Create Invoice

Quality Audit Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Quality Audit Slovakia
PIN 35871997
TIN 2021762765
VAT number SK2021762765
Date create 15 December 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Quality Audit Slovakia
Okružná 47
90028
Ivanka pri Dunaji
Financial information
Sales and income 138 259 €
Profit 462 €
Capital 57 572 €
Own capital 41 451 €
Contact Information
Phone(s) +421245944796
Fax(es) 0245944796
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 93,803
A. Non-current assets r. 03 + r. 11 + r. 21 15,619
A.II. Non-current tangible assets total (r. 12 to r. 20) 15,619
2. Buildings (021) - /081, 092A/ 5,418
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 10,201
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 77,755
B.I. Total inventory (r. 35 to r. 40) 2,090
B.I.1. Material (112, 119, 11X) - /191, 19X/ 24
5. Goods (132, 133, 13X, 139) - /196, 19X/ 2,066
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 72,471
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 67,866
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 67,866
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 4,415
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 190
B.V. Financial accounts r. 72 + r. 73 3,194
B.V.1. Money (211, 213, 21X) 733
2. Bank accounts (221A, 22X +/- 261) 2,461
C. Total accruals (r. 75 to r. 78) 429
2. Prepaid expenses short-term (381A, 382A) 429
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 93,803
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 27,513
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 19,747
A.VII.1. Retained earnings from previous years (428) 19,747
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) 462
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 66,530
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 233
9. Liabilities from social fund (472) 233
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 66,297
B.IV.1. Trade payables total (r. 124 to r. 126) 40,375
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 40,375
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 18,400
6. Liabilities to employees (331, 333, 33X, 479A) 516
7. Liabilities from social insurance (336) 341
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,306
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 2,359
C. Total accruals (r. 142 to r. 145) -240
2. Accrued expenses kratkodobé (383A) -240
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 138,259
** Income from the economic activity of the total sum (r. 03 to r. 09) 138,259
III. Revenues from sale of services (602, 606) 138,259
** 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. 26 134,788
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 16,363
C Impairment losses on inventories (+/-) (505) 2,066
D. Services (účtová group of 51) 98,280
E. Personnel expenses (r. 16 to r. 19) 10,563
E.1. Wages and salaries (521, 522) 7,318
3. The cost of social insurance (524, 525, 526) 3,051
4. Social expenses (527, 528) 194
F. Taxes and fees (účtová group of 53) 791
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,715
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,715
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,471
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 21,550
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,049
N. Interest cost (r. 50 + r. 51) 157
2. Other expense (562A) 157
Q. Other expenses on financial activities (568, 569) 1,892
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,049
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,422
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 462
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015