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ACCOUNTTAX & CONSULTING - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ACCOUNTTAX & CONSULTING
PIN 35857048
TIN 2021721361
VAT number SK2021721361
Date create 07 April 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat ACCOUNTTAX & CONSULTING
Rovinka 150
90041
Rovinka
Financial information
Sales and income 95 123 €
Profit 676 €
Capital 40 639 €
Own capital 10 623 €
Contact Information
Phone(s) 0245980182, 0908765135
Mobile phone(s) 0908765135
Fax(es) 0243421984
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 9,149
A. Non-current assets r. 03 + r. 04 + r. 09 9,149
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 140
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 35,211
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 12,644
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 10,869
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,398
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 44,360
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 11,041
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 3,062
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 676
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 33,319
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 32,864
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,905
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,384
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,376
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 24,199
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 455
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 95,123
I. Revenues from the sale of goods (604, 607) 420
II. Revenues from sales of own products and services (601, 602, 606) 94,661
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 42
* The cost of economic activity total total (r. 09 to r. 17) 93,287
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 420
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 34,462
C. Services (účtová group of 51) 14,166
D. Personal expenses (účtová group of 52) 38,419
E. Taxes and fees (účtová group of 53) 532
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,112
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,176
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,836
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 46,033
* Costs for financial activities total sum (r. 28 to r. 33) 189
M. Interest expense (562) 35
O. Other expenses on financial activities (568, 569) 154
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -189
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,647
P. Income tax expense (591, 595) 971
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 676
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015