Flato Interior GmbH
Hohenstaufenring 57A, 50674 Köln, DEUMaster Data
Basic information of the organization
Agents involved in the sale of furnitureAgents involved in the sale of furnitureWZ 46.15.1PrimaryWholesale of flat glassWholesale of flat glassWZ 46.83.4Wholesale of household, office and shop furniture, carpets and lighting equipmentWholesale of household, office and shop furniture, carpets and lighting equipmentWZ 46.47.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Jürgen Huck since 12/19/2017 | Managing Director |
Uwe Flato since 3/4/2008 | Managing Director |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Uwe Flato
Bayenstraße 49, 50678 Köln
€12,500
50.00%
Jürgen Huck
Wolkesterstraße 28, 50674 Köln
€12,500
50.00%
Balance Sheet Accounts
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Financial Report
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Flato Interior GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Jahresabschluß
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und degressiv vorgenommen. Der Übergang von der degressiven zur linearen Abschreibung erfolgt in den Fällen, in denen dies zu einer höheren Jahresabschreibung führt. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Beteiligungen zu Anschaffungskosten - Anteile an verbundenen Unternehmen zu Anschaffungskosten - Ausleihungen zum Nennwert - unverzinsliche und niedrig verzinsliche Ausleihungen zum Barwert - sonstige Wertpapiere zu Anschaffungskosten Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 0,00EUR (Vorjahr: 0,00EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 7,0. sonstige Berichtsbestandteile
Köln, den 03.07.2024
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Financial Overview
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