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E.R. Audit - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name E.R. Audit
PIN 35692855
TIN 2020309621
VAT number SK2020309621
Date create 21 June 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat E.R. Audit
Gagarinova 7/b
82103
Bratislava
Financial information
Sales and income 182 568 €
Profit 6 622 €
Capital 75 010 €
Own capital 12 365 €
Contact Information
Email eraudit@eraudit.sk
Phone(s) 0232117870
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 74,314
A. Non-current assets r. 03 + r. 11 + r. 21 23,195
A.II. Non-current tangible assets total (r. 12 to r. 20) 22,150
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 22,150
A.III. Non-current financial assets total (r. 22-r. 32) 1,045
3. Other feasible securities and shares (063A) - /096A/ 1,045
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 48,844
B.I. Total inventory (r. 35 to r. 40) 45
B.I.1. Material (112, 119, 11X) - /191, 19X/ 45
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 29,110
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 28,543
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 28,543
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 567
B.V. Financial accounts r. 72 + r. 73 19,689
B.V.1. Money (211, 213, 21X) 426
2. Bank accounts (221A, 22X +/- 261) 19,263
C. Total accruals (r. 75 to r. 78) 2,275
2. Prepaid expenses short-term (381A, 382A) 2,275
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 74,314
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 18,987
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 5,062
A.VII.1. Retained earnings from previous years (428) 5,062
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) 6,622
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 55,327
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 6,406
5. Other long-term liabilities (479A, 47XA) 4,447
9. Liabilities from social fund (472) 1,959
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 47,367
B.IV.1. Trade payables total (r. 124 to r. 126) 17,855
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 17,855
6. Liabilities to employees (331, 333, 33X, 479A) 9,049
7. Liabilities from social insurance (336) 4,522
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 7,811
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 8,130
B.V. Short-term provisions r. 137 + r. 138 1,554
B.V.1. Statutory reserves (323A, 451A) 1,554
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 176,965
** Income from the economic activity of the total sum (r. 03 to r. 09) 182,568
III. Revenues from sale of services (602, 606) 176,965
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 5,500
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 103
** 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. 26 171,000
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 10,614
D. Services (účtová group of 51) 57,556
E. Personnel expenses (r. 16 to r. 19) 82,383
E.1. Wages and salaries (521, 522) 60,188
3. The cost of social insurance (524, 525, 526) 20,672
4. Social expenses (527, 528) 1,523
F. Taxes and fees (účtová group of 53) 509
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 10,073
G.1. Depreciation of intangible assets and property, plant and equipment (551) 10,073
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 9,865
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 11,568
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 108,795
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,119
N. Interest cost (r. 50 + r. 51) 995
2. Other expense (562A) 995
Q. Other expenses on financial activities (568, 569) 124
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,117
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 10,451
R. Income tax (r. 58 + r. 59) 3,829
R.1. Income tax expense current (591, 595) 3,829
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 6,622
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35692855 TIN: 2020309621 VAT number: SK2020309621
  • Registered seat: E.R. Audit, Gagarinova 7/b, 82103, Bratislava
  • Date create: 21 June 1996
  • Directors:
    Person Function Registered seat Date
    Ing. Beata Rusová Beckovská 13 Bratislava 821 04 21.06.1996
  • Owners:
    Person Function Share Registered seat
    Ing. Beata Rusová 6 639 € (100%) Beckovská 13 Bratislava 821 04
    • History of changes in the company and the presentation of trade registers:
      12.06.2014Zrušeny spoločníci:
      EMPIRIA CONSULT, a.s. IČO: 35 730 838 Gagarinova 7/b Bratislava 821 03
      28.08.2009Nové sidlo:
      Gagarinova 7/b Bratislava 821 03
      Noví spoločníci:
      EMPIRIA CONSULT, a.s. IČO: 35 730 838 Gagarinova 7/b Bratislava 821 03
      27.08.2009Zrušené sidlo:
      Železničiarska 13 Bratislava 811 04
      Zrušeny spoločníci:
      EMPIRIA CONSULT, a.s. IČO: 35 730 838 Železničiarska 13 Bratislava 811 04
      02.05.2003Nové predmety činnosti:
      sprostredkovateľská činnosť v oblasti ekonomického poradenstva, vzdelávacej a školiacej činnosti
      02.07.2001Nový štatutárny orgán:
      konateľ
      01.07.2001Zrušeny štatutárny orgán:
      konatelia
      Ing. Juraj Poór , CSc. Obchodná 38 Bratislava 811 06
      02.12.1998Noví spoločníci:
      Ing. Beata Rusová Beckovská 13 Bratislava 821 04
      EMPIRIA CONSULT, a.s. IČO: 35 730 838 Železničiarska 13 Bratislava 811 04
      01.12.1998Zrušeny spoločníci:
      EMPIRIA, spol. s r.o. IČO: 31 360 378 Lamačská cesta 3 Bratislava 811 04
      Ing. Beata Rusová Beckovská 13 Bratislava 821 04
      06.11.1996Nové predmety činnosti:
      činnosť audítorov
      21.06.1996Nové obchodné meno:
      E.R. Audit, spol. s r.o.
      Nové sidlo:
      Železničiarska 13 Bratislava 811 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      činnosť organizačných a ekonomických poradcov
      činnosť účtovných poradcov
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      Noví spoločníci:
      EMPIRIA, spol. s r.o. IČO: 31 360 378 Lamačská cesta 3 Bratislava 811 04
      Ing. Beata Rusová Beckovská 13 Bratislava 821 04
      Nový štatutárny orgán:
      konatelia
      Ing. Beata Rusová Beckovská 13 Bratislava 821 04
      Ing. Juraj Poór , CSc. Obchodná 38 Bratislava 811 06