smoke-it GmbHLiquidated

24955 Harrislee, DEU

Master Data

Basic information of the organization

Registry

Registered

8/20/2014

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

Wholesale of tobacco productsWholesale of tobacco productsWZ 46.35.0PrimaryRetail sale of tobacco productsRetail sale of tobacco productsWZ 47.26.0Activities of holding companiesActivities of holding companiesWZ 64.21.0

Purpose

Gegenstand des Unternehmens ist der Vertrieb von E-Zigaretten, insbesondere unter dem Namen "smoke-it", soweit keine Genehmigung erforderlich ist, und alle damit zusammenhängenden Geschäfte.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Jens Nygard Andersen since 1/29/2018	Liquidator	1/29/2018

Financial Report

Official financial statements and annual reports

smoke-it GmbH

Harrislee

Jahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016

Bilanz

Aktiva
	31.12.2016 EUR	31.12.2015 EUR
A. Umlaufvermögen	100.152,73	88.637,36
I. Forderungen und sonstige Vermögensgegenstände	98.966,65	88.497,84
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	1.186,08	139,52
B. nicht durch Eigenkapital gedeckter Fehlbetrag		16.319,04
Bilanzsumme, Summe Aktiva	100.152,73	104.956,40

Passiva
	31.12.2016 EUR	31.12.2015 EUR
A. Eigenkapital	17.330,10	0,00
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Verlustvortrag	40.819,04	134.750,03
III. Jahresüberschuss	33.149,14	93.430,99
IV. nicht gedeckter Fehlbetrag		-16.319,04
B. Rückstellungen	1.135,00	2.000,00
C. Verbindlichkeiten	81.687,63	102.956,40
Bilanzsumme, Summe Passiva	100.152,73	104.956,40

Anhang

Allgemeine Angaben
Der Jahresabschluss für das Rumpfwirtschaftsjahr vom 01.01.2016 - 31.12.2016 wurde unter Beachtung der gesetzlichen Vorschriften gemäß §§ 264 ff. HGB aufgestellt. Von den Erleichterungen für kleine Kapitalgesellschaften gemäß §§ 274a, 276, 288 i.V.m. § 267 Abs. 1 HGB wurde Gebrauch gemacht.
Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.

Bilanzierungs- und Bewertungsmethoden
Die Forderungen und sonstigen Vermögensgegenstände wurden zum Nennwert unter Beachtung des Niederstwertprinzips angesetzt.
Die Liquiden Mittel sind zum Nennwert angesetzt.
In den Sonstigen Rückstellungen sind alle erkennbaren Risiken und ungewissen Verpflichtungen enthalten. Die Rückstellungen sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt worden.
Die Verbindlichkeiten sind mit ihrem Erfüllungsbetrag angesetzt.
Die Umrechnung von Geschäftsvorfällen in fremder Währung erfolgte mit dem EZB-Referenzkurs.

Erläuterungen zur Bilanz
In den Sonstigen Vermögensgegenständen sind Forderungen gegen Gesellschafter in Höhe von EUR 23.143,35 enthalten.

Die Verbindlichkeiten haben alle eine Restlaufzeit von unter einem Jahr.

Sonstige Angaben

Geschäftsführer der smoke-it GmbH war im Geschäftsjahr 2016 und ist derzeit:

- Jens Nygaard Andersen


Im Geschäftsjahr waren keine Arbeitnehmer beschäftigt.

Dänemark

           Datum

Jens Nygaard Andersen

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 31.5.2017.

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

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Current insolvency proceedings

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smoke-it GmbHLiquidated

Master Data

History

Management

Financial Report

smoke-it GmbH

Harrislee

Jahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016

Bilanz

Aktiva

Passiva

Anhang

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings