HEIMAT-HAFEN Verwaltungs UG (haftungsbeschränkt)
Same addressManagement of non-residential real estate on a fee or contract basis
Fiothus GmbH
Alter Wall 65, 20457 Hamburg, DEUMaster Data
Basic information of the organization
Activities of agents involved in non-specialised wholesaleActivities of agents involved in non-specialised wholesaleWZ 46.19.0PrimaryIntermediation service activities for freight transportIntermediation service activities for freight transportWZ 52.31.0Agents involved in the sale of furnitureAgents involved in the sale of furnitureWZ 46.15.1
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Management
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| Name | Role |
|---|---|
Young Hwan Kim since 2/17/2020 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
40.00% identified60.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 40.00% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
Seo Joong Logistics Co. Ltd. | 60.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Seo Joong Logistics Co. Ltd.
South Korea
€15,000
60.00%
Young Hwan Kim
Hamburg
€10,000
40.00%
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Fiothus GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz zum 31.12.2023Fiothus GmbH, HamburgAmtsgericht Hamburg, HRB 161399AKTIVA
PASSIVA
Feststellung des Jahresabschlusses: Der Jahresabschluss wurde am 11.03.2024 festgestellt.
gez. Young Hwan Kim, Geschäftsführer Anhang für das Geschäftsjahr 2023Allgemeine AngabenDie Fiothus GmbH hat ihren Sitz in Hamburg und ist eingetragen in das Handelsregister beim Amtsgericht Hamburg (HRB 161399). Der Jahresabschluss ist nach den Vorschriften des Handelsgesetzbuches (HGB) in der Fassung des Bilanzrichtlinie-Umsetzungsgesetzes (BilRUG) aufgestellt worden. Der Abschluss umfasst die Bilanz, die Gewinn- und Verlustrechnung und den Anhang. Die Gewinn- und Verlustrechnung ist entsprechend § 275 Abs. 2 HGB nach dem Gesamtkostenverfahren aufgestellt. Um die Klarheit der Darstellung zu verbessern, sind einzelne Posten der Bilanz sowie der Gewinn- und Verlustrechnung zusammengefasst und daher in diesem Anhang gesondert aufgegliedert und erläutert. Grundsätze zur Bilanzierung und Bewertung/Erläuterungen zur Bilanz und GuVAngaben zu einzelnen Posten der BilanzAnlagevermögen Selbst erstellte immaterielle Vermögensgegenstände wurden nicht aktiviert. Sachanlagen werden zu Anschaffungs- bzw. Herstellungskosten, solche mit zeitlich begrenzter Nutzungsdauer abzüglich planmäßiger und außerplanmäßigen Abschreibungen, angesetzt. Die beweglichen Anlagegüter werden entsprechend der betriebsgewöhnlichen Nutzungsdauer linear abgeschrieben. Umlaufvermögen Die Forderungen und sonstigen Vermögensgegenstände stellen sich wie folgt dar (Beträge in €):
Unter den sonstigen Vermögensgegenständen von € 57.625,91 (i.Vj. € 94.405,46) werden im Wesentlichen Forderungen gegenüber Finanzamt von € 40.630,67 ausgewiesen. Eigenkapital Das Stammkapital von € 25.000,00 ist mit dem Nennbetrag angesetzt. Sonstige Rückstellungen Die sonstigen Rückstellungen enthalten im Wesentlichen Rückstellungen für ausstehende Rechnungen und Abschlusskosten. Verbindlichkeiten Die Restlaufzeiten der Verbindlichkeiten gliedern sich wie folgt (Beträge in €):
Haftungsverhältnisse Haftungsverhältnisse nach § 251 HGB haben zum Bilanzstichtag nicht bestanden. Gewinn und VerlustrechnungIn den sonstigen betrieblichen Erträgen sind keine außergewöhnlichen Erträge enthalten. In den sonstigen betrieblichen Aufwendungen sind keine außergewöhnlichen Aufwendungen enthalten. Sonstige AngabenSonstige finanzielle Verpflichtungen Zum 31.12.2023 bestehen Verpflichtungen aus einem Mietvertrag (Laufzeit 5 Jahre, beginnend zum 01.01.2023) von monatlich netto € 2.867,75, sowie aus einem Leasingvertrag für ein betriebliches Kraftfahrzeug (Laufzeit 3 Jahre) von monatlich netto € 1.233,06 (bis 07/2023 von monatlich netto EUR 729,00). Die Verpflichtungen hieraus betragen insgesamt rd. netto T€ 50,9 p.a.. Ferner bestehen keine solchen aus anderen, langfristigen Lieferverpflichtungen. Arbeitnehmer Die Anzahl der durchschnittlich beschäftigten Mitarbeiter betrug 4,0 (i.Vj. 3,5).
Hamburg, den 11.03.2024 gez. Young Hwan Kim, Geschäftsführer Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 11.03.2024. |
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