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IB Grant Thornton Audit - Company Information, finance statistics

Date of updating data: 06.11.2015
Basic information
Business name IB Grant Thornton Audit
PIN 31359523
TIN 2020301679
VAT number SK2020301679
Date create 14 September 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat IB Grant Thornton Audit
Križkova 9
81104
Bratislava
Financial information
Sales and income 868 060 €
Profit 71 992 €
Capital 390 957 €
Own capital 118 251 €
Contact Information
Email office@sk.gt.com
Phone(s) 0259300400
Date of updating data: 06.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 213,463
A. Non-current assets r. 03 + r. 11 + r. 21 14,285
A.II. Non-current tangible assets total (r. 12 to r. 20) 14,285
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 10,008
7. Acquired long-term tangible assets (042) - /094/ 4,277
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 189,673
B.I. Total inventory (r. 35 to r. 40) 10,936
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 10,936
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 1,907
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 299
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 299
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 250
8. Deferred tax asset (481A) 1,358
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 119,549
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 105,267
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 105,267
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 1,697
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 12,585
B.V. Financial accounts r. 72 + r. 73 57,281
B.V.1. Money (211, 213, 21X) 724
2. Bank accounts (221A, 22X +/- 261) 56,557
C. Total accruals (r. 75 to r. 78) 9,505
C.1. Prepaid expenses long-term (381A, 382A) 305
2. Prepaid expenses short-term (381A, 382A) 9,200
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 213,463
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 93,900
A.I. Capital sum (r. 82 to r. 84) 19,917
A.I.1. Share capital (411 or +/- 491) 19,917
A.IV. The legal reserve funds r. 88 + r. 89 1,991
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,991
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) 71,992
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 119,563
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 3,316
9. Liabilities from social fund (472) 3,316
B.II. Long-term provisions r. 119 + r. 120 189
2. Other provisions (459A, 45X) 189
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 71,669
B.IV.1. Trade payables total (r. 124 to r. 126) 21,138
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 21,138
6. Liabilities to employees (331, 333, 33X, 479A) 23,033
7. Liabilities from social insurance (336) 13,896
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 13,602
B.V. Short-term provisions r. 137 + r. 138 44,389
B.V.1. Statutory reserves (323A, 451A) 35,758
2. Other reserves (323A, 32X, 459A, 45XA) 8,631
Date of updating data: 06.11.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 858,120
** Income from the economic activity of the total sum (r. 03 to r. 09) 868,060
III. Revenues from sale of services (602, 606) 858,120
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 7,544
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,396
** 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. 26 773,739
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,597
D. Services (účtová group of 51) 132,271
E. Personnel expenses (r. 16 to r. 19) 596,209
E.1. Wages and salaries (521, 522) 440,456
3. The cost of social insurance (524, 525, 526) 141,778
4. Social expenses (527, 528) 13,975
F. Taxes and fees (účtová group of 53) 596
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 10,666
G.1. Depreciation of intangible assets and property, plant and equipment (551) 10,666
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 24,400
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 94,321
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 723,796
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 212
XI. Interest income (r. 40 + r. 41) 209
XI.1. Interest income from linked entities (662A) 206
2. Other interest income (662A) 3
XII. Foreign exchange gains (663) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 384
O. Exchange rate losses (563) 164
Q. Other expenses on financial activities (568, 569) 220
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -172
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 94,149
R. Income tax (r. 58 + r. 59) 22,157
R.1. Income tax expense current (591, 595) 19,239
2. Deferred income taxes (+/-) (592) 2,918
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 71,992
Date of updating data: 06.11.2015
Date of updating data: 06.11.2015
  • PIN :31359523 TIN: 2020301679 VAT number: SK2020301679
  • Registered seat: IB Grant Thornton Audit, Križkova 9, 81104, Bratislava
  • Date create: 14 September 1993
  • Directors:
    Person Function Registered seat Date
    Dr. Wilfried Serles Thoephil Hansen Gasse 14 Viedeň 1230 Rakúsko 10.12.2009
    Ing. Martina Runčáková Svätoplukova 963/16 Bratislava 821 09 10.12.2009
  • Owners:
    Person Function Share Registered seat
    IB Interbilanz Holding Wirtschaftsprüfung GmbH 19 917 € (100%) Viedeň 1120 Rakúska republika
    • History of changes in the company and the presentation of trade registers:
      18.09.2013Noví spoločníci:
      IB Interbilanz Holding Wirtschaftsprüfung GmbH Schönbrunner Strasse 222-228 Viedeň 1120 Rakúska republika
      23.12.2011Nové sidlo:
      Križkova 9 Bratislava 811 04
      08.06.2010Nový štatutárny orgán:
      Dr. Wilfried Serles Thoephil Hansen Gasse 14 Viedeň 1230 Rakúsko Vznik funkcie: 10.12.2009
      Ing. Martina Runčáková Svätoplukova 963/16 Bratislava 821 09 Vznik funkcie: 10.12.2009
      09.05.2001Nové obchodné meno:
      IB Grant Thornton Audit, s.r.o.
      Nový štatutárny orgán:
      konatelia
      14.09.1993Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      audítorská činnosť