SiDeSo GmbH
Same addressWholesale of paint and varnish
Eurotraffic Transporter24 GmbHLiquidated
13403 Berlin, DEUMaster Data
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Freight transport by roadFreight transport by roadWZ 49.41.0PrimaryIntermediation service activities for freight transportIntermediation service activities for freight transportWZ 52.31.0Freight forwardingFreight forwardingWZ 52.26.1
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| Name | Ownership |
|---|---|
The friendly movers GmbHDissolved | 100.00% |
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Eurotraffic Transporter24 GmbHBerlinJahresabschluss zum 31.12.2014Bilanz zum 31.12.2014AKTIVA
AnhangEurotraffic Transporter 24, Waldenserstr. 2 - 4, 10551 BerlinA. Bilanzierungs- und Bewertungsmethoden Der vorliegende Jahresabschluss zum 31.12.2014 ist nach den Vorschriften des Dritten Buches des HGB (§§ 238 ff HBG) unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff HGB) erstellt worden. Die Sachanlagen wurden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen wurden innerhalb der steuerrechtlich zugelassenen Zeiträume linear und degressiv vorgenommen. Bei beweglichen Anlagegegenständen erfolgt der Übergang von der degressiven zur linearen Abschreibung, sobald dies zu höheren Jahresabschreibungen führt. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 410 Euro (geringfügige Wirtschaftsgüter) werden im Zugangsjahr voll abgeschrieben. Die Finanzanlagen werden mit den Anschaffungskosten angesetzt. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert, bzw. dem niedrigeren beizulegenden Wert angesetzt. Zur Berücksichtigung des allgemeinen Kreditrisikos werden Pauschalwertberichtigungen gebildet. Bei zweifelhaften Forderungen wurden Einzelberichtigungen vorgenommen. Die Guthaben und Kassenbestände werden zum Nominalwert angesetzt. Das gezeichnete Kapital ist zum Nennbetrag angesetzt. Steuerrückstellungen und sonstige Rückstellungen wurden nach vernünftiger kaufmännischer Beurteilung bemessen. Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt. Der Jahresabschluss wurde aufgestellt am 15. Februar 2016. B. Informationen zur Bilanz Der Betrag der Forderungen und sonstigen Vermögensgegenstände mit einer Restlaufzeit von mehr als einem Jahr beträgt 0,00 Euro (Vorjahr 0,00 Euro). Der Gesamtbetrag der Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt zum Bilanzstichtag 0,00 Euro (Vorjahr 0,00 Euro). C. Sonstige Angaben Im Geschäftsjahr war Herr Özgür Firat Geschäftsführer. Zum Zeitpunkt der Erstellung des Jahresabschlusses war Herr Christian Wölfel bereits als Geschäftsführer abberufen.
Berlin, 15.02.2016 Özgür Firat |
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