Other reservation service and related activities n.e.c.
Heinrich GmbH
Am Marktplatz 12, 47829 Krefeld, DEUMaster Data
Basic information of the organization
Activities of insurance brokersActivities of insurance brokersWZ 66.22.1PrimaryActivities of insurance agentsActivities of insurance agentsWZ 66.22.2Activities auxiliary to insurance and pension funding n.e.c.Activities auxiliary to insurance and pension funding n.e.c.WZ 66.29.0
History
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Management
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| Name | Role |
|---|---|
Thorsten Heinrich since 1/18/2005 | Managing Director |
Financial Report
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Heinrich GmbHKrefeldJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010Handelsbilanz zum 31. Dezember 2010AKTIVA
Grundlagen und MethodenDer Jahresabschluss der Gesellschaft für das Geschäftsjahr 2010 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. 3 HGB verzichtet. Bilanzierungs- und Bewertungsmethoden Der Wertansatz der Sachanlagen berechnete sich aus den Anschaffungskosten, vermindert um planmäßige Abschreibungen. Die Erstellung des vorliegenden Jahresabschlusses erfolgte unter Beachtung der handelsrechtlichen und steuerrechtlichen Buchführungs- und Bilanzierungsvorschriften. Die Bewertung erfolgte entsprechend den Bestimmungen des § 6 EStG. Die Forderungen sind mit ihrem Nennbetrag bewertet. Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag angesetzt. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Grundsätzliche Änderungen gegenüber dem Vorjahr in der Ausübung von Bewertungswahlrechten sind nicht zu verzeichnen. EinzelerläuterungenAngaben 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. In den Fällen, in denen dies zu einen höheren Abschreibung führte, wurde von der degressiven zur linearen Abschreibung übergegangen. Die Bewertungsfreiheit von geringwertigen Wirtschaftsgütern im Sinne des § 6 Abs. 2 EStG wurde in Anspruch genommen. Außerplanmäßige Abschreibungen oder Wertberichtigungen wurden 2010 nicht vorgenommen. Sonstige Angaben Bilanz, Gewinn- und Verlustrechnung und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage wieder. Im Wirtschaftsjahr 2010 waren durchschnittlich 3 Personen beschäftigt. Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt:
Krefeld, 20.12.2011 gez. Thorsten Heinrich Dieser Jahresabschluss wurde von der Gesellschafterversammlung festgestellt am: 20.12.2011 |
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Renting and operating of own or leased non-residential real estate
Renting and operating of own or leased residential real estate
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Wholesale of electrical household appliances
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Other human resources provision
Wholesale of textiles
Activities of psychologists and psychotherapists, except medical doctors
Wholesale of iron ores, iron, steel and ferrous semi-finished metal products
Wholesale of watches and jewellery
Wholesale of leather goods, luggage, gifts and giveaways
Media representation
Media representation
Retail sale of electrical household appliances
Computer consultancy activities
Wholesale of computers, computer peripheral equipment and software
Construction of residential and non-residential buildings (except prefabricated constructions)
Buying and selling of own non-residential real estate
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Computer consultancy activities
Computer consultancy activities
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Computer facilities management activities
All other financial service activities, except insurance and pension funding, n.e.c.
Manufacture of basic pharmaceutical products
Activities of holding companies
Activities of holding companies
All other education n.e.c.
Sports activities n.e.c.
Management activities of other holding companies
Engineering activities for structural design
Wholesale of paint and varnish
Wholesale of audio and video equipment
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Assembly, installation and erection of stands at markets, exhibitions and fairs
Wholesale of machine tools
Activities of holding companies
Management of residential real estate on a fee or contract basis
Wholesale of sports goods and their accessories
Wholesale of textiles
Wholesale of sugar and chocolate and sugar confectionery
All other education n.e.c.
Renting and operating of own or leased non-residential real estate
Computer consultancy activities
Management activities of other holding companies
Wholesale of paint and varnish
Engineering activities for technical building equipment
Computer consultancy activities
Provision of other services for non-artistic events
Computer consultancy activities
Computer consultancy activities
Activities of agents involved in the wholesale of motor vehicles
Management of non-residential real estate on a fee or contract basis
Development of building projects for residential buildings
Sports activities n.e.c.
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Computer consultancy activities
Computer consultancy activities
Engineering activities for structural design
Other information technology and computer service activities
Renting and operating of own or leased non-residential real estate
Commercial Register Documents
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Shareholder List
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Chronological Print (Chronologischer Abdruck)
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