HUN Commodities Trading GmbHLiquidated

Master Data

Basic information of the organization

Registry

HUN Gaststättenbetriebs GmbH

Registered

11/21/2005

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

Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goodsAgents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goodsWZ 46.11.0PrimaryWholesale of wood in the rough and sawn timberWholesale of wood in the rough and sawn timberWZ 46.83.1Agents involved in the sale of fuels, ores, metals and industrial chemicalsAgents involved in the sale of fuels, ores, metals and industrial chemicalsWZ 46.12.0

Purpose

Handel mit natürlichen Rohstoffen und damit in Zusammenhang stehende Aktivitäten.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Jean-Jacques Elie Pauwels since 3/5/2014	Liquidator	3/5/2014

Financial Report

Official financial statements and annual reports

HUN Gaststättenbetriebs GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2007 bis zum 31.12.2007

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände
II. Sachanlagen
III. Finanzanlagen
B. Umlaufvermögen
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		98,07		98,07
C. Rechnungsabgrenzungsposten
Summe Aktiva

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		25000		25000
II. Kapitalrücklage		19374,42		10838,77
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag		-49904,86		-40415,51
V. Jahresüberschuss/Jahresfehlbetrag		-3455,06		-9489,35
VI. nicht gedeckter Jahresfehlbetrag		8985,50		14066,09
B. Rückstellungen		1183,00		2490,86
C. Verbindlichkeiten		7900,57		13114,52
D. Rechnungsabgrenzungsposten
Summe Passiva

ANHANG

RECHTLICHE VERHÄLTNISSE

Firma: HUN Gaststättenbetriebs GmbH

Rechtsform: Gesellschaft mit beschränkter Haftung

Sitz: München

Anschrift: Säbener Str. 154, 81545 München

Gründung am: 28. Dezember 2001 (Beginn des regelmäßigen Geschäftsbetriebs 1.Januar 2002)

Eintragung HRB: HRB 162930 München

Gegenstand: Betrieb von Gaststätten und gastronomischen Einrichtungen

Geschäftsjahr: 1.1. bis 31.12.

Stammkapital: 25.000 Euro

Geschäftsführung: Henry Seeger

WIRTSCHAFTLICHE VERHÄLTNISSE

Die Gesellschaft schloß das Geschäftsjahr 2007 mit einem Jahresfehlbetrag von 3455,06 Euro ab. Im Vorjahr betrug der Jahresfehlbetrag 9489,35 Euro.

Am Bilanzstichtag waren im Unternehmen 0 Personen beschäftigt, am Bilanzstichtag des Vorjahres ebenfalls 0 Personen.

Da die aktive Tätigkeit zum 31.03.2006 eingestellt wurde, betrugen die Umsatzerlöse im Berichtszeitraum 0 Euro, im Vorjahr 38681,33 Euro.

STEUERRECHTLICHE VERHÄLTNISSE

Das Unternehmen unterliegt der Regelbesteuerung gemäß den §§ 16-18 UStG 2005. Die Berechnung der Steuer erfolgte nach vereinnahmten Entgelten.

Der Gewerbebetrieb unterliegt der Gewerbesteuerpflicht gemäß § 2 Abs. 1 GewStG.

BUCHFÜHRUNG

Für das Unternehmen besteht nach § 238 HGB Buchführungspflicht.

Die Erstellung der Buchführung war nicht Gegenstand meines Auftrages.

Der Jahresanschluss wurde mit dem DATEV-Kontenrahmen 04 erstellt.

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