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Dravecký & Partner Tax - Company Information, finance statistics

Date of updating data: 04.07.2016
Basic information
Business name Dravecký & Partner Tax
PIN 35865172
TIN 2021752700
VAT number SK2021752700
Date create 26 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Dravecký & Partner Tax
Moskovská 13
81108
Bratislava
Financial information
Sales and income 281 559 €
Profit 10 461 €
Capital 191 882 €
Own capital 11 313 €
Contact Information
Email office@tax-audit.sk
Phone(s) 0257205070
Fax(es) 0257205061
Date of updating data: 04.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 54,566
A. Non-current assets r. 03 + r. 04 + r. 09 52,262
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 52,262
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 750
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 154,272
A.III. Non-current financial assets total (r. 10-r. 13) 119,778
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 8,484
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 25,710
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 208,838
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 21,774
A.I. Capital r. 27 + r. 28 664
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 10,649
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 10,461
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 187,064
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 16,500
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 164,232
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 65,004
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 6,402
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,782
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 87,044
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 6,332
Date of updating data: 04.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 281,559
II. Revenues from sales of own products and services (601, 602, 606) 264,436
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,667
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 15,456
* The cost of economic activity total total (r. 09 to r. 17) 249,006
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 17,515
C. Services (účtová group of 51) 130,863
D. Personal expenses (účtová group of 52) 57,120
E. Taxes and fees (účtová group of 53) 2,398
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 30,053
H. Allowance for bad debts (+/- 547) 944
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10,113
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 32,553
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 116,058
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 1,155
M. Interest expense (562) 861
O. Other expenses on financial activities (568, 569) 294
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,154
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 31,399
P. Income tax expense (591, 595) 5,239
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 15,699
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 10,461
Date of updating data: 04.07.2016