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KONTO TEAM SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name KONTO TEAM SLOVAKIA
PIN 35827424
TIN 2020247394
VAT number SK2020247394
Date create 17 December 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat KONTO TEAM SLOVAKIA
Šamorínska 32
82106
Bratislava
Financial information
Sales and income 274 083 €
Profit 23 989 €
Capital 161 847 €
Own capital 55 271 €
Contact Information
Email kontoteam@pobox.sk
Website http://www.audit-uctovnictvo.sk/;http://www.auditkonto.sk;http://www.kontoteam.sk
Phone(s) +421220909769, +421243421583, +421243330857
Mobile phone(s) +421948085340
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 196,867
A. Non-current assets r. 03 + r. 11 + r. 21 74,543
A.II. Non-current tangible assets total (r. 12 to r. 20) 74,543
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 74,543
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 121,556
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 94,708
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 94,551
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 94,551
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 157
B.V. Financial accounts r. 72 + r. 73 26,848
B.V.1. Money (211, 213, 21X) 1,300
2. Bank accounts (221A, 22X +/- 261) 25,548
C. Total accruals (r. 75 to r. 78) 768
2. Prepaid expenses short-term (381A, 382A) 768
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 196,867
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 79,067
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 47,775
A.VII.1. Retained earnings from previous years (428) 47,775
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) 23,989
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 117,800
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 717
9. Liabilities from social fund (472) 717
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 112,294
B.IV.1. Trade payables total (r. 124 to r. 126) 79,017
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 79,017
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 24,512
6. Liabilities to employees (331, 333, 33X, 479A) 2,587
7. Liabilities from social insurance (336) 4,015
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,163
B.V. Short-term provisions r. 137 + r. 138 4,789
B.V.1. Statutory reserves (323A, 451A) 4,789
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 264,398
** Income from the economic activity of the total sum (r. 03 to r. 09) 274,083
I. Revenues from the sale of goods (604, 607) 3,871
III. Revenues from sale of services (602, 606) 260,527
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 8,000
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,685
** 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. 26 242,045
A. The costs incurred for the purchase of goods sold (504, 507) 3,871
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 21,092
D. Services (účtová group of 51) 73,393
E. Personnel expenses (r. 16 to r. 19) 101,412
E.1. Wages and salaries (521, 522) 73,386
3. The cost of social insurance (524, 525, 526) 25,565
4. Social expenses (527, 528) 2,461
F. Taxes and fees (účtová group of 53) 860
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 28,826
G.1. Depreciation of intangible assets and property, plant and equipment (551) 28,826
I. Allowance for bad debts (+/-) (547) 6,978
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,613
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 32,038
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 166,042
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
XI. Interest income (r. 40 + r. 41) 3
2. Other interest income (662A) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 368
Q. Other expenses on financial activities (568, 569) 368
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -365
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 31,673
R. Income tax (r. 58 + r. 59) 7,684
R.1. Income tax expense current (591, 595) 7,684
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 23,989
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35827424 TIN: 2020247394 VAT number: SK2020247394
  • Registered seat: KONTO TEAM SLOVAKIA, Šamorínska 32, 82106, Bratislava
  • Date create: 17 December 2001
  • Directors:
    Person Function Registered seat Date
    Ing. Róbert Takáts Krajná 699 Rovinka 900 41 17.12.2001
  • Owners:
    Person Function Share Registered seat
    Ing. Róbert Takáts 6 639 € (100%) Krajná 699 Rovinka 900 41
    • History of changes in the company and the presentation of trade registers:
      24.05.2012Zrušeny spoločníci:
      Mária Jaboreková Javorová 1634/14 Dunajská Lužná 900 42
      06.01.2010Noví spoločníci:
      Ing. Róbert Takáts Krajná 699 Rovinka 900 41
      Mária Jaboreková Javorová 1634/14 Dunajská Lužná 900 42
      Nový štatutárny orgán:
      Ing. Róbert Takáts Krajná 699 Rovinka 900 41 Vznik funkcie: 17.12.2001
      05.01.2010Zrušeny spoločníci:
      Mária Jaboreková Bodvianska 17 Bratislava 821 07
      Róbert Takáts Bodvianska 17 Bratislava 821 07
      Zrušeny štatutárny orgán:
      Róbert Takáts Bodvianska 17 Bratislava 821 07
      Ing. Mária Takátsová Bodvianska 17 Bratislava 821 07
      14.02.2006Noví spoločníci:
      Róbert Takáts Bodvianska 17 Bratislava 821 07
      13.02.2006Zrušeny spoločníci:
      Ing. Mária Takátsová Bodvianska 17 Bratislava 821 07
      17.12.2001Nové obchodné meno:
      KONTO TEAM SLOVAKIA, s.r.o.
      Nové sidlo:
      Šamorínska 32 Bratislava 821 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      poradenská činnosť v oblasti ekonomiky
      vedenie účtovníctva
      sprostredkovateľská činnosť v oblasti ekonomickej činnosti
      školiaca činnosť
      prenájom hnuteľných vecí
      prevádzkovanie miesta uloženia písomností nearchívnej povahy
      obchodná činnosť v rozsahu voľnej živnosti formou maloobchodu a veľkoobchodu
      prenájom nehnuteľných vecí s poskytovaním základných služieb - obstarávateľské služby spojené s prenájmom
      Noví spoločníci:
      Mária Jaboreková Bodvianska 17 Bratislava 821 07
      Ing. Mária Takátsová Bodvianska 17 Bratislava 821 07
      Nový štatutárny orgán:
      konatelia
      Róbert Takáts Bodvianska 17 Bratislava 821 07
      Ing. Mária Takátsová Bodvianska 17 Bratislava 821 07