Yilmaz Management GmbHLiquidated

40549 Düsseldorf, DEU

Master Data

Basic information of the organization

Registry

Yilmaz Immobilien Management UG (haftungsbeschränkt)

Registered

3/6/2012

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

Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryActivities of real estate agencies relating to non-residential real estateActivities of real estate agencies relating to non-residential real estateWZ 68.31.2Activities of real estate agencies relating to residential real estateActivities of real estate agencies relating to residential real estateWZ 68.31.1

Purpose

der Handel mit sowie der An- und Verkauf von Immobilien, die Maklertätigkeit sowie die Vermittlung von Finanzierungsgeschäften

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Tuncay Yilmaz since 3/6/2012	Managing Director	3/6/2012

Financial Report

Official financial statements and annual reports

Yilmaz Management GmbH

Mönchengladbach

Jahresabschluss zum 31.12.2016

Bilanz zum 31.12.2016

Yilmaz Management GmbH, 40549 Düsseldorf, Prinzenallee 7

Aktiva

	31.12.2016 EUR	31.12.2015 EUR
A. Umlaufvermögen
I. Vorräte	646.672,90	488.401,91
II. Ford.u.sonst.Vermögensgegenst.	86.049,58	274.031,03
	732.722,48	762.432,94
Summe Aktiva	732.722,48	762.432,94

Passiva

	31.12.2016 EUR	31.12.2015 EUR
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	13.001,42	6.089,84
III. Jahresüberschuss	29.025,84	6.911,58
Summe Eigenkapital	67.027,26	38.001,42
B. Rückstellungen	22.851,00	9.248,00
C. Verbindlichkeiten	641.594,22	715.183,52
D. Passive RAP	1.250,00
Summe Passiva	732.722,48	762.432,94

ANHANG ZUM 31.12.2016

Bilanzierungs- und Bewertungsgrundsätze

Der vorliegende Jahresabschluss ist nach den Vorschriften des Dritten Buches des HGB (§§ 238 ff) unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff HGB) aufgestellt worden.

Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 HGB.

Das Sachanlagevermögen wird zu Anschaffungs- oder Herstellungskosten vermindert um die steuerlich zulässigen Abschreibungen angesetzt.

Geringwertige Wirtschaftsgüter werden gemäß § 6 Absatz 2 EStG im Jahr des Zugangs voll abgeschrieben.

Forderungen aus Lieferungen und Leistungen sowie sonstige Vermögensgegenstände werden zum Nennwert vermindert um Wertberichtigungen und unter Beachtung des Niederstwertprinzips angesetzt.

Flüssige Mittel werden zu Nominalwerten angesetzt.

Bei der Bemessung der Rückstellungen wurden allen erkennbaren Risiken angemessen und ausreichend Rechnung getragen.

Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt.

Erläuterungen zur Bilanz

Die Aufgliederung und die Bewegungen des Anlagevermögens sind dem Anlagespiegel zu entnehmen.

Der Betrag der Forderungen und der Sonstigen Vermögensgegenstände mit einer Restlaufzeit von mehr als 1 Jahr beläuft sich auf € 23.003,08 (Vorjahr: € 34.654,91).

Die sonstigen Rückstellungen betreffen die Kosten für die Erstellung und Prüfung des Jahresabschlusses sowie für die Erstellung der Steuererklärungen.

Die Fristigkeit der Verbindlichkeiten ergibt sich wie folgt:

Verbindlichkeiten	Stand	bis zu 1 Jahr	1 bis 5 Jahre	über 5 Jahre
	31.12.2016
gegenüber Kreditinstituten	602.096,54 €	€	602.096,54 €	€
aus Lieferungen und Leistungen	0,00 €	€	€	€
Sonstige	39.497,68 €	39.497,68 €	€	€
Summe:	641.594,22 €	39.497,68 €	602.096,54 €	€

Angaben zur Gewinn- und Verlustrechnung

Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt.

Sonstige Angaben

Während des Zeitraums vom 01.01.2016 bis zum 31.12.2016 waren durchschnittlich 3 Arbeitnehmer beschäftigt.

Der Jahresabschluss wurde am 13.04.2017 gem. § 328 Ziffer 1 Satz 2 HGB festgestellt.

Im abgelaufenen Geschäftsjahr war Herr Tuncay Yilmaz zum Geschäftsführer bestellt.

Er ist alleinvertretungsberechtigt und vom Selbstkontrahierungsverbot befreit.

Düsseldorf, den 13.04.2017

Yilmaz Management GmbH

Tuncay Yilmaz

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