ICP Immobilia Concept Property Management GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
Breyer Modellbahnen GmbH
Kaiserdamm 99, 14057 Berlin, DEUMaster Data
Basic information of the organization
Retail sale of games and toysRetail sale of games and toysWZ 47.64.0PrimaryManufacture of games and toysManufacture of games and toysWZ 32.40.0Wholesale of games, toys and musical instrumentsWholesale of games, toys and musical instrumentsWZ 46.49.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Andreas Köhle since 1/29/2008 | Managing Director |
Mareike Biggam since 11/11/2004 | Managing Director |
Maren-Sigrid Breyer since 11/11/2004 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (3)
| Name | Ownership |
|---|---|
| 46.68% | |
| 40.34% |
Shareholders
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Financial Report
Official financial statements and annual reports
Breyer Modellbahnen GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
Anhang zur Bilanz vom 31.Dezember 2011Entwicklung des Anlagevermögens vom 01.01.-31.12.2011
Angaben zur Bilanzierung und Bewertung einschl. der Vornahme steuerrechtlicher Maßnahmen Angaben zur Bilanzierung - und Bewertungsmethoden Der Jahresabschluss der Breyer Modellbahnen GmbH wurde auf den Grundlagen der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Im einzelnen waren dies folgende Grundsätze und Methoden: Das Sachanlagenvermögen wurde zu Anschaffungs - bzw. Herstellungskosten angesetzt und, soweit abnutzbar um planmäßige Abschreibungen vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend steuerlichen Vorschriften linear vorgenommen. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 150,00 € wurden im Zugangsjahr voll abgeschrieben. Die Vorräte wurden zu Anschaffungskosten angesetzt. Die sonstigen Rückstellungen wurden für alle erkennbaren Verluste, Verbindlichkeiten oder Aufwendungen gebildet, die noch ungewiss oder nach dem Verursachungsprinzip dem abgelaufenen Wirtschaftjahr zuzurechnen sind. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt .Sofern die Tageswerte über den Rückzahlungsbeträgen lagen, wurden die Verbindlichkeiten zum höheren Tageswert angesetzt.
Mareike Biggam Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 09.05.2012 |
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