TAXENA GmbH Steuerberatungsgesellschaft
Same addressActivities of tax consultants, agents in tax matters and tax consulting companies
SFK Logistik GmbH
Katharinenstraße 18, 10711 Berlin, DEUMaster Data
Basic information of the organization
Logistics service activitiesLogistics service activitiesWZ 52.25.0PrimaryIntermediation service activities for freight transportIntermediation service activities for freight transportWZ 52.31.0Service activities incidental to land transportation n.e.c.Service activities incidental to land transportation n.e.c.WZ 52.21.9
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
David Daniel Borkenhagen since 7/29/2020 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Financial Report
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P & H Logistik Beteiligungs- und Verwaltungs GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018BILANZAKTIVA
Anhang für das Geschäftsjahr vom 1. Januar 2018 bis 31. Dezember 2018I. Allgemeines Der Jahresabschluss der P&H Logistik Beteiligungs- und Verwaltungs GmbH, Berlin, Handelsregister Berlin (Charlottenburg), HRB 158515 B, zum 31. Dezember 2018 wurde nach den Vorschriften des Handelsgesetzbuches sowie nach den ergänzenden Vorschriften des Gesetzes betreffend die Gesellschaften mit beschränkter Haftung aufgestellt. Auf die Rechnungslegung der Gesellschaft finden die Vorschriften für kleine Kapitalgesellschaften im Sinne des § 267 Abs. 1 HGB Anwendung. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt. Zur Klarheit der Darstellung werden "Davon-Vermerke" nicht in der Bilanz und der Gewinn- und Verlusterechnung, sondern im Anhang vorgenommen. II. Bilanzierungs- und Bewertungsgrundsätze Forderungen und sonstige Vermögensgegenstände sind mit dem Nennbetrag oder mit dem niedrigeren beizulegenden Wert am Bilanzstichtag angesetzt. Erkennbare Einzelrisiken werden durch Einzelwertberichtigungen berücksichtigt. Für die zu erwartenden Skontoinanspruchnahmen, das allgemeine Kreditrisiko und den Zinsverlust wird eine Pauschalwertberichtigung gebildet. Kassenbestand und Guthaben bei Kreditinstituten sind zum Nennwert am Bilanzstichtag angesetzt. Sonstige Rückstellungen werden für ungewisse Verbindlichkeiten mit dem nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrag gem. § 253 Abs. 1 HGB gebildet. Zukünftige Preis- und Kostensteigerungen werden berücksichtigt, sofern ausreichende objektive Hinweise für deren Eintritt vorliegen. Sonstige Rückstellungen mit einer Laufzeit von mehr als einem Jahr werden mit dem von der Deutschen Bundesbank veröffentlichten laufzeitadäquaten durchschnittlichen Marktzinssatz der vergangenem sieben Geschäftsjahre abgezinst (§ 253 Abs. 2 HGB). Die Verbindlichkeiten sind zu ihrem Erfüllungsbetrag angesetzt. III. Erläuterungen zur Bilanz Die Forderungen und sonstigen Vermögensgegenstände haben eine Fälligkeit von unter einem Jahr. Sie bestehen in Höhe von EUR 30.287,08 gegenüber dem Gesellschafter (Vorjahr: 57.750,23). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt EUR 71,65 (Vorjahr: EUR 0,00). Die sonstigen Verbindlichkeiten betreffen in Höhe von EUR 71,65 € Steuern (Vorjahr: EUR 0,00).
Berlin, den 24. Oktober 2019 gez. Andreas Paul Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 14. November 2019 |
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