Daniel Transport GmbH

Kronstadter Straße 4, 81677 München, DEU

Master Data

Basic information of the organization

Registry

Registered

8/31/2017

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

Activities of agents involved in the wholesale of motor vehiclesActivities of agents involved in the wholesale of motor vehiclesWZ 46.18.1PrimaryRetail sale of motor vehicles with a maximum permissible weight of more than 3,5 tonsRetail sale of motor vehicles with a maximum permissible weight of more than 3,5 tonsWZ 47.81.2Rental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharingRental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharingWZ 77.11.1

Purpose

Güterkraftverkehr, Personenbeförderung mit Taxi und Mietwagen sowie Handel mit Kraftfahrzeugen und Maschinen und Handel / Vertrieb von Motoren und Generatoren. Ferner die Vermietung von Fahrzeugen.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

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Management

Legal representatives of the organization

Name	Role	Entry Date
Daniel Eshetu Kassa since 8/31/2017	Managing Director	8/31/2017

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Daniel Transport GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

AG München HRB 235550

BILANZ zum 31.12.2022

AKTIVA

	Geschäftsjahr		Vorjahr
	Euro	Euro	Euro
A. Anlagevermögen
I. Sachanlagen
1. andere Anlagen, Betriebs- und Geschäftsausstattung
a) PKW	3.092,00		8.233,00
b) LKW	2.204,00		3.354,00
c) sonstige Transportmittel	19.135,67		94.409,00
		24.431,67	105.996,00
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände
1. Forderungen aus Lieferungen und Leistungen
a) übrige Forderungen	0,00		17.840,47
2. sonstige Vermögensgegenstände
a) Körperschaftsteuerüberzahlungen	8.568,00		8.568,00
b) Gewerbesteuerüberzahlungen	6.517,00		6.517,00
c) sonstige Vermögensgegenstände gegen Gesellschafter	112.068,67		146.576,38
d) übrige sonstige Vermögensgegenstände	1.300,00		1.300,00
		128.453,67	180.801,85
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks
1. Guthaben bei Kreditinstituten	490,31		1.191,67
		490,31	1.191,67
		153.375,65	287.989,52

PASSIVA

	Geschäftsjahr		Vorjahr
	Euro	Euro	Euro
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00		25.000,00
II. Gewinnvortrag	4.696,46		50.854,87
III. Jahresfehlbetrag	-26.776,05		-46.158,41
		2.920,41	29.696,46
B. Rückstellungen
1. Steuerrückstellungen
a) Rückstellung für sonstige Steuern (außer für latente Steuern)	3.158,19		2.848,48
2. sonstige Rückstellungen	2.000,00		4.000,00
		5.158,19	6.848,48
C. Verbindlichkeiten
1. Verbindlichkeiten gegenüber Kreditinstituten
a) übrige	54.816,79		156.258,15
2. Verbindlichkeiten aus Lieferungen und Leistungen
a) übrige Verbindlichkeiten	0,00		30.752,69
3. sonstige Verbindlichkeiten
a) sonstige Verbindlichkeiten aus Steuern	64.544,25		63.153,54
b) sonstige Verbindlichkeiten im Rahmen der sozialen Sicherheit	1.280,20		1.280,20
c) übrige sonstige Verbindlichkeiten	24.655,81		0,00
		145.297,05	251.444,58
		153.375,65	287.989,52

Schlussbemerkung

Der Jahresabschluss zum 31.12.2022 wurde unter Beachtung der gesetzlichen Vorschriften und unter Anwendung zulässiger Bewertungsmethoden aufgestellt. Er schließt mit einer Bilanzsumme von EUR 153.375,65 und weist einen Jahresfehlbetrag in Höhe von - EUR 26.776,05 aus. Alle Finanzkonten sind durch entsprechende Auszüge zum 31.12.2022 nachgewiesen.

Anhang gem. § 284 HGB

Allgemeine Angaben

Die Daniel Transport GmbH ist am 31.8.2017 gegründet worden.

Der Jahresabschluss zum 31.12.2022 ist nach den Vorschriften der §§ 264 ff HGB erstellt worden.

Bilanzierungs- und Bewertungsmethoden

Gegenstände, deren Nutzung zeitlich begrenzt ist, werden entsprechend ihrer voraussichtlichen wirtschaftlichen Nutzungsdauer linear abgeschrieben. Geringwertige Wirtschaftsgüter werden gem. § 6 Abs. 2 EStG im Jahr der Anschaffung voll abgeschrieben.

Forderungen und sonstige Vermögensgegenstände werden zum Nennbetrag angesetzt.

Verbindlichkeiten werden mit ihrem Rückzahlungsbetrag angesetzt.

Der Jahresabschluss zum 31.12.2022 wurde am 8.4.2024 festgestellt.

München, den 8.4.2024

Daniel Transport GmbH

Daniel Eshetu Kassa, Geschäftsführer

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Current Print (Aktueller Abdruck)

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