10% Consulting GmbH
Same addressComputer consultancy activities
Cafe Mod Betriebs GmbHLiquidated
82031 Grünwald, DEUMaster Data
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Intermediation service activities for food and beverage services activitiesIntermediation service activities for food and beverage services activitiesWZ 56.40.0PrimaryContract catering service activities and other food service activitiesContract catering service activities and other food service activitiesWZ 56.22.0Wholesale of coffee, tea, cocoa and spicesWholesale of coffee, tea, cocoa and spicesWZ 46.37.0
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Speiseagentur GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010Bilanz zum 31. Dezember 2010AKTIVA
Anhang für das Geschäftsjahr 2010I. Allgemeine AngabenDer vorliegende Jahresabschluss ist nach den Rechnungslegungsvorschriften des Handelsgesetzbuches und des GmbHG aufgestellt. Die Gesellschaft erfüllt die Kriterien für kleine Kapitalgesellschaften im Sinne des § 267 Absatz 1 HGB. Sie nimmt die größenabhängigen Erleichterungen nach §§ 264 Abs. 1 S. 4, 266 Abs. 1 S. 3, 274a und 288 HGB teilweise in Anspruch. II. Bilanzierungs- und Bewertungsgrundsätze1. Forderungen und sonstige Vermögensgegenstände Die Forderungen und sonstigen Vermögensgegenstände sind grundsätzlich mit ihren Nominalwerten aktiviert. Es bestehen Forderungen gegenüber dem Gesellschafter in Höhe von € 822,84. 2. Liquide Mittel Die liquiden Mittel werden mit den Nennwerten angesetzt. 3. Eigenkapital Das gezeichnete Kapital entspricht dem Stammkapital laut Gesellschaftsvertrag sowie der Handelsregistereintragung und ist zu 50 % eingezahlt. 4. Sonstige Rückstellungen Rückstellungen werden in Höhe des Erfüllungsbetrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist, um alle am Bilanzstichtag erkennbaren Risiken und ungewissen Verbindlichkeiten abzudecken. 5. Verbindlichkeiten Die Verbindlichkeiten sind mit ihrem Erfüllungsbetrag angesetzt. III. Angaben zur Bilanz1. Eigenkapital Das Stammkapital beträgt € 25.000,00. Es ist zur Hälfte einbezahlt. 2. Verbindlichkeiten Sämtliche Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr. IV. Sonstige AngabenGeschäftsführung Geschäftsführer im Geschäftsjahr 2010 war:
München, 07.09.2012 Michael Schottenhamel |
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