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AUDITOR SK - Company Information, finance statistics

Date of updating data: 10.06.2016
Basic information
Business name AUDITOR SK
PIN 35767553
TIN 2020274619
VAT number SK2020274619
Date create 02 June 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat AUDITOR SK
Fraňa Kráľa 35
81105
Bratislava
Financial information
Sales and income 695 491 €
Profit -31 248 €
Capital 664 485 €
Own capital 443 579 €
Contact Information
Email bratislava@auditor.eu
Website http://auditor.eu
Phone(s) +421254414972, +421254414660
Date of updating data: 10.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 594,571
A. Non-current assets r. 03 + r. 11 + r. 21 3,551
A.I. Non-current intangible assets total (r. 04 to r. 10) 3,244
2. Software (013) - /073, 091A/ 3,244
A.II. Non-current tangible assets total (r. 12 to r. 20) 307
2. Buildings (021) - /081, 092A/ 307
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 575,319
B.I. Total inventory (r. 35 to r. 40) 41
B.I.1. Material (112, 119, 11X) - /191, 19X/ 41
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 104,369
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 99,679
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 99,679
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 3,030
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,660
B.V. Financial accounts r. 72 + r. 73 470,909
B.V.1. Money (211, 213, 21X) 922
2. Bank accounts (221A, 22X +/- 261) 469,987
C. Total accruals (r. 75 to r. 78) 15,701
2. Prepaid expenses short-term (381A, 382A) 14,100
4. Accrued income short-term (385A) 1,601
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 594,571
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 412,331
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
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. 99 436,275
A.VII.1. Retained earnings from previous years (428) 436,275
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) -31,248
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 182,240
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,185
9. Liabilities from social fund (472) 1,185
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 60,755
B.IV.1. Trade payables total (r. 124 to r. 126) 17,932
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 17,932
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,899
6. Liabilities to employees (331, 333, 33X, 479A) 13,193
7. Liabilities from social insurance (336) 9,390
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 10,205
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 8,136
B.V. Short-term provisions r. 137 + r. 138 17,050
B.V.1. Statutory reserves (323A, 451A) 17,030
2. Other reserves (323A, 32X, 459A, 45XA) 20
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 103,250
Date of updating data: 10.06.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 695,491
III. Revenues from sale of services (602, 606) 673,302
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,167
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 18,022
** 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. 26 725,942
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 21,050
D. Services (účtová group of 51) 294,471
E. Personnel expenses (r. 16 to r. 19) 358,313
E.1. Wages and salaries (521, 522) 252,342
2. Remuneration of members of the company bodies and cooperative (523) 9,000
3. The cost of social insurance (524, 525, 526) 90,245
4. Social expenses (527, 528) 6,726
F. Taxes and fees (účtová group of 53) 1,669
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 8,539
G.1. Depreciation of intangible assets and property, plant and equipment (551) 8,539
I. Allowance for bad debts (+/-) (547) 12,348
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 29,552
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -30,451
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 357,781
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 8,674
XI. Interest income (r. 40 + r. 41) 7,950
2. Other interest income (662A) 7,950
XII. Foreign exchange gains (663) 724
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 6,591
N. Interest cost (r. 50 + r. 51) 4,636
2. Other expense (562A) 4,636
O. Exchange rate losses (563) 849
Q. Other expenses on financial activities (568, 569) 1,106
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 2,083
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -28,368
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -31,248
Date of updating data: 10.06.2016
Date of updating data: 10.06.2016
  • PIN :35767553 TIN: 2020274619 VAT number: SK2020274619
  • Registered seat: AUDITOR SK, Fraňa Kráľa 35, 81105, Bratislava
  • Date create: 02 June 1999
  • Directors:
    Person Function Registered seat Date
    Mag. Georg Stöger Haštalská 1072/6 Praha 110 00 Česká republika 03.09.2014
    Mag. Natália Šenková, LL.M. Topoľčianska 5 Bratislava - mestská časť Petržalka 851 01 31.05.2016
  • Owners:
    Person Function Share Registered seat
    Alpha Invest, s.r.o. 5 312 € (80%) Praha 1 110 00 Česká republika
    Veronika Stöger 1 328 € (20%) Praha 110 00 Česká republika
    • History of changes in the company and the presentation of trade registers:
      09.06.2016Nový štatutárny orgán:
      Mag. Natália Šenková , LL.M. Topoľčianska 5 Bratislava - mestská časť Petržalka 851 01 Vznik funkcie: 31.05.2016
      25.09.2014Nový štatutárny orgán:
      Mag. Georg Stöger Haštalská 1072/6 Praha 110 00 Česká republika Vznik funkcie: 03.09.2014
      15.11.2012Nové obchodné meno:
      AUDITOR SK s. r. o.
      18.09.2010Noví spoločníci:
      Alpha Invest, s.r.o. Haštalská 6/1072 Praha 1 110 00 Česká republika
      23.01.2010Nové sidlo:
      Fraňa Kráľa 35 Bratislava 811 05
      15.04.2002Noví spoločníci:
      Veronika Stöger Haštalská 1072/6 Praha 110 00 Česká republika
      Nový štatutárny orgán:
      konatelia
      02.06.1999Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      činnosť účtovných poradcov
      vedenie účtovníctva
      činnosť organizačných a ekonomických poradcov
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť