kakskapsast OÜ
Legal form:
Private limited company
Registration code:
16835267
VAT number:
EE102627255
Financial year period:
01.01 - 31.12
Established:
06.10.2023 (1)
Capital:
300 EUR
Address:
Viljandi maakond, Viljandi linn, Suur-Kaare tn 39-10
Status:
Registered
Contacts
Email:
Fields of activity
- ACCOMMODATION AND FOOD SERVICE ACTIVITIES
- Food and beverage service activities
- Restaurants and mobile food service activities
- 56101 - Restaurants and similar eating places
VAT liability
Start | End | |
---|---|---|
EE102627255 | 01.02.2025 | |
EE102806940 | 31.05.2024 | 31.01.2025 |
Unfiled declarations
Tax debt
37K€
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
State taxes | Labor taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2025 Q1 | 9 364 € | 6 947 € | 18 300 € | 11 |
Total: | 9 364 € | 6 947 € | 18 300 € | |
2024 Q4 | 14 255 € | 12 445 € | 32 180 € | 10 |
2024 Q3 | 18 281 € | 19 676 € | 0 € | 11 |
2024 Q2 | 8 543 € | 9 318 € | 0 € | 16 |
2024 Q1 | 410 € | 757 € | 0 € | 11 |
Total: | 41 489 € | 42 195 € | 32 180 € |
Debts to the Tax and Customs Board
Amount | Deferred | Disputed | |
---|---|---|---|
Unemployment insurance contribution | 670,86 € | 670,86 € | 0,00 € |
Interest | 3 492,00 € | 3 492,00 € | 0,00 € |
Social tax | 13 047,98 € | 13 047,98 € | 0,00 € |
Income tax in special cases | 78,09 € | 78,09 € | 0,00 € |
Value-added tax (VAT) | 16 255,06 € | 16 255,06 € | 0,00 € |
Withheld income tax | 3 412,45 € | 3 412,45 € | 0,00 € |
Total | 36 956,44 € | 36 956,44 € | 0,00 € |