Napa GmbHLiquidated

80798 München, DEU

Master Data

Basic information of the organization

Registry

Registered

10/27/2015

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

Advertising agenciesAdvertising agenciesWZ 73.11.0PrimaryMedia representationMedia representationWZ 73.12.0Manufacture of electric lighting equipmentManufacture of electric lighting equipmentWZ 27.40.0

Purpose

Erstellung von Leuchtreklamen, Marketing von Leuchtreklamen sowie Dienstleitungen im Bereich der Werbung.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Antonio Musa since 10/27/2015	Managing Director	10/27/2015

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
Antonio Musa	50.00%
Nikola Musa	50.00%

Shareholders

Company ownership and partner structure

2 shareholders

GmbH structure

Antonio Musa

München

€12,500

50.00%

Nikola Musa

Kiseljak/Bosnien-Herzegowina

€12,500

50.00%

Financial Report

Official financial statements and annual reports

Napa GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2017 bis zum 31.12.2017

Bilanz zum 31.12.2017

Napa GmbH

AKTIVA

		Geschäftsjahr	Vorjahr
	Euro	Euro	Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände	95.083,00		127.683,00
II. Sachanlagen	102.947,00		0,00
		198.030,00	127.683,00
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände	90.712,29		13.107,61
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	875,23		4.693,51
		91.587,52	17.801,12
		289.617,52	145.484,12
PASSIVA
		Geschäftsjahr	Vorjahr
	Euro	Euro	Euro
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00		25.000,00
II. Gewinnvortrag (Verlustvortrag)	1.579,41		-3.018,20
III. Jahresüberschuss	10.080,57		4.597,61
		36.659,98	26.579,41
B. Rückstellungen		5.984,27	1.762,30
C. Verbindlichkeiten		246.973,27	117.142,41
- davon mit einer Restlaufzeit bis zu einem Jahr Euro 246.973,27 (Euro 117.142,41)
		289.617,52	145.484,12

Anhang

Grundlagen und Methoden

Der Jahresabschluss der Gesellschaft für das Geschäftsjahr 2017 wurde nach den Grundsätzen der §§ 238 ff HGB, insbesondere nach den Vorschriften für die Kapitalgesellschaften gem. §§ 264 HGB und den Vorschriften des GmbH-Gesetzes erstellt.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Von den größenabhängigen Erleichterungen bezüglich der Form der Darstellung wurde Gebrauch gemacht.

Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S. 3 HGB verzichtet.

Bilanzierungs- und Bewertungsmethoden

Gegenstände des immateriellen Anlagevermögens wurden mit den Anschaffungskosten bewertet und um die planmäßige Abschreibung vermindert.

Der Wertansatz der Sachanlagen berechnete sich aus den Anschaffungskosten, vermindert um planmäßige Abschreibungen.

Verbindlichkeiten wurden mit ihrem Rückzahlungsbetrag passiviert.

Einzelerläuterungen

Angaben zur Bilanz

Die Forderungen aus Lieferungen und Leistungen belaufen sich auf 61.208,00 Euro, davon sind 61.208,00 Euro innerhalb von einem Jahr fällig.

Die Verbindlichkeiten aus Lieferungen und Leistungen belaufen sich auf 174.684,55 Euro, davon sind 174.684,55 Euro innerhalb von einem Jahr fällig.

Angaben zur Gewinn- und Verlustrechnung

Wertberichtigungen auf Forderungen wurden nicht vorgenommen.

Außerplanmäßige Abschreibungen wurden 2017 nicht vorgenommen.

Sonstige Angaben

Bilanz, Gewinn- und Verlustrechnung und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage wieder.

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt:

Herr Antonio Musa

München, den 13.01.2019

Napa GmbH

(Geschäftsführer)

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

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