TK-LOG GmbH

Master Data

Basic information of the organization

Registry

Registered

9/5/2011

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Wholesale of meat and meat productsWholesale of meat and meat productsWZ 46.32.1PrimaryWholesale of fish and fish productsWholesale of fish and fish productsWZ 46.32.2Wholesale of flour and cereals productsWholesale of flour and cereals productsWZ 46.38.1

Purpose

Der Handel mit Waren verschiedener Art, insbesondere Lebensmitteln, die wirtschaftliche Unternehmensberatung.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Branko Dimovic since 12/20/2023	Managing Director	12/20/2023

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Branko Dimovic	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Branko Dimovic

Berlin

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

TK-LOG GmbH

Berlin

Jahresabschluss/Jahresfinanzbericht zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Finanzamt: Berlin für Körperschaften II

Steuer-Nr.: 37 561 30829

Vorläufige Bilanz 31. Dezember 2020 in EUR

Aktiva

A. Anlagevermögen
II. Sachanlagen
3. andere Anlagen, Betriebs- und Geschäftsausstattung	69.955,34
Summe II. Sachanlagen	69.955,34
Summe A. Anlagevermögen	69.955,34
B. Umlaufvermögen
I. Vorräte
2. unfertige Erzeugnisse	67.000,00
Summe I. Vorräte	67.000,00
II. Forderungen und sonstige Vermögensgegenstände
1. Forderungen aus Lieferungen und Leistungen	91.446,11
4. sonstige Vermögensgegenstände	23.174,58
Summe II. Forderungen und sonstige Vermögensgegenstände	114.620,69
IV. Kassenbestand, Guthaben b. Kreditinstituten, Postgiro	97.803,57
Summe B. Umlaufvermögen	279.424,26
C. Rechnungsabgrenzungsposten	3.407,45
Summe Aktiva	352.787,05
Passiva in EUR
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00
II. Variables Kapital	-25.931,28
IV. Gewinn- und Verlustvortrag	11.263,91
V. Jahresüberschuss/Jahresfehlbetrag	-10.496,18
Summe A. Eigenkapital	-163,55
C. Rückstellungen
2. Steuerrückstellungen	5.454,24
3. sonstige Rückstellungen	2.050,00
Summe C. Rückstellungen	7.504,24
D. Verbindlichkeiten
2. Verbindlichkeiten gegenüber Kreditinstituten	221.194,96
4. Verbindlichkeiten aus Lieferungen u. Leistungen	117.043,57
8. sonstige Verbindlichkeiten	7.207,83
Summe D. Verbindlichkeiten	345.446,36
Summe Passiva	352.787,05

Anhang für 2020

Allgemeine Hinweise

Der vorliegende Jahresabschluss wurde gemäß §§ 242 ff. und §§ 264 ff HGB sowie den einschlägigen Vorschriften des GmbHG aufgestellt. Es gelten die Vorschriften für kleine Kapitalgesellschaften nach § 267 (1) HGB.

Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt.

Ausweis-, Bilanzierungs- und Bewertungsmethoden

Für die Aufstellung des Abschlusses waren die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend.

Forderungen werden zum Nennwert angesetzt.

Verbindlichkeiten sind zum Rückzahlungsbetrag angesetzt.

Erläuterungen zur Bilanz

Anlagevermögen

Die Sachanlagen werden einheitlich linear abgeschrieben und die Summe des Anlagevermögens in Höhe von 69.955,34 EUR stellt den Buchwert zum 31.12.2020 dar.

Er schließt mit einer Bilanzsumme von EUR 352.787,05 und weist ein Jahresergebnis in Höhe von EUR-10.496,18 € aus.

Aktive Rechnungsabgrenzungen

Die aktiven Rechnungsabgrenzungen enthalten Zinsen für Darlehen.

sonstige Angaben

Geschäftsführung:

Herr Danny Schröder ab: 02.2016
Jahresabschluss festgestellt am: 31.08.2022

Registergericht:
Berlin Charlottenburg
HRB 136460 B

Sitz der Gesellschaft:

TK Log GmbH
Landsberger Allee 394
12681 Berlin

Durchschnittliche Zahl der beschäftigten AN = 14

News & Media Coverage

Insolvency Notices

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Current insolvency proceedings

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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