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Richter & Partners Consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Richter & Partners Consulting
PIN 35899492
TIN 2021885382
VAT number SK2021885382
Date create 14 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Richter & Partners Consulting
Jozefa Hagaru 9
83151
Bratislava
Financial information
Sales and income 116 936 €
Profit 4 302 €
Capital 21 957 €
Own capital 15 812 €
Contact Information
Phone(s) 0220702976, 0244461612
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 49,219
A. Non-current assets r. 03 + r. 11 + r. 21 4,226
A.II. Non-current tangible assets total (r. 12 to r. 20) 4,226
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 4,226
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 44,777
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 36,470
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 36,315
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 36,315
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 155
B.V. Financial accounts r. 72 + r. 73 8,307
B.V.1. Money (211, 213, 21X) 3,102
2. Bank accounts (221A, 22X +/- 261) 5,205
C. Total accruals (r. 75 to r. 78) 216
2. Prepaid expenses short-term (381A, 382A) 216
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 49,219
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 20,114
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 8,232
A.IV. The legal reserve funds r. 88 + r. 89 663
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 663
A.VII. Profit / loss from previous years r. 98 + r. 99 278
A.VII.1. Retained earnings from previous years (428) 16,227
2. Accumulated losses from previous years (/-/429) -15,949
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) 4,302
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 29,105
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 45
9. Liabilities from social fund (472) 45
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 29,060
B.IV.1. Trade payables total (r. 124 to r. 126) 18,259
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 18,259
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 2,847
6. Liabilities to employees (331, 333, 33X, 479A) 2,582
7. Liabilities from social insurance (336) 3,810
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,562
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 116,936
** Income from the economic activity of the total sum (r. 03 to r. 09) 116,936
III. Revenues from sale of services (602, 606) 116,936
** 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. 26 112,066
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,798
D. Services (účtová group of 51) 45,443
E. Personnel expenses (r. 16 to r. 19) 56,689
E.1. Wages and salaries (521, 522) 40,315
3. The cost of social insurance (524, 525, 526) 16,374
F. Taxes and fees (účtová group of 53) 79
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 57
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,870
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 61,695
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 568
Q. Other expenses on financial activities (568, 569) 568
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -568
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,302
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 4,302
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35899492 TIN: 2021885382 VAT number: SK2021885382
  • Registered seat: Richter & Partners Consulting, Jozefa Hagaru 9, 83151, Bratislava
  • Date create: 14 September 2004
  • Directors:
    Person Function Registered seat Date
    Ing. Dagmar Richterová Dopravná 2 Bratislava 831 06 14.09.2004
  • Owners:
    Person Function Share Registered seat
    Ing. Dagmar Richterová 6 639 € (100%) Dopravná 2 Bratislava 831 06
    • History of changes in the company and the presentation of trade registers:
      29.05.2009Nové sidlo:
      Jozefa Hagaru 9 Bratislava 831 51
      28.05.2009Zrušené sidlo:
      Pluhová 2 Bratislava 830 00
      Zrušeny spoločníci:
      Ing. Gabriel Tuhý Novackého 1 Bratislava 841 05
      Ing. Ignác Tóth Romanova 40 Bratislava 852 51
      Ing. Samuel Kulík Sputnikova 15 Bratislava 821 02
      14.09.2004Nové obchodné meno:
      Richter & Partners Consulting, spol. s r.o.
      Nové sidlo:
      Pluhová 2 Bratislava 830 00
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      činnosť ekonomických a organizačných poradcov
      vedenie účtovníctva
      administratívne služby v rozsahu voľnej živnosti
      podnikateľské poradenstvo v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      automatizované spracovanie dát
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      Noví spoločníci:
      Ing. Dagmar Richterová Dopravná 2 Bratislava 831 06
      Ing. Gabriel Tuhý Novackého 1 Bratislava 841 05
      Ing. Ignác Tóth Romanova 40 Bratislava 852 51
      Ing. Samuel Kulík Sputnikova 15 Bratislava 821 02
      Nový štatutárny orgán:
      konateľ
      Ing. Dagmar Richterová Dopravná 2 Bratislava 831 06 Vznik funkcie: 14.09.2004