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AUDIT CENTRE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AUDIT CENTRE
PIN 35748184
TIN 2021410391
VAT number SK2021410391
Date create 29 May 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat AUDIT CENTRE
Budatínska 1
85101
Bratislava
Financial information
Sales and income 177 616 €
Profit 16 312 €
Contact Information
Email auditcentre@euroweb.sk
Phone(s) 0245512342, 0263812500
Mobile phone(s) +421911123456, 0905382679
Fax(es) 0263812500
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 350,946
A. Non-current assets r. 03 + r. 04 + r. 09 350,946
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 15,787
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 31,813
A.III. Non-current financial assets total (r. 10-r. 13) 24,621
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,798
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,394
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 382,759
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 147,485
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 123,870
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 16,312
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 235,274
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) 8
B.III. Long-term bank loans (461A, 46XA) 78,279
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 156,320
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,590
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,139
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,776
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 145,815
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 667
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 177,616
II. Revenues from sales of own products and services (601, 602, 606) 175,179
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) 2,337
* The cost of economic activity total total (r. 09 to r. 17) 150,489
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 36,246
C. Services (účtová group of 51) 43,329
D. Personal expenses (účtová group of 52) 39,316
E. Taxes and fees (účtová group of 53) 816
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 16,776
H. Allowance for bad debts (+/- 547) 200
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 13,806
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 27,127
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 95,604
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 5,266
M. Interest expense (562) 4,191
O. Other expenses on financial activities (568, 569) 1,075
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -5,265
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 21,862
P. Income tax expense (591, 595) 5,550
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 16,312
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35748184 TIN: 2021410391 VAT number: SK2021410391
  • Registered seat: AUDIT CENTRE, Budatínska 1, 85101, Bratislava
  • Date create: 29 May 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Mária Makovinská Belinského 7 Bratislava 851 01 29.05.1998
  • Owners:
    Person Function Share Registered seat
    Ing. Mária Makovinská 4 648 € (70%) Belinského 7 Bratislava 851 01
    Ing. Jaroslav Makovinský 1 992 € (30%) Bratislava 851 01
    • History of changes in the company and the presentation of trade registers:
      22.05.2008Nové predmety činnosti:
      prenájom dopravných prostriedkov (pozemných, vodných a vzdušných)
      02.12.2005Zrušeny spoločníci:
      Peter Makovinský Belinského 7 Bratislava 851 01
      04.06.2005Nové predmety činnosti:
      audítorska činnosť
      sprostredkovateľská činnosť v rozsahu voľných živností
      Noví spoločníci:
      Ing. Jaroslav Makovinský Belinského 7 Bratislava 851 01
      Peter Makovinský Belinského 7 Bratislava 851 01
      29.05.1998Nové obchodné meno:
      AUDIT CENTRE, s.r.o.
      Nové sidlo:
      Budatínska 1 Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      vedenie účtovníctva
      činnosť organizačných a ekonomických poradcov
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      Noví spoločníci:
      Ing. Mária Makovinská Belinského 7 Bratislava 851 01
      Nový štatutárny orgán:
      konatelia
      Ing. Mária Makovinská Belinského 7 Bratislava 851 01