Perfektbau Plus GmbH

Carl-Legien-Straße 15, 63073 Offenbach am Main, DEU

Master Data

Basic information of the organization

Registry

Registered

7/15/2020

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

Construction of utility projects for fluidsConstruction of utility projects for fluidsWZ 42.21.0PrimarySpecialised construction activities in civil engineeringSpecialised construction activities in civil engineeringWZ 43.50.0Construction of residential and non-residential buildings (except prefabricated constructions)Construction of residential and non-residential buildings (except prefabricated constructions)WZ 41.00.1

Purpose

Hoch- und Tiefbau, Trockenbau und der Abbruch.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Esmir Omerovic since 7/15/2020	Managing Director	7/15/2020

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
Esmir Omerovic	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Esmir Omerovic

Offenbach am Main

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Perfektbau Plus GmbH

Rodgau

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	117.127,00	125.902,00
I. Sachanlagen	117.127,00	125.902,00
B. Umlaufvermögen	365.059,38	488.248,22
I. Vorräte	2.562,75	4.961,50
II. Forderungen und sonstige Vermögensgegenstände	208.864,94	57.828,85
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	153.631,69	425.457,87
C. Rechnungsabgrenzungsposten	0,00	7.925,47
Summe Aktiva	482.186,38	622.075,69

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	272.178,62	166.074,42
I. gezeichnetes Kapital	25.000,00	25.000,00
1. nicht eingeforderte ausstehende Einlagen	-12.500,00	-12.500,00
2. eingefordertes Kapital	12.500,00	12.500,00
II. Gewinnvortrag	153.574,42	-5.814,57
III. Jahresüberschuss	106.104,20	159.388,99
B. Rückstellungen	99.802,50	66.594,50
C. Verbindlichkeiten	110.205,26	389.406,77
davon mit einer Restlaufzeit bis zu einem Jahr	58.024,99	317.243,56
davon mit einer Restlaufzeit von mehr als einem Jahr	52.180,27	72.163,21
Summe Passiva	482.186,38	622.075,69

Anhang

Grundlagen und Methoden

Der Jahresabschluss der Gesellschaft für das Geschäftsjahr 2022 wurde nach den Grundsätzen der §§ 238 ff HGB, insbesondere nach den Vorschriften für die Kapitalgesellschaften gem. §§ 264 HGB und den Vorschriften des GmbH-Gesetzes erstellt.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Von den größenabhängigen Erleichterungen bezüglich der Form der Darstellung wurde Gebrauch gemacht.

Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S. 4 HGB verzichtet.

Bilanzierungs- und Bewertungsmethoden

Der Wertansatz der Sachanlagen berechnete sich aus den Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen.

Einzelerläuterungen

Angaben zur Bilanz

Langfristige Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren bestehen nicht.

Angaben zur Gewinn- und Verlustrechnung

Die planmäßige Abschreibung erfolgte linear oder degressiv in der steuerlich zulässigen Höhe unter Beachtung der branchenüblichen oder betriebsbedingten Nutzungsdauer.

Die Bewertungsfreiheit von geringwertigen Wirtschaftsgütern im Sinne des § 6 Abs. 2 EStG wurde in Anspruch genommen.

Außerplanmäßige Abschreibungen oder Wertberichtigungen wurden 2022 nicht vorgenommen.

Sonstige Angaben

Bilanz, Gewinn- und Verlustrechnung und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage wieder.

Im Wirtschaftsjahr 2022 waren durchschnittlich 23 Personen beschäftigt.

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Esmir Omerovic

sonstige Berichtsbestandteile

Rodgau, den 27.Oktober 2023

gez. Esmir Omerovic, Perfektbau Plus GmbH

Hoch- und Tiefbau
vertr. d. Esmir Omerovic

Angaben zur Feststellung
Der Jahresabschluss wurde am 03.11.2023 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

Indicators extracted from public financial statements

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

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Perfektbau Plus GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Balance Sheet Accounts

Financial Report

Perfektbau Plus GmbH

Rodgau

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings