Biuro Rachunkowe - Obsługa Klientów
- We specialize in running KADR and PŁAC in sheltered workshops for up to 200 employees.
- We conduct Occupational Health and Safety training
- We support co-financing and payments from PFRON
Keeping records for tax reporting purposes:
- Tax Book of Revenue and Expenditure
- Accounting Book of Commerce
- VAT registers
- Record of Fixed Assets
- Records and settlements of employee wages
- VAT, PIT, CIT tax returns
- INTRASTAT declaration
- Fixed Assets
- Production accounting
- ZUS documentation
- PFRON documentation
- Declaration on the use of the Environment
- Permanent lump sum
Keeping records for the needs of business management and obtaining funds from banks:
- We conduct an Enterprise Management Audit
- We create Financial Analyzes
- Business plan
- We support in the settlement of EU projects
- We create and implement Accounting Policy
- We help start the company
- We run a Virtual Office
- We equip the Essential Office Equipment and Software
We provide Assistance in the opening and organization of the Company:
69.20.Z - Accounting, bookkeeping and auditing activities; tax consultancy
41.20.Z - Building works related to erection of residential and non-residential buildings
47.91.Z - Retail sale via mail order houses or via Internet
62.09.Z - Other information technology and computer service activities
68.31.Z - Real estate agencies
70.22.Z - Business and other management consultancy activities
73.12.C - Intermediation in the sale of the place on advertising aims in electronic media (Internet)
81.21.Z - General cleaning of buildings
95.11.Z - Repair and maintenance of computers and peripheral equipment
96.09.Z - Other personal service activities not elsewhere classified
2019 | 2020 | 2021 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Total assets | 77,8 | 124,4 | 203,3 | 63,4 |
Total operating revenue | 67,7 | 72,2 | 214,8 | 197,6 |
Gross profit / loss | -6 | -33,5 | 67,6 | 301,6 |
Liabilities and provisions | 110,8 | 116 | 126,1 | 8,7 |
Equity | -33 | 8,4 | 77,3 | 816,1 |
Current assets | 77,8 | 105,3 | 203,3 | 93,2 |
Net profit / loss | -6 | -33,5 | 67,6 | 301,6 |
% | % | % | p.p. | |
Return on equity (ROE) | -397,5 | 87,5 | 485 | |
Return on sales (ROS) | -8,8 | -46,4 | 31,5 | 77,9 |
Gross profit margin | -8,8 | -46,4 | 31,5 | 77,9 |
Equity ratio | -42,5 | 6,8 | 38 | 31,2 |