelia
      14.02.2003Nové predmety činnosti:
      činnosť audítora v zmysle zákona č. 466/2002 Z. z.
      24.08.2000Nové predmety činnosti:
      činnosť účtovných poradcov
      činnosť organizačných a ekonomických poradcov
      vedenie účtovníctva
      organizovanie kurzov, školení a seminárov
      sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby
      09.08.2000Nové obchodné meno:
      Mazars Slovensko, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným