xclassy GmbH
Same addressWholesale of electrical household appliances
FEMACO Handels GmbH
Tauroggener Straße 43, 10589 Berlin, DEUMaster Data
Basic information of the organization
Wholesale of wood in the rough and sawn timberWholesale of wood in the rough and sawn timberWZ 46.83.1PrimaryWholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal productsWholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal productsWZ 46.82.2Wholesale of iron ores, iron, steel and ferrous semi-finished metal productsWholesale of iron ores, iron, steel and ferrous semi-finished metal productsWZ 46.82.1
History
Changes published in the official company registry
No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Witold Fedorski since 5/26/2008 | 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
Company ownership and partner structure
1 shareholder
GmbH structure
Financial Report
Official financial statements and annual reports
FEMACO GmbHBerlinJahresabschluss zum 31. Dezember 2010Bilanz zum 31. Dezember 2010Aktiva
Gewinn- und Verlustrechnung vom 1. Januar 2010 bis zum 31. Dezember 2010der FEMACO GmbH, Berlin
1. Kontennachweis zur Bilanz auf den
31. Dezember 2010
|
| € | € | |
| Betriebsausstattung | ||
| 520 PKW | 7.666,00 | |
| 670 GwG bis EUR 150 | 1,00 | |
| 675 WG 150-1000 EUR | 1.495,00 | |
| 680 Einbauten | 1.260,00 | 10.422,00 |
| Fertige Erzeugnisse und Waren | ||
| 1140 Waren | 26.000,00 | |
| Forderungen aus Lieferungen und Leistungen | ||
| 1200 Forderungen LuL | 6.008,75 | |
| Kassenbestand | ||
| 1600 Kasse | 247,68 | |
| Guthaben bei Kreditinstituten | ||
| 1800 Deutsche Bank | 2.367,26 | |
| Nicht durch Eigenkapital gedeckter Fehlbetrag | 87.145,69 | |
| Summe Aktiva | 132.191,38 | |
|
Passiva |
||
| € | € | |
| Gezeichnetes Kapital | ||
| 2900 Gezeichnetes Kapital | 25.000,00 | |
| Verlustvortrag | ||
| 2978 Verlustvortrag | 96.513,28- | |
| Verlust | 15.632,41- | |
| Nicht durch Eigenkapital gedeckter Fehlbetrag | 87.145,69 | |
| Sonstige Rückstellungen | ||
| 3095 Rückstellung Abschluss | 1.122,00 | |
| Verbindlichkeiten aus Lieferungen und Leistungen | ||
| 3300 Vblk. LuL | 5.137,15 | |
| Sonstige Verbindlichkeiten | ||
| 3510 Sonst. Vblk. gg. Gesellschafter | 122.379,74 | |
| 3720 Verb. aus Lohn und Gehalt | 3.181,55 | 125.561,29 |
| Umsatzsteuerverbindlichkeiten | ||
| 1401 Vorsteuer 7% | 7,81- | |
| 1404 Vorsteuer ig. Erw. 19% | 950,00- | |
| 1406 Vorsteuer 19% | 532,04- | |
| 3804 USt ig. Erw. 19% | 950,00 | |
| 3806 Umsatzsteuer 19% | 1.205,68 | |
| 3820 UStVA | 331,97- | |
| 3840 USt lfd. Jahr | 37,08 | 370,94 |
| Summe Passiva | 132.191,38 | |
2. Kontennachweis zur GUV vom 1. Januar
2010 bis zum 31. Dezember 2010
der FEMACO GmbH, Berlin
| € | € | |
| Umsatzerlöse | ||
| 4400 Erlöse 19% | 5.889,71 | |
| Privatanteile | ||
| 4639 Kfz-Nutzung stfr. | 114,00 | |
| 4645 Kfz-Nutzung 19% | 456,00 | 570,00 |
| Sonstiges | ||
| 4930 Erträge Aufl. RS | 251,65 | |
| 4970 VS-Entschädigungen | 363,41 | 615,06 |
| Materialaufwand | ||
| 5425 Ig. Erwerb 19% VSt/USt | 5.000,00- | |
| Abschreibungen | ||
| 6220 AfA Sachanlagen | 1.319,00- | |
| 6222 AfA Kfz | 334,00- | |
| 6260 AfA GwG | 82,19- | 1.735,19- |
| Raumkosten | ||
| 6310 Miete | 4.928,32- | |
| 6325 Gas, Strom, Wasser | 454,47- | |
| 6335 Instandhaltung | 26,58- | 5.409,37- |
| Kraftfahrzeugkosten | ||
| 6520 Kfz-Versicherungen | 1.352,29- | |
| 6530 Lfd. Kfz-Kosten | 2.637,22- | |
| 6540 Kfz-Reparaturen | 236,27- | |
| 6560 Fremdfahrzeuge | 116,55- | |
| 6570 Sonstige Kfz-Kosten | 22,00- | 4.364,33- |
| Werbekosten | ||
| 6640 Bewirtungskosten | 401,84- | |
| 6644 Nicht abz. Bew.-Kosten | 172,21- | 574,05- |
| Reisekosten | ||
| 6670 Reisekosten UN | 544,90- | |
| 6673 Reisekosten UN Fahrtkost. | 471,58- | |
| 6680 Reisekosten UN Übernacht. | 290,95- | 1.307,43- |
| Beratung und Buchführung | ||
| 6825 Beratungskosten | 1.551,04- | |
| 6827 Abschlusskosten | 80,00- | |
| 6830 Buchführungskosten | 203,20- | 1.834,24- |
| Bürokosten | ||
| 6800 Porto | 14,90- | |
| 6805 Telefon | 702,90- | |
| 6806 Handy | 576,87- | |
| 6815 Bürobedarf | 56,14- | 1.350,81- |
| Verschiedene Kosten | ||
| 6645 Nicht abz. Betr.-Ausg. | 92,75- | |
| 6845 Werkzeuge | 43,61- | |
| 6855 NK Geldverkehr | 454,85- | 591,21- |
| Zinsen und ähnliche Aufwendungen | ||
| 7303 St. abz. and. NL zu Steuern | 129,50- | |
| 7304 St. n. abz. and. NL zu Steuern | 1,50- | |
| 7310 Zinsaufwand kfr. Verb. | 2,55- | 133,55- |
| Sonstige Steuern | ||
| 7685 Kfz-Steuer | 407,00- | |
| Jahresfehlbetrag | 15.632,41 |
3. Forderungen aus Lieferungen und
Leistungen
Stand: 31.12.10
| € | |
| 10101 Paul Bauder GmbH | 2.100,00 |
| 11701 Rabe Uwe | 3.908,75 |
| Summe Debitoren | 6.008,75 |
4. Verbindlichkeiten aus Lieferungen
und Leistungen
Stand: 31.12.10
| € | |
| 70101 Bunsesanzeiger Verlag | 23,80- |
| 71902 TechniBud Sp.z o.o./PL | 5.000,00 |
| 72101 Vodafone D2 | 160,95 |
| Summe Kreditoren | 5.137,15 |
5. ENTWICKLUNG DES ANLAGEVERMÖGENS
| Nr. | Gegenstand | AK/HK
Kumul. Abschr. |
Ansch.-Datum
Abschr.-Art |
Stand zum
01.01.10 |
Zugang
Abgang- |
Abschreibung | Stand zum
31.12.10 |
| € | € | € | € | € | |||
| 520 | PKW | ||||||
| VOLVO S60 | 8.000,00 | 11/10 | |||||
| linear 25% | 0,00 | 8.000,00 | 334,00 | 7.666,00 | |||
| Summe | 0,00 | 8.000,00 | 334,00 | 7.666,00 | |||
| 670 | GwG bis EUR 150 | ||||||
| GWG 2010 | 83,19 | 2/10 | |||||
| § 6 (2) EStG | 0,00 | 83,19 | 82,19 | 1,00 | |||
| Summe | 0,00 | 83,19 | 82,19 | 1,00 | |||
| 675 | WG 150-1000 EUR | ||||||
| WG aus 2009 | 2.933,37 | 1/09 | |||||
| linear 25% | 2.229,00 | 734,00 | 1.495,00 | ||||
| Summe | 2.229,00 | 734,00 | 1.495,00 | ||||
| 680 | Einbauten | ||||||
| Einbauten aus 2009 | 2.337,00 | 1/09 | |||||
| linear 25% | 1.845,00 | 585,00 | 1.260,00 | ||||
| Summe | 1.845,00 | 585,00 | 1.260,00 | ||||
| Gesamtsumme | 4.074,00 | 8.083,19 | 1.735,19 | 10.422,00 |
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