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Kontex BF Service GmbHLiquidated
Sophie-Charlotten-Straße 30, 14059 Berlin, DEUMaster Data
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Book-keeping activities (excluding data processing)Book-keeping activities (excluding data processing)WZ 69.20.3PrimaryProvision of domestic personal service activitiesProvision of domestic personal service activitiesWZ 96.91.0Activities of savings banksActivities of savings banksWZ 64.19.2
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| Name | Role |
|---|---|
Birgit Förster since 3/14/2008 | Managing Director |
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Kontex BF Service GmbHBerlinJahresabschluss zum 31. Dezember 2010Bilanz zum 31. Dezember 2010Kontex BF Service GmbH, BerlinAKTIVA
Anhang zum 31. Dezember 2010I. Angaben und Erläuterungen zu den angewandten Bilanzierungs- und BewertungsmethodenDer Jahresabschluss der Kontex BF Service GmbH wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches in der Fassung des Bilanzrechtsmodernisierungsgesetzes (BilMoG) aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Anpassungsbuchungen zur Umstellung auf die Wertansätze nach dem Bilanzrechtsmodernisierungsgesetz (BilMoG) auf den 01.01.2010 waren nicht erforderlich. Die erstmalige Anwendung des BilMoG führt zu keiner Durchbrechung der Darstellungs- und Methodenstetigkeit. Im Einzelnen waren dies folgende Grundsätze und Methoden: Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Bewegliche Gegenstände des Anlagevermögens mit Anschaffungskosten zwischen 150 € und 1.000 € wurden in der Vergangenheit in jahresbezogene Sammelposten eingestellt und über eine pauschale Nutzungsdauer von fünf Jahren linear abgeschrieben. Bewegliche Gegenstände des Anlagevermögens mit Anschaffungskosten von nicht mehr als 410 € werden ab 2010 wieder voll abgeschrieben. Die Forderungen und sonstigen Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die übrigen Aktiva sind zu Nennwerten angesetzt. Die sonstigen Rückstellungen wurden für alle ungewissen Verbindlichkeiten in Höhe des Erfüllungsbetrags, der nach vernünftiger kaufmännischer Beurteilung notwendig ist, gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Rückstellungen mit einer Restlaufzeit von mehr als einem Jahr sind mit dem ihrer Restlaufzeit entsprechenden durchschnittlichen Marktzinssatz der vergangenen sieben Geschäftsjahre abgezinst. Die Steuerrückstellungen berücksichtigen die zu erwartenden Steuernachzahlungen. Verbindlichkeiten sind zum Rückzahlungsbetrag angesetzt. Der Jahresabschluss vermittelt ein den tatsächlichen Verhältnissen entsprechendes Bild. II. JahresergebnisDer Bilanzgewinn des Geschäftsjahres 2010 wird auf neue Rechnung vorgetragen. III. Ergänzende AngabenGesellschaftsorgane Geschäftsführer ist
Von den Erleichterungen der §§ 274a, 288 HGB wurde Gebrauch gemacht. Die Feststellung des Jahresabschlusses erfolgte am 28.10.2011 |
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