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TAXBACK Slovakia - Company Information, finance statistics

Date of updating data: 13.06.2016
Basic information
Business name TAXBACK Slovakia
PIN 35866276
TIN 2021749961
VAT number SK2021749961
Date create 11 September 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat TAXBACK Slovakia
Hnilecká 1
82107
Bratislava
Financial information
Sales and income 93 458 €
Profit 4 167 €
Capital 53 179 €
Own capital 30 224 €
Contact Information
Phone(s) 0254640471, 0257203205
Fax(es) 0254419153
Date of updating data: 13.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 14,960
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 14,946
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 9,428
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 8,677
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 8,677
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 751
B.V. Financial accounts r. 72 + r. 73 5,518
B.V.1. Money (211, 213, 21X) 1,562
2. Bank accounts (221A, 22X +/- 261) 3,956
C. Total accruals (r. 75 to r. 78) 14
2. Prepaid expenses short-term (381A, 382A) 14
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 14,960
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 9,656
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 66
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 66
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,216
2. Accumulated losses from previous years (/-/429) -1,216
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) 4,167
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 5,304
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 5,304
B.IV.1. Trade payables total (r. 124 to r. 126) 3,690
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,690
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,614
Date of updating data: 13.06.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 93,458
** Income from the economic activity of the total sum (r. 03 to r. 09) 93,458
III. Revenues from sale of services (602, 606) 90,826
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 417
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,215
** 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 86,573
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 318
D. Services (účtová group of 51) 15,965
E. Personnel expenses (r. 16 to r. 19) 69,346
E.1. Wages and salaries (521, 522) 46,858
3. The cost of social insurance (524, 525, 526) 17,406
4. Social expenses (527, 528) 5,082
F. Taxes and fees (účtová group of 53) 471
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 473
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 6,885
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 74,543
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,240
N. Interest cost (r. 50 + r. 51) 1
2. Other expense (562A) 1
O. Exchange rate losses (563) 858
Q. Other expenses on financial activities (568, 569) 381
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,240
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 5,645
R. Income tax (r. 58 + r. 59) 1,478
R.1. Income tax expense current (591, 595) 1,478
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 4,167
Date of updating data: 13.06.2016
Date of updating data: 13.06.2016