Corporate Travel Management (Germany) GmbH
Same addressIntermediation service activities for accommodation
Fresh Line FM GmbH
Flottwellstraße 16A, 10785 Berlin, DEUMaster Data
Basic information of the organization
Manufacture of prepared meals and dishesManufacture of prepared meals and dishesWZ 10.85.0PrimaryManufacture of condiments and seasoningsManufacture of condiments and seasoningsWZ 10.84.0Wholesale of meat and meat productsWholesale of meat and meat productsWZ 46.32.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Stefan Krause since 2/7/2011 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Stefan Krause
Berlin
€25,000
100.00%
Financial Report
Official financial statements and annual reports
Fresh Line FM GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015BilanzAKTIVA
AnhangA. Bilanzierungs- und Bewertungsmethoden Sachanlagen werden zu Anschaffungs oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear und degressiv vorgenommen. Bei beweglichen Anlagegegenständen erfolgt der Übergang von der degressiven zur linearen Abschreibung, sobald dies zu höheren Jahresabschreibungen führt. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 410 Euro (geringfügige Wirtschaftsgüter) werden im Zugangsjahr voll abgeschrieben. Die Finanzanlagen werden mit den Anschaffungskosten angesetzt. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert, bzw. dem niedrigeren beizulegenden Wert angesetzt. Zur Berücksichtigung des allgemeinen Kreditrisikos werden Pauschalwertberichtigungen gebildet. Bei zweifelhaften Forderungen wurden Einzelberichtigungen vorgenommen. Die Guthaben und Kassenbestände werden zum Nominalwert angesetzt. Das gezeichnete Kapital ist zum Nennbetrag angesetzt. Steuerrückstellungen und sonstige Rückstellungen wurden nach vernünftiger kaufmännischer Beurteilung bemessen. Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt. Der Jahresabschluss wurde aufgestellt am 15.März 2016 B. Sonstige Angaben Im Geschäftsjahr war Herr Stefan Krause alleiniger Geschäftsführer. Außer dem Geschäftsführer waren im Jahre 2015 keine weiteren Organe bestellt.
Berlin, den 02. Mai 2016 gez. Krause Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 02.05.2016 |
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