J. Walter Calwary, Juwelier
Same addressRetail sale of watches and jewellery
Basic information of the organization
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Thomas Kraahs since 6/11/2010 | Managing Director |
Mario Silvio Kraahs since 8/28/2006 | Procura |
Official financial statements and annual reports
Monetarius GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2007 bis zum 31.12.2007BILANZ
ANHANGAllgemeine Angaben zum Jahresabschluss Der Jahresabschluss ist nach den geltenden Vorschriften des HGB in der Fassung des Bilanzrichtliniengesetzes aufgestellt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Nach den in § 267 HGB angegebenen Grössenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Angaben zu Bilanz- und Bewertungsmethoden Der Jahresabschluss der Monetarius GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des HGB aufgestellt. Ergänzend hierzu waren die Vorschriften des GmbH-Gesetzes zu beachten. Das Sachanlagevermögen wurde zu Anschaffungs- und Herstellungskosten angesetzt und soweit abnutzbar um planmässige Abschreibungen gemindert. Die planmässigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend steuerlichen Vorschriften linear vorgenommen. Die Bewertungsfreiheit nach § 6 Abs. 2 EstG für geringwertige Wirtschaftsgüter wurde im Jahr 2007 in Anspruch genommen. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Angaben zur Bilanz Von den Verbindlichkeiten (157.399,71 €) haben keine eine Laufzeit von länger als fünf Jahren. Neben den in der Bilanz aufgeführten Verbindlichkeiten sind keine weiteren Haftungsverhältnisse zu vermerken. Sonstige Angaben Geschäftsführerin ist Sandra Kraahs.
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