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JURA audit - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JURA audit
PIN 36237213
TIN 2020165268
VAT number SK2020165268
Date create 02 May 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat JURA audit
Panónska cesta 34
85104
Bratislava
Financial information
Sales and income 333 464 €
Profit 31 281 €
Capital 1 364 215 €
Own capital 730 454 €
Contact Information
Email juraaudit@juraaudit.sk
Phone(s) 0335514380, 0905652778
Mobile phone(s) +421905652778
Fax(es) 0335514380
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,084,471
A. Non-current assets r. 03 + r. 04 + r. 09 1,084,471
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 625
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 412,978
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 50,832
A.III. Non-current financial assets total (r. 10-r. 13) 171,261
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 64,739
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 125,370
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,497,449
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 761,736
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.II. Capital funds (412, 413, 417, 418) 500,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 223,152
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 31,281
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 735,713
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) 8,406
B.II. Long-term provisions (451A, 459A, 45XA) 1,200
B.III. Long-term bank loans (461A, 46XA) 250,494
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 416,921
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 68,896
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,626
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 946
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 345,453
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 57,792
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 900
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) 333,464
II. Revenues from sales of own products and services (601, 602, 606) 332,808
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 656
* The cost of economic activity total total (r. 09 to r. 17) 281,341
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 76,042
C. Services (účtová group of 51) 138,853
D. Personal expenses (účtová group of 52) 20,637
E. Taxes and fees (účtová group of 53) 2,962
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 31,259
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 11,588
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 52,123
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 117,913
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 17,097
M. Interest expense (562) 15,080
O. Other expenses on financial activities (568, 569) 2,017
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -17,094
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 35,029
P. Income tax expense (591, 595) 3,748
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 31,281
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015