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GRIŠČIK & PARTNERS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GRIŠČIK & PARTNERS
PIN 35893893
TIN 2021864977
VAT number SK2021864977
Date create 21 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat GRIŠČIK & PARTNERS
Hviezdoslavovo nám. 25
81102
Bratislava
Financial information
Sales and income 177 137 €
Profit 34 241 €
Capital 157 081 €
Own capital 40 953 €
Contact Information
Phone(s) 0254410096, 0254431295, 0254431814, 0254647867
Fax(es) 0254412916
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,568
A. Non-current assets r. 03 + r. 04 + r. 09 1,568
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,568
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 0
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 120,887
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 47,819
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 13,782
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 32,299
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 122,455
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 41,544
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
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 0
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 0
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 34,241
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 80,911
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) 7,111
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 72,821
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 30,748
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 11,333
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,092
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 27,648
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 979
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
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) 177,137
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products and services (601, 602, 606) 180,426
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) -3,314
IV. Activation (účtová a group of 62) 0
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 25
* The cost of economic activity total total (r. 09 to r. 17) 129,036
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 0
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,316
C. Services (účtová group of 51) 55,706
D. Personal expenses (účtová group of 52) 53,056
E. Taxes and fees (účtová group of 53) 1,713
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,077
G. Residual price of sold long-term assets and material sold (541, 542) 312
H. Allowance for bad debts (+/- 547) 92
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,764
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 48,101
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 116,090
* Revenues from financial activities total sum (r. 21 to r. 26) 4
VII. Revenues from the sale of securities and shares (661) 0
VIII. Income from non-current financial assets (665) 0
IX. Proceeds from short-term financial assets (666) 0
X. Interest income (662) 4
XI. Foreign exchange gains (663) 0
XII. Other income from financial activities (668) 0
* Costs for financial activities total sum (r. 28 to r. 33) 3,167
J. Sold securities and shares (561) 0
K. The cost of short-term financial assets (566) 0
L. Impairment losses on financial assets (+/-) (565) 0
M. Interest expense (562) 1,189
N. Exchange rate losses (563) 4
O. Other expenses on financial activities (568, 569) 1,974
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,163
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 44,938
P. Income tax expense (591, 595) 10,697
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 0
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 34,241
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35893893 TIN: 2021864977 VAT number: SK2021864977
  • Registered seat: GRIŠČIK & PARTNERS, Hviezdoslavovo nám. 25, 81102, Bratislava
  • Date create: 21 July 2004
  • Directors:
    Person Function Registered seat Date
    JUDr. Jozef Griščik Hrnčiarska 16 Humenné 066 01 21.07.2004
  • Owners:
    Person Function Share Registered seat
    JUDr. Jozef Griščik 6 639 € (100%) Hrnčiarska 16 Humenné 066 01
    • History of changes in the company and the presentation of trade registers:
      01.07.2007Nové sidlo:
      Hviezdoslavovo nám. 25 Bratislava 811 02
      30.06.2007Zrušené sidlo:
      Gorkého 6 Bratislava 811 01
      04.10.2005Nové obchodné meno:
      GRIŠČIK & PARTNERS s.r.o.
      03.10.2005Zrušené obchodné meno:
      GRIŠČIK, PINTÉR & PARTNERS s.r.o.
      Zrušeny spoločníci:
      JUDr. Tomáš Pintér Komárňanská 108 Hurbanovo 947 01
      Zrušeny štatutárny orgán:
      JUDr. Tomáš Pintér Komárňanská 108 Hurbanovo 947 01 Vznik funkcie: 23.08.2004
      08.09.2004Noví spoločníci:
      JUDr. Jozef Griščik Hrnčiarska 16 Humenné 066 01
      JUDr. Tomáš Pintér Komárňanská 108 Hurbanovo 947 01
      Nový štatutárny orgán:
      JUDr. Tomáš Pintér Komárňanská 108 Hurbanovo 947 01 Vznik funkcie: 23.08.2004
      07.09.2004Zrušeny spoločníci:
      JUDr. Jozef Griščik Hrnčiarska 16 Humenné 066 01
      21.07.2004Nové obchodné meno:
      GRIŠČIK, PINTÉR & PARTNERS s.r.o.
      Nové sidlo:
      Gorkého 6 Bratislava 811 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      poskytovanie právnych služieb
      Noví spoločníci:
      JUDr. Jozef Griščik Hrnčiarska 16 Humenné 066 01
      Nový štatutárny orgán:
      konatelia
      JUDr. Jozef Griščik Hrnčiarska 16 Humenné 066 01 Vznik funkcie: 21.07.2004