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Audítorská znalecká - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Audítorská znalecká
PIN 35854405
TIN 2021610712
VAT number SK2021610712
Date create 24 March 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Audítorská znalecká
J. Simora 5
94001
Bratislava
Financial information
Sales and income 71 439 €
Profit 7 246 €
Contact Information
Phone(s) 0356402072, 0903422585, 0903804751, 0908771057
Fax(es) 0435868227, 0356400056, 0356408451
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 12,501
A. Non-current assets r. 03 + r. 04 + r. 09 12,501
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 12,501
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 73,555
A.III. Non-current financial assets total (r. 10-r. 13) 9,718
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 36,508
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 27,118
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 86,056
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 55,731
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 41,182
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 7,246
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 30,325
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) 2,680
B.III. Long-term bank loans (461A, 46XA) 2,072
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 13,638
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,485
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,367
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,277
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,509
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,070
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 9,455
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 410
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) 71,439
II. Revenues from sales of own products and services (601, 602, 606) 69,000
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 89
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,350
* The cost of economic activity total total (r. 09 to r. 17) 59,378
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,012
C. Services (účtová group of 51) 14,288
D. Personal expenses (účtová group of 52) 28,429
E. Taxes and fees (účtová group of 53) 618
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 7,231
H. Allowance for bad debts (+/- 547) -677
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,477
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 12,061
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 49,700
* Costs for financial activities total sum (r. 28 to r. 33) 1,653
M. Interest expense (562) 1,265
O. Other expenses on financial activities (568, 569) 388
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,653
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 10,408
P. Income tax expense (591, 595) 3,162
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 7,246
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35854405 TIN: 2021610712 VAT number: SK2021610712
  • Registered seat: Audítorská znalecká, J. Simora 5, 94001, Bratislava
  • Date create: 24 March 2003
    • History of changes in the company and the presentation of trade registers:
      01.08.2006Nové sidlo:
      J. Simora 5 Nové Zámky 940 01
      Noví spoločníci:
      Ing. Ľudmila Poláčeková T.Vansovej 19 Nové Zámky 940 01
      31.07.2006Zrušené sidlo:
      Mlynské Nivy 61 Bratislava 821 09
      Zrušeny spoločníci:
      Ing. Bohumil Opeta Banícka 2 Pezinok 902 01
      Ing. Ľudmila Poláčeková T.Vansovej 19 Nové Zámky 940 80
      24.03.2003Nové obchodné meno:
      Audítorská znalecká spoločnosť, s.r.o.
      Nové sidlo:
      Mlynské Nivy 61 Bratislava 821 09
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      vedenie účtovníctva
      ekonomické a účtovné poradenstvo
      výkon činnosti audítora
      Noví spoločníci:
      Ing. Bohumil Opeta Banícka 2 Pezinok 902 01
      Ing. Ľudmila Poláčeková T.Vansovej 19 Nové Zámky 940 80
      Nový štatutárny orgán:
      konateľ
      Ing. Ľudmila Poláčeková T.Vansovej 19 Nové Zámky 940 80 Vznik funkcie: 24.03.2003