DO Logistik GmbHLiquidated

70469 Stuttgart, DEU

Master Data

Basic information of the organization

Registry

Registered

6/6/2012

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

Logistics service activitiesLogistics service activitiesWZ 52.25.0PrimaryFreight transport by roadFreight transport by roadWZ 49.41.0Inland freight water transportInland freight water transportWZ 50.40.0

Purpose

Betrieb eines Transportunternehmens

History

Changes published in the official company registry

No events found for this filter

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
Ozan Demir	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Ozan Demir

Taunusstraße 48, 86368 Gersthofen

€100,000

100.00%

Financial Report

Official financial statements and annual reports

DO Logistik GmbH

Stuttgart

Jahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013

Erläuterungen zu den Posten der Bilanz und der Gewinn- und Verlustrechnung

DO Logistik GmbH

		31.12.2013
A. Anlagevermögen
I. Sachanlagen
LKW	27.872,00 €
PKW	4.166,00 €
Büroeinrichtung	1.041,00 €
GWG	2.017,00 €
Sonstige BGA	1.172,00 €
Sonstige Transportmittel	15.340,00 €	51.608,00 €
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände
Ford.aus Lieferungen u. Leistungen	330.450,33 €
Darl. Verrechnungskonto Ozan Demir	15.783,76 €
Kaution Offisto	300,00 €
Kautionen	8.679,00 €
Ust-Forderungen	9.998,74 €	365.211,83 €
Kaution
Offista, Sicherheitsleitung	1.500,00 €
Lebenshilfe Mietkaution	2.240,00 €
Peter Werner Mietkaution	1.800,00 €
Euro Leasing	3.139,00 €
	8.679,00 €
Umsatzsteuer-Forderung
Umsatzsteuer-Guthaben 2012	9.998,74 €
II. Kassenbestand, Bundesbankguthaben Guthaben bei Kreditinstituten
Kasse	1.766,71 €
Volksbank Stuttgart	5.673,99 €	7.440,70 €
Summe Aktiva		424.260,53 €

Erläuterungen zu den Posten der Bilanz und der Gewinn- und Verlustrechnung

DO Logistik GmbH

		31.12.2013
A. Eigenkapital
Gezeichnetes Kapital
Ozan Demir		100.000,00 €
Ausstehende Einlagen eingefordert	-	87.500,00 €
II. Gewinnvortrag vor Verwendung		2.522,55 €
III. Jahresüberschuss
Jahresfehlbetrag	-	99.403,33 €
B. Rückstellungen
1. Steuerrückstellungen
Rückstellung für 2012	930,00 €	930,00 €
2. Sonstige Rückstellungen
Rückstellung für Abschluss- und Prüfungskosten	1.000,00 €
Rückstellungen für Personal	300,00 €	1.300,00 €
C. Verbindlichkeiten
1. Verbindlichkeiten auf Lieferungen und Leistungen
davon mit einer Restlaufzeit von einem Jahr € 466.783,38		466.783,38 €

Erläuterungen zu den Posten der Bilanz und der Gewinn- und Verlustrechnung

DO Logistik GmbH

2. Sonstige Verbindlichkeiten		31.12.2013
DO Logistik GmbH Verr. Konto		300,68 €
Sonstige Verbindlichkeiten		1.030,24 €
Darlehen Volksbank		849,34 €
Darlehen Volksbank		6.135,45 €
Verbindlichkeiten aus Lohn und Gehalt		10.334,63 €
Verbindlichkeiten aus Lohn- und Kirchensteuer		263,88 €
Verbindlichkeiten soziale Abgaben		4.551,77 €
Ust laufendes Jahr		16.161,94 €
		39.627,93 €
Sonstige Verbindlichkeiten
O 2	656,18 €
1 +1	218,03 €
Telefonie	29,86 €
FA KÖSt IV/2013	126,17 €
	1.030,24 €
Umsatzsteuer lfd. Jahr
Ust-Voranmeldung 11/2013	9.696,44 €
Ust-Voranmeldung 12/2013	5.917,59 €
Ust-Abschlusszahlung 2013	547,91 €
	16.161,94 €
Verbindlichkeiten aus Lohn und Gehalt
Löhne Dezember 2013	10.334,63 €
Verbindlichkeiten Lohn- und Kirchensteuer
Lohnsteuer Voranmeldung 12/2013	263,88 €
Verbindlichkeiten soziale Abgaben
TKK 12/2013	914,10 €
AOK 12/2013	1.329,00 €
BEK 12/2013	2.308,67 €
	4.551,77 €
Summe Passiva		424.260,53 €

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