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DEKRET AUDIT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DEKRET AUDIT
PIN 36331180
TIN 2021754845
VAT number SK2021754845
Date create 14 November 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat DEKRET AUDIT
Priemyselná 1/A
82108
Bratislava
Financial information
Sales and income 113 609 €
Profit 6 704 €
Capital 72 398 €
Own capital 42 657 €
Contact Information
Email office@proxyba.sk
Phone(s) 0252631824, 0252631825
Fax(es) 0252631826
Date of updating data: 25.06.2015
ASSETS 2014
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ -332
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 62,937
A.III. Non-current financial assets total (r. 10-r. 13) 39,996
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,370
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 18,031
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 62,937
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 14,007
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.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 6,704
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 48,930
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) 14
B.II. Long-term provisions (451A, 459A, 45XA) 3,519
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 45,397
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 39,049
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,786
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,251
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,311
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) 113,609
II. Revenues from sales of own products and services (601, 602, 606) 113,609
* The cost of economic activity total total (r. 09 to r. 17) 104,052
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,551
C. Services (účtová group of 51) 97,424
D. Personal expenses (účtová group of 52) 3,195
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,882
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 9,557
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 14,634
* Revenues from financial activities total sum (r. 21 to r. 26) 4
X. Interest income (662) 4
* Costs for financial activities total sum (r. 28 to r. 33) 952
O. Other expenses on financial activities (568, 569) 952
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -948
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 8,609
P. Income tax expense (591, 595) 1,905
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 6,704
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :36331180 TIN: 2021754845 VAT number: SK2021754845
  • Registered seat: DEKRET AUDIT, Priemyselná 1/A, 82108, Bratislava
  • Date create: 14 November 2003
  • Directors:
    Person Function Registered seat Date
    Ing. Darina Bacigálová Ostredská 3231/6 Bratislava 821 02 09.07.2004
  • Owners:
    Person Function Share Registered seat
    Ing. Darina Bacigálová 5 776 € (87%) Ostredská 3231/6 Bratislava 821 02
    Ing. Ľubomír Bacigál 863 € (13%) Ostredská 3231/6 Bratislava 821 02
    • History of changes in the company and the presentation of trade registers:
      10.11.2009Nové sidlo:
      Priemyselná 1/A Bratislava 821 08
      09.11.2009Zrušené sidlo:
      Radlinského 6 Bratislava 811 07
      12.08.2009Noví spoločníci:
      Ing. Ľubomír Bacigál Ostredská 3231/6 Bratislava 821 02
      10.11.2007Nové obchodné meno:
      DEKRET AUDIT s.r.o.
      09.11.2007Zrušené obchodné meno:
      PROXY AUDIT s.r.o.
      27.09.2006Zrušeny spoločníci:
      Ing. Roman Ferjanc Pri kríži 3088/40 Bratislava 841 02
      Ing. Róbert Jex Lopenícka 1198/6 Bratislava 831 02
      22.07.2004Nové sidlo:
      Radlinského 6 Bratislava 811 07
      Nový štatutárny orgán:
      Ing. Darina Bacigálová Ostredská 3231/6 Bratislava 821 02 Vznik funkcie: 09.07.2004
      21.07.2004Zrušené sidlo:
      Ivana Olbrachta 900/6 Trenčín 911 01
      Zrušeny štatutárny orgán:
      Ing. Zuzana Benčičová Karpatské nám. 7773/20 Bratislava 831 06 Vznik funkcie: 14.11.2003
      14.11.2003Nové obchodné meno:
      PROXY AUDIT s.r.o.
      Nové sidlo:
      Ivana Olbrachta 900/6 Trenčín 911 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      audítorská činnosť
      Noví spoločníci:
      Ing. Darina Bacigálová Ostredská 3231/6 Bratislava 821 02
      Ing. Roman Ferjanc Pri kríži 3088/40 Bratislava 841 02
      Ing. Róbert Jex Lopenícka 1198/6 Bratislava 831 02
      Nový štatutárny orgán:
      konateľ
      Ing. Zuzana Benčičová Karpatské nám. 7773/20 Bratislava 831 06 Vznik funkcie: 14.11.2003