Wholesale of non-electrical household appliances, household articles of metal and other household goods n.e.c.
Cosmos Marketing GmbH
Gotenstraße 20, 20097 Hamburg, DEUMaster Data
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Management
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| Name | Role |
|---|---|
Lukas Maib-Lonski since 3/11/2021 | Managing Director |
Thomas Frieder Maib since 3/20/2002 | Managing Director |
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3 shareholders
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1 of 3 shown
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Profi Service und Marketing GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BilanzAKTIVA
AnhangBilanzierungs- und Bewertungsgrundsätze Der Jahresabschluss der Profi Service und Marketing GmbH wurde auf der Grundlage der neuen Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. 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. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Sofern die Tageswerte über den Rückzahlungsbeträgen lagen, wurden die Verbindlichkeiten zum höheren Tageswert angesetzt. Vorschlag zur Ergebnisverwendung Die Geschäftsführung schlägt in Übereinstimmung mit den Gesellschaftern die folgende Ergebnisverwendung vor: Der Jahresfehlbetrag beträgt EUR 3.664,78 Auf neue Rechnung werden vorgetragen EUR 3.664,78 Beschluss über die Verwendung des Ergebnisses Auf der Gesellschafterversammlung vom 12. 09. 2012 wurde der Vorschlag der Geschäftsführung zur Ergebnisverwendung angenommen. Namen der Geschäftsführer Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Alleiniger Geschäftsführer: Thomas Maib Der Jahresabschluss wurde einstimmig beschlossen und der Geschäftsführung Entlastung erteilt!
Thomas Maib Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 12.09.2012 |
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