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TATRAAUDIT - Company Information, finance statistics

Date of updating data: 02.01.2017
Basic information
Business name TATRAAUDIT
PIN 31388574
TIN 2020354446
VAT number SK2020354446
Date create 13 February 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat TATRAAUDIT
Šintavská 26
85105
Bratislava
Financial information
Sales and income 15 680 €
Profit 4 955 €
Contact Information
Email tatraaudit@tatraaudit.sk
Phone(s) 0905465578, 0262528187
Mobile phone(s) 0905465578
Fax(es) 0262528189
Date of updating data: 02.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 35,653
A. Non-current assets r. 03 + r. 11 + r. 21 10,486
A.II. Non-current tangible assets total (r. 12 to r. 20) 10,486
2. Buildings (021) - /081, 092A/ 10,055
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 431
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 25,152
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 16,457
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 400
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 400
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 16,057
B.V. Financial accounts r. 72 + r. 73 8,695
B.V.1. Money (211, 213, 21X) 6,051
2. Bank accounts (221A, 22X +/- 261) 2,644
C. Total accruals (r. 75 to r. 78) 15
2. Prepaid expenses short-term (381A, 382A) 15
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 35,653
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 29,124
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. 89 675
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 675
A.VII. Profit / loss from previous years r. 98 + r. 99 16,855
A.VII.1. Retained earnings from previous years (428) 16,855
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) 4,955
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 6,529
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 740
9. Liabilities from social fund (472) 740
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 5,772
B.IV.1. Trade payables total (r. 124 to r. 126) 3,475
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,475
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,715
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 582
B.V. Short-term provisions r. 137 + r. 138 17
B.V.1. Statutory reserves (323A, 451A) 17
Date of updating data: 02.01.2017
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 15,567
** Income from the economic activity of the total sum (r. 03 to r. 09) 15,680
III. Revenues from sale of services (602, 606) 15,567
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 113
** 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 9,007
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,337
D. Services (účtová group of 51) 5,037
F. Taxes and fees (účtová group of 53) 35
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 2,027
G.1. Depreciation of intangible assets and property, plant and equipment (551) 2,027
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 571
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 6,673
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 9,193
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 188
XI. Interest income (r. 40 + r. 41) 177
2. Other interest income (662A) 177
XII. Foreign exchange gains (663) 11
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 191
O. Exchange rate losses (563) 90
Q. Other expenses on financial activities (568, 569) 101
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 6,670
R. Income tax (r. 58 + r. 59) 1,715
R.1. Income tax expense current (591, 595) 1,715
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 4,955
Date of updating data: 02.01.2017
Date of updating data: 02.01.2017
  • PIN :31388574 TIN: 2020354446 VAT number: SK2020354446
  • Registered seat: TATRAAUDIT, Šintavská 26, 85105, Bratislava
  • Date create: 13 February 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Zuzana Klimentová, CSc. Bratislava 851 02 05.09.2016
  • Owners:
    Person Function Share Registered seat
    Ing. Zuzana Klimentová, CSc. 5 890 € (88.7%) Bratislava 851 02
    TATRAAUDIT - Delta s.r.o. 750 € (11.3%) Bratislava 851 05
    • History of changes in the company and the presentation of trade registers:
      30.12.2016Noví spoločníci:
      Ing. Zuzana Klimentová , CSc. Hrobákova 10 Bratislava 851 02
      TATRAAUDIT - Delta s.r.o. Šintavská 26 Bratislava 851 05
      Nový štatutárny orgán:
      Ing. Zuzana Klimentová , CSc. Hrobákova 10 Bratislava 851 02 Vznik funkcie: 05.09.2016
      31.12.2005Nové predmety činnosti:
      prenájom nehnuteľností spojený s poskytovaním iných než základných služieb- obstarávateľská činnosť spojená s prenájmom
      Nový štatutárny orgán:
      konateľ
      29.04.2004Nové sidlo:
      Šintavská 26 Bratislava 851 05
      13.02.1995Nové obchodné meno:
      TATRAAUDIT s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      účtovné poradenstvo
      ekonomické poradenstvo
      lektorská činnosť na kurzoch účtovníctva
      organizovanie kurzov, školení, seminárov