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Advokátska kancelária JUDr Juraj Juríček - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Advokátska kancelária JUDr Juraj Juríček
PIN 35876654
TIN 2021792839
VAT number SK2021792839
Date create 25 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Advokátska kancelária JUDr Juraj Juríček
Robotnícka 5
83103
Bratislava
Financial information
Sales and income 182 109 €
Profit -18 955 €
Contact Information
Email info@akjuricek.sk
Phone(s) 0243412453
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 74,505
A. Non-current assets r. 03 + r. 11 + r. 21 32,853
A.II. Non-current tangible assets total (r. 12 to r. 20) 32,853
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 32,853
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 38,794
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 24
8. Deferred tax asset (481A) 24
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 9,593
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 59,367
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 59,367
2. Net value of contract (316A) -49,774
B.V. Financial accounts r. 72 + r. 73 29,177
B.V.1. Money (211, 213, 21X) 3,259
2. Bank accounts (221A, 22X +/- 261) 25,918
C. Total accruals (r. 75 to r. 78) 2,858
2. Prepaid expenses short-term (381A, 382A) 2,858
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 74,505
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -18,555
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 -6,903
A.VII.1. Retained earnings from previous years (428) 4
2. Accumulated losses from previous years (/-/429) -6,907
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) -18,955
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 92,939
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 58,520
5. Other long-term liabilities (479A, 47XA) 57,806
9. Liabilities from social fund (472) 714
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 33,158
B.IV.1. Trade payables total (r. 124 to r. 126) 10,420
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 10,420
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 15,590
6. Liabilities to employees (331, 333, 33X, 479A) 1,951
7. Liabilities from social insurance (336) 1,066
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,131
B.V. Short-term provisions r. 137 + r. 138 1,261
B.V.1. Statutory reserves (323A, 451A) 1,261
C. Total accruals (r. 142 to r. 145) 121
2. Accrued expenses kratkodobé (383A) 121
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 166,559
** Income from the economic activity of the total sum (r. 03 to r. 09) 182,109
III. Revenues from sale of services (602, 606) 166,559
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 15,000
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 550
** 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. 26 197,755
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,982
D. Services (účtová group of 51) 83,351
E. Personnel expenses (r. 16 to r. 19) 33,192
E.1. Wages and salaries (521, 522) 24,402
3. The cost of social insurance (524, 525, 526) 7,436
4. Social expenses (527, 528) 1,354
F. Taxes and fees (účtová group of 53) 3,985
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 7,002
G.1. Depreciation of intangible assets and property, plant and equipment (551) 7,002
I. Allowance for bad debts (+/-) (547) 49,472
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10,771
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -15,646
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 73,226
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
XI. Interest income (r. 40 + r. 41) 3
2. Other interest income (662A) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,352
N. Interest cost (r. 50 + r. 51) 406
2. Other expense (562A) 406
O. Exchange rate losses (563) 607
Q. Other expenses on financial activities (568, 569) 1,339
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,349
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -17,995
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) -18,955
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35876654 TIN: 2021792839 VAT number: SK2021792839
  • Registered seat: Advokátska kancelária JUDr Juraj Juríček, Robotnícka 5, 83103, Bratislava
  • Date create: 25 February 2004
  • Directors:
    Person Function Registered seat Date
    JUDr. Juraj Juríček Robotnícka 5 Bratislava 831 03 25.02.2004
  • Owners:
    Person Function Share Registered seat
    JUDr. Juraj Juríček 6 639 € (100%) Robotnícka 5 Bratislava 831 03
    • History of changes in the company and the presentation of trade registers:
      25.02.2004Nové obchodné meno:
      Advokátska kancelária JUDr Juraj Juríček, s.r.o.
      Nové sidlo:
      Robotnícka 5 Bratislava 831 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      poskytovanie právnych služieb (v zmysle § 15 ods. 1 z.č. 586/2003 Z.z. o advokácii)
      Noví spoločníci:
      JUDr. Juraj Juríček Robotnícka 5 Bratislava 831 03
      Nový štatutárny orgán:
      konatelia
      JUDr. Juraj Juríček Robotnícka 5 Bratislava 831 03 Vznik funkcie: 25.02.2004