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IB Grant Thornton Consulting - Company Information, finance statistics

Date of updating data: 06.10.2016
Basic information
Business name IB Grant Thornton Consulting
PIN 35691077
TIN 2020309423
VAT number SK2020309423
Date create 10 May 1996
Company category Komanditná spoločnosť
Registered seat IB Grant Thornton Consulting
Križkova 9
81104
Bratislava
Financial information
Sales and income 2 645 611 €
Profit 8 492 €
Capital 860 507 €
Own capital 21 895 €
Contact Information
Website http://www.grantthornton.sk
Phone(s) +421254641179, +421259300400, +421254641175, +421254641176, +421254641177, +421259300410, +421254641174, +421254641178
Date of updating data: 06.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,552,802
A. Non-current assets r. 03 + r. 11 + r. 21 16,122
A.II. Non-current tangible assets total (r. 12 to r. 20) 16,122
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 16,122
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,531,666
B.I. Total inventory (r. 35 to r. 40) 22,552
B.I.1. Material (112, 119, 11X) - /191, 19X/ 3,145
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 19,407
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 28,181
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 28,181
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 28,181
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,178,864
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 365,027
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 365,027
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 813,837
B.V. Financial accounts r. 72 + r. 73 302,069
B.V.1. Money (211, 213, 21X) 932
2. Bank accounts (221A, 22X +/- 261) 301,137
C. Total accruals (r. 75 to r. 78) 5,014
2. Prepaid expenses short-term (381A, 382A) 4,971
4. Accrued income short-term (385A) 43
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,552,802
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 16,757
A.I. Capital sum (r. 82 to r. 84) 16,598
A.I.1. Share capital (411 or +/- 491) 16,598
A.VII. Profit / loss from previous years r. 98 + r. 99 -8,333
2. Accumulated losses from previous years (/-/429) -8,333
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) 8,492
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,536,039
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,753
9. Liabilities from social fund (472) 1,753
B.II. Long-term provisions r. 119 + r. 120 1,625
2. Other provisions (459A, 45X) 1,625
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,445,040
B.IV.1. Trade payables total (r. 124 to r. 126) 85,674
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 85,674
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,135,628
6. Liabilities to employees (331, 333, 33X, 479A) 38,004
7. Liabilities from social insurance (336) 25,155
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 41,291
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 119,288
B.V. Short-term provisions r. 137 + r. 138 87,621
B.V.1. Statutory reserves (323A, 451A) 46,512
2. Other reserves (323A, 32X, 459A, 45XA) 41,109
C. Total accruals (r. 142 to r. 145) 6
2. Accrued expenses kratkodobé (383A) 6
Date of updating data: 06.10.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,635,999
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,645,611
III. Revenues from sale of services (602, 606) 2,635,999
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 6,443
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 406
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,763
** 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 1,509,659
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 31,543
D. Services (účtová group of 51) 468,651
E. Personnel expenses (r. 16 to r. 19) 958,925
E.1. Wages and salaries (521, 522) 702,876
3. The cost of social insurance (524, 525, 526) 230,487
4. Social expenses (527, 528) 25,562
F. Taxes and fees (účtová group of 53) 409
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 9,137
G.1. Depreciation of intangible assets and property, plant and equipment (551) 9,137
I. Allowance for bad debts (+/-) (547) 2,435
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 38,559
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,135,952
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,142,248
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4,108
XI. Interest income (r. 40 + r. 41) 3,994
2. Other interest income (662A) 3,994
XII. Foreign exchange gains (663) 111
XIV. Other income from financial activities (668) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,829
N. Interest cost (r. 50 + r. 51) 2
2. Other expense (562A) 2
O. Exchange rate losses (563) 91
Q. Other expenses on financial activities (568, 569) 2,736
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 1,279
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,137,231
R. Income tax (r. 58 + r. 59) 2,882
R.1. Income tax expense current (591, 595) 2,882
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 1,125,857
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 8,492
Date of updating data: 06.10.2016
Date of updating data: 06.10.2016
  • PIN :35691077 TIN: 2020309423 VAT number: SK2020309423
  • Registered seat: IB Grant Thornton Consulting, Križkova 9, 81104, Bratislava
  • Date create: 10 May 1996
  • Owners:
    Person Function Share Registered seat
    IB Holding, k. s. 0 € (0%) Križkova 9 Bratislava 811 04
    Ing. Martina Runčáková 664 € (100%) Svätoplukova 963/16 Bratislava 821 09
    • History of changes in the company and the presentation of trade registers:
      27.10.2015Nové predmety činnosti:
      sprostredkovateľská činnosť v oblasti služieb
      administratívne služby
      15.11.2013Noví spoločníci:
      komplementár IB Holding, k. s. Križkova 9 Bratislava 811 04
      Nový štatutárny orgán:
      IB Holding, k. s. Križkova 9 Bratislava 811 04 Vznik funkcie: 10.05.1996
      22.12.2011Nové sidlo:
      Križkova 9 Bratislava 811 04
      29.01.2011Noví spoločníci:
      komanditista Ing. Martina Runčáková Svätoplukova 963/16 Bratislava 821 09
      29.11.1999Nové obchodné meno:
      IB Grant Thornton Consulting, k.s.
      10.05.1996Nová právna forma:
      Komanditná spoločnosť
      Nové predmety činnosti:
      automatizované spracovanie dát
      činnosť organizačných a ekonomických poradcov
      vedenie účtovnej evidencie
      daňové poradenstvo
      Nový štatutárny orgán:
      komplementár