Club Audio GmbH

Ludwig-Ganghofer-Straße 1, 82031 Grünwald, DEU

Master Data

Basic information of the organization

Registry

Registered

12/15/2021

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

Wholesale of audio and video equipmentWholesale of audio and video equipmentWZ 46.43.3PrimaryManufacture of consumer electronicsManufacture of consumer electronicsWZ 26.40.0Agents involved in the sale of audio and video equipmentAgents involved in the sale of audio and video equipmentWZ 46.15.3

Purpose

Der Vertrieb von Audiotechnik aller Art und aller damit zusammenhängenden Tätigkeiten, insbesondere auch die Her-, Fertig- und Aufstellung entsprechender Geräte.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Fabian Sucker since 12/15/2021	Managing Director	12/15/2021

Beneficial Owners
Beta

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Fabian Sucker	100.00%

Shareholders
Beta

Company ownership structure and capital distribution

Name

Location

Fabian Sucker

82031 Grünwald

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Club Audio GmbH

Grünwald

Jahresabschluss zum Geschäftsjahr vom 01.09.2022 bis zum 31.08.2023

Bilanz

Aktiva
	31.8.2023 EUR	31.8.2022 EUR
A. Anlagevermögen	12.552,00	12.552,00
I. Finanzanlagen	12.552,00	12.552,00
B. Umlaufvermögen	3.203.856,60	2.796.818,10
I. Vorräte	453.771,28	353.667,50
II. Forderungen und sonstige Vermögensgegenstände	2.626.591,64	1.682.613,21
davon mit einer Restlaufzeit von mehr als einem Jahr	1.398.582,19	653.434,65
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	123.493,68	760.537,39
Aktiva	3.216.408,60	2.809.370,10

Passiva
	31.8.2023 EUR	31.8.2022 EUR
A. Eigenkapital	2.904.627,03	2.309.083,00
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	2.284.083,00	1.485.573,38
III. Jahresüberschuss	595.544,03	798.509,62
B. Rückstellungen	271.091,36	227.861,62
C. Verbindlichkeiten	40.690,21	272.425,48
davon mit einer Restlaufzeit bis zu einem Jahr	40.690,21	272.425,48
davon gegenüber Gesellschaftern	504,37	0,00
Passiva	3.216.408,60	2.809.370,10

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	Club Audio GmbH
Firmensitz laut Registergericht:	Grünwald
Registereintrag:	Handelsregister
Registergericht:	München
Register-Nr.:	HRB 271795

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Die Finanzanlagen wurden wie folgt angesetzt und bewertet:

- Beteiligungen zu Anschaffungskosten

Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt.

Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt.

Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

sonstige Berichtsbestandteile

Grünwald, den 31. Juli 2024

gez. Fabian Sucker

Angaben zur Feststellung:
Der Jahresabschluss wurde am 31.07.2024 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Club Audio GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Identified persons (1)

ShareholdersBeta

Balance Sheet Accounts

Financial Report

Club Audio GmbH

Grünwald

Jahresabschluss zum Geschäftsjahr vom 01.09.2022 bis zum 31.08.2023

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings

Beneficial Owners
Beta

Shareholders
Beta