Berolina-Apotheke Apothekerin Waltraud Kadlcik
Same addressRetail sale of pharmaceutical products
Black Tree GmbH
Rosenthaler Straße 46, 10178 Berlin, DEUMaster Data
Basic information of the organization
Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2PrimaryManagement of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2Wholesale of wood in the rough and sawn timberWholesale of wood in the rough and sawn timberWZ 46.83.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Fevzi Bahadir since 8/27/2004 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 75.00% | |
| 25.00% |
Shareholders
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2 shareholders
GmbH structure
Financial Report
Official financial statements and annual reports
Bahadir-Julien Gaststättenbetriebs- und Verwaltungsgesellschaft mbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2014 bis zum 31.12.2014BilanzAktiva
Anhang zur Bilanz zum 31.12.2014Bahadir-Julien Gaststättenbetriebs- und Verwaltungsgesellschaft mbH, Rosenthaler Straße 46-48, 10178 BerlinA. Bilanzierungs- und Bewertungsmethoden Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich der zulässigen Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear und degressiv vorgenommen. Bei den 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 150,- Euro (geringwertige Wirtschaftsgüter) werden im Zugangsjahr voll abgeschrieben. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert oder dem niedrigeren Teilwert angesetzt. Zur Berücksichtigung des allgemeinen Kreditrisikos werden Pauschalwertberichtigungen vorgenommen. Bei zweifelhaft einbringlichen Forderungen werden Einzelwertberichtigungen vorgenommen. Die liquiden Mittel werden zum Nominalwert angesetzt. Das gezeichnete Kapital ist zum Nennbetrag angesetzt. Steuerrückstellungen und sonstige Rückstellungen sind in der Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt. B. Informationen zur Bilanz Der Gesamtbetrag der Verbindlichkeiten mit einer Laufzeit von mehr als 5 Jahren betrug zum Bilanzstichtag 0,00 €. C. Sonstige Angaben Geschäftsführungsorgane Im Berichtsjahr wurden die Geschäfte der Gesellschaft von Herrn Fevzi Bahadir geführt. Außer dem Geschäftsführer waren im Berichtsjahr keine weiteren Organe bestellt.
Berlin, 19.12.2015 Der Geschäftsführer gez. Fevzi Bahadir sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 19.12.2015 festgestellt. |
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