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G. Lehnert - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name G. Lehnert
PIN 31347762
TIN 2020299919
VAT number SK2020299919
Date create 05 March 1993
Company category Komanditná spoločnosť
Registered seat G. Lehnert
Budova ORBIS, Rajská 7
81108
Bratislava
Financial information
Sales and income 981 869 €
Profit 14 084 €
Capital 1 338 443 €
Own capital 516 477 €
Contact Information
Email lehnert@lehnert.sk
Phone(s) 0259800411, 0244452678
Fax(es) 0259800400
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,488,105
A. Non-current assets r. 03 + r. 11 + r. 21 322,155
A.II. Non-current tangible assets total (r. 12 to r. 20) 322,155
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 203,736
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 118,419
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,152,692
B.I. Total inventory (r. 35 to r. 40) 159,853
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 159,853
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 8,095
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 8,095
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 8,095
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 840,937
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 562,200
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 562,200
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 16,464
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 262,273
B.V. Financial accounts r. 72 + r. 73 143,807
B.V.1. Money (211, 213, 21X) 3,090
2. Bank accounts (221A, 22X +/- 261) 140,717
C. Total accruals (r. 75 to r. 78) 13,258
2. Prepaid expenses short-term (381A, 382A) 13,096
4. Accrued income short-term (385A) 162
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,488,105
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 459,219
A.I. Capital sum (r. 82 to r. 84) 200,161
A.I.1. Share capital (411 or +/- 491) 200,161
A.VII. Profit / loss from previous years r. 98 + r. 99 244,974
A.VII.1. Retained earnings from previous years (428) 244,974
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) 14,084
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,028,886
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 15,600
9. Liabilities from social fund (472) 780
12. Deferred tax liability (481A) 14,820
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,009,845
B.IV.1. Trade payables total (r. 124 to r. 126) 333,598
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 333,598
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 654,078
6. Liabilities to employees (331, 333, 33X, 479A) 3,488
7. Liabilities from social insurance (336) 1,707
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 16,974
B.V. Short-term provisions r. 137 + r. 138 3,441
B.V.1. Statutory reserves (323A, 451A) 3,441
Date of updating data: 24.09.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 986,709
** Income from the economic activity of the total sum (r. 03 to r. 09) 981,869
III. Revenues from sale of services (602, 606) 977,190
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) -209
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,000
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,888
** 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. 26 957,658
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 43,827
D. Services (účtová group of 51) 717,589
E. Personnel expenses (r. 16 to r. 19) 76,951
E.1. Wages and salaries (521, 522) 58,375
3. The cost of social insurance (524, 525, 526) 16,744
4. Social expenses (527, 528) 1,832
F. Taxes and fees (účtová group of 53) 6,654
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 84,956
G.1. Depreciation of intangible assets and property, plant and equipment (551) 84,956
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 27,681
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 24,211
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 215,565
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4,631
XI. Interest income (r. 40 + r. 41) 4,014
2. Other interest income (662A) 4,014
XII. Foreign exchange gains (663) 617
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,675
O. Exchange rate losses (563) 505
Q. Other expenses on financial activities (568, 569) 1,170
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 2,956
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 27,167
R. Income tax (r. 58 + r. 59) 8,257
R.1. Income tax expense current (591, 595) 9,647
2. Deferred income taxes (+/-) (592) -1,390
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 4,826
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 14,084
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015
  • PIN :31347762 TIN: 2020299919 VAT number: SK2020299919
  • Registered seat: G. Lehnert, Budova ORBIS, Rajská 7, 81108, Bratislava
  • Date create: 05 March 1993
  • Directors:
    Person Function Registered seat Date
    JUDr. Marta Lehnertová Mišíkova 18 Bratislava 811 06 02.11.2011
    • History of changes in the company and the presentation of trade registers:
      06.08.2015Nové sidlo:
      Budova ORBIS, Rajská 7 Bratislava 811 08
      12.08.2014Nový štatutárny orgán:
      komplementár
      10.11.2011Noví spoločníci:
      komplementár JUDr. Marta Lehnertová Mišíkova 18 Bratislava 811 06
      komanditista JUDr. Ján Ondruš Cajlanská 159 Pezinok 902 01
      Nový štatutárny orgán:
      JUDr. Marta Lehnertová Mišíkova 18 Bratislava 811 06 Vznik funkcie: 02.11.2011
      12.08.2009Noví spoločníci:
      komanditista JUDr. Mikuláš Trstenský , CSc. Brusnicová 29 Bratislava 831 01
      19.10.2005Nové obchodné meno:
      G. Lehnert, k.s.
      Nová právna forma:
      Komanditná spoločnosť
      Nové predmety činnosti:
      poskytovanie právnych služieb
      Noví spoločníci:
      komanditista Mgr. Radovan Horecký Haburská 41 Bratislava 821 01
      komanditista JUDr. Ján Sabol Zochova 7456/14A Bratislava 811 03