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CONSULTAX - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name CONSULTAX
PIN 36549797
TIN 2020138758
VAT number SK2020138758
Date create 17 October 2002
Company category Komanditná spoločnosť
Registered seat CONSULTAX
Kopčianska 10
85101
Bratislava
Financial information
Sales and income 162 147 €
Profit 14 748 €
Capital 151 888 €
Own capital 18 192 €
Contact Information
Email palcat@pdpartners.sk
Website http://www.consultax.sk;http://www.pdpartners.sk
Phone(s) +421243642145, +421243642146, +421243642144
Fax(es) 0243642146
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 112,297
A. Non-current assets r. 03 + r. 04 + r. 09 112,297
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 44,084
A.III. Non-current financial assets total (r. 10-r. 13) 30,559
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,432
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 12,093
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 156,381
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 24,748
A.I. Capital r. 27 + r. 28 4,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 4,000
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 6,000
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 14,748
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 131,633
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) 271
B.III. Long-term bank loans (461A, 46XA) 69,524
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 25,113
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,727
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,851
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,519
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 13,016
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 753
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 35,972
Date of updating data: 24.09.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 162,147
II. Revenues from sales of own products and services (601, 602, 606) 155,459
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 100
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6,588
* The cost of economic activity total total (r. 09 to r. 17) 137,525
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,940
C. Services (účtová group of 51) 79,541
D. Personal expenses (účtová group of 52) 39,181
E. Taxes and fees (účtová group of 53) 519
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 7,571
H. Allowance for bad debts (+/- 547) 2,978
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,795
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 24,622
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 71,978
* Revenues from financial activities total sum (r. 21 to r. 26) 0
* Costs for financial activities total sum (r. 28 to r. 33) 5,071
M. Interest expense (562) 3,988
O. Other expenses on financial activities (568, 569) 1,083
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -5,071
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 19,551
P. Income tax expense (591, 595) 4,803
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 14,748
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015
  • PIN :36549797 TIN: 2020138758 VAT number: SK2020138758
  • Registered seat: CONSULTAX, Kopčianska 10, 85101, Bratislava
  • Date create: 17 October 2002
  • Owners:
    Person Function Share Registered seat
    Ing. Peter Dvorák 0 € (0%) Jaselská 2044/39 Topoľčany 955 01
    PD Consult, s.r.o. 0 € (0%) Nám. Ľ. Štúra 18 Topoľčany 955 01
    • History of changes in the company and the presentation of trade registers:
      03.08.2013Noví spoločníci:
      komanditista Ing. Erich Hubinský Lúčky 1251/21 Bojnice 972 01
      26.01.2010Noví spoločníci:
      komplementár PD Consult, s.r.o. Nám. Ľ. Štúra 18 Topoľčany 955 01
      Nový štatutárny orgán:
      PD Consult, s.r.o. Nám. Ľ. Štúra 18 Topoľčany 955 01 Vznik funkcie: 26.11.2009
      20.10.2009Nové sidlo:
      Kopčianska 10 Bratislava 851 01
      31.01.2008Noví spoločníci:
      komanditista Ing. Peter Dvorák Jaselská 2044/39 Topoľčany 955 01
      komanditista Ing. Peter Palcát A. Hlinku 4255/56 Topoľčany 955 01
      23.07.2005Nové predmety činnosti:
      účtovné, ekonomické a organizačné poradenstvo
      administratívne práce
      organizovanie kurzov, školení a seminárov v rozsahu voľnej živnosti
      vedenie účtovníctva
      17.10.2002Nové obchodné meno:
      CONSULTAX, k.s.
      Nová právna forma:
      Komanditná spoločnosť
      Nové predmety činnosti:
      daňové poradenstvo
      Nový štatutárny orgán:
      komplementár