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ProVera Tax - Company Information, finance statistics

Date of updating data: 02.06.2016
Basic information
Business name ProVera Tax
PIN 35853450
Date create 13 March 2003
Company category Komanditná spoločnosť
Registered seat ProVera Tax
Kolárska 8
81106
Bratislava
Financial information
Sales and income 98 700 €
Profit 22 821 €
Contact Information
Phone(s) 0257107878, 0257107879, 0257107880
Fax(es) 0257107890
Date of updating data: 02.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 126,229
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 126,229
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 10,679
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 9,793
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 9,793
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 886
B.V. Financial accounts r. 72 + r. 73 115,550
B.V.1. Money (211, 213, 21X) 2,062
2. Bank accounts (221A, 22X +/- 261) 113,488
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 126,229
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 116,881
A.I. Capital sum (r. 82 to r. 84) 996
A.I.1. Share capital (411 or +/- 491) 996
A.VII. Profit / loss from previous years r. 98 + r. 99 93,064
A.VII.1. Retained earnings from previous years (428) 93,064
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) 22,821
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 9,348
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 86
9. Liabilities from social fund (472) 86
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,649
B.IV.1. Trade payables total (r. 124 to r. 126) 4,354
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 4,354
6. Liabilities to employees (331, 333, 33X, 479A) 951
7. Liabilities from social insurance (336) 587
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,757
B.V. Short-term provisions r. 137 + r. 138 613
B.V.1. Statutory reserves (323A, 451A) 613
Date of updating data: 02.06.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 98,700
** Income from the economic activity of the total sum (r. 03 to r. 09) 98,700
III. Revenues from sale of services (602, 606) 98,700
** 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 69,351
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 341
D. Services (účtová group of 51) 41,621
E. Personnel expenses (r. 16 to r. 19) 26,209
E.1. Wages and salaries (521, 522) 19,053
3. The cost of social insurance (524, 525, 526) 6,740
4. Social expenses (527, 528) 416
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,180
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 29,349
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 56,738
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 10
XI. Interest income (r. 40 + r. 41) 10
2. Other interest income (662A) 10
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 93
Q. Other expenses on financial activities (568, 569) 93
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -83
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 29,266
R. Income tax (r. 58 + r. 59) 6,445
R.1. Income tax expense current (591, 595) 6,445
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 22,821
Date of updating data: 02.06.2016
Date of updating data: 02.06.2016