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TAX OFFICE Hennel & Králik - Company Information, finance statistics

Date of updating data: 20.05.2016
Basic information
Business name TAX OFFICE Hennel & Králik
PIN 35821990
TIN 2020285300
VAT number SK2020285300
Date create 10 October 2001
Company category Verejná obchodná spoločnosť
Registered seat TAX OFFICE Hennel & Králik
Einsteinova 21
85101
Bratislava
Financial information
Sales and income 297 000 €
Capital 1 220 373 €
Own capital 6 253 €
Contact Information
Email taxoffice@taxoffice.sk
Phone(s) 0903464339, 0911324488
Date of updating data: 20.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,170,901
A. Non-current assets r. 03 + r. 11 + r. 21 86,821
A.II. Non-current tangible assets total (r. 12 to r. 20) 48,925
2. Buildings (021) - /081, 092A/ 22,643
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 26,282
A.III. Non-current financial assets total (r. 22-r. 32) 37,896
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 1,077
9. Accounts in banks with a commitment longer than one year (22XA) 36,819
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,077,403
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,074,072
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 174,905
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 174,905
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 802,579
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 96,588
B.V. Financial accounts r. 72 + r. 73 3,331
B.V.1. Money (211, 213, 21X) 110
2. Bank accounts (221A, 22X +/- 261) 3,221
C. Total accruals (r. 75 to r. 78) 6,677
2. Prepaid expenses short-term (381A, 382A) 6,677
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,170,901
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 6,253
A.I. Capital sum (r. 82 to r. 84) 3,319
A.I.1. Share capital (411 or +/- 491) 3,319
A.III. Other capital funds (413) 2,523
A.VII. Profit / loss from previous years r. 98 + r. 99 411
A.VII.1. Retained earnings from previous years (428) 411
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,164,648
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 4,528
9. Liabilities from social fund (472) 4,528
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,114,926
B.IV.1. Trade payables total (r. 124 to r. 126) 382,680
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 382,680
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 721,845
6. Liabilities to employees (331, 333, 33X, 479A) 2,552
7. Liabilities from social insurance (336) 1,708
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 606
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 5,535
B.V. Short-term provisions r. 137 + r. 138 12,719
B.V.1. Statutory reserves (323A, 451A) 12,719
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 32,475
Date of updating data: 20.05.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 296,599
** Income from the economic activity of the total sum (r. 03 to r. 09) 297,000
III. Revenues from sale of services (602, 606) 296,599
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 401
** 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. 26 249,133
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 11,177
D. Services (účtová group of 51) 131,962
E. Personnel expenses (r. 16 to r. 19) 60,096
E.1. Wages and salaries (521, 522) 39,658
3. The cost of social insurance (524, 525, 526) 16,317
4. Social expenses (527, 528) 4,121
F. Taxes and fees (účtová group of 53) 1,052
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 23,254
G.1. Depreciation of intangible assets and property, plant and equipment (551) 23,254
I. Allowance for bad debts (+/-) (547) 5,924
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 15,668
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 47,867
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 153,460
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 63,572
VIII. Revenues from the sale of securities and shares (661) 60,766
IX. Income from non-current financial assets total (r. 32 to r. 34) 2,093
3. Other income from securities and shares (665A) 2,093
XI. Interest income (r. 40 + r. 41) 713
2. Other interest income (662A) 713
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 64,706
K. Sold securities and shares (561) 60,361
N. Interest cost (r. 50 + r. 51) 4,055
2. Other expense (562A) 4,055
Q. Other expenses on financial activities (568, 569) 290
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,134
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 46,733
R. Income tax (r. 58 + r. 59) 135
R.1. Income tax expense current (591, 595) 135
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 46,598
Date of updating data: 20.05.2016
Date of updating data: 20.05.2016
  • PIN :35821990 TIN: 2020285300 VAT number: SK2020285300
  • Registered seat: TAX OFFICE Hennel & Králik, Einsteinova 21, 85101, Bratislava
  • Date create: 10 October 2001
  • Owners:
    Person Function Share Registered seat
    Ing. Peter Králik 0 € (0%) Bratislava 851 01
    Ing. Peter Hennel 0 € (0%) Bratislava 851 10
    Ing. Dušan Králik 0 € (0%) Jurigovo nám. 1 Bratislava 841 05
    HFPB, s.r.o. 0 € (0%) Bratislava 851 01
    • History of changes in the company and the presentation of trade registers:
      19.05.2016Noví spoločníci:
      HFPB, s.r.o. Einsteinova 21 Bratislava 851 01
      Nový štatutárny orgán:
      HFPB, s.r.o. Einsteinova 21 Bratislava 851 01 Vznik funkcie: 30.12.2015
      14.05.2011Nové sidlo:
      Einsteinova 21 Bratislava 851 01
      05.03.2010Noví spoločníci:
      Ing. Peter Králik Černyševského 12 Bratislava 851 01
      Ing. Peter Hennel Petara Pasicha 3/518 Bratislava 851 10
      Nový štatutárny orgán:
      Ing. Peter Králik Černyševského 12 Bratislava 851 01 Vznik funkcie: 28.12.2006
      Ing. Peter Hennel Petara Pasicha 3/518 Bratislava 851 10 Vznik funkcie: 28.12.2006
      28.12.2006Nové obchodné meno:
      TAX OFFICE Hennel & Králik, v.o.s.
      Nový štatutárny orgán:
      Ing. Dušan Králik Jurigovo nám. 1 Bratislava 841 05
      13.11.2004Nový štatutárny orgán:
      spoločníci
      09.07.2004Nové predmety činnosti:
      daňové poradenstvo
      činnosť účtovných poradcov
      vedenie účtovníctva
      činnosť organizačných a ekonomických poradcov
      10.10.2001Nová právna forma:
      Verejná obchodná spoločnosť
      Noví spoločníci:
      Ing. Dušan Králik Jurigovo nám. 1 Bratislava 841 05