Louisiana Alster GmbH
Same addressRenting and operating of own or leased non-residential real estate
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BBG Development GmbHHamburgJahresabschluss zum 31.12.2006BILANZ
Anhangzum 31. Dezember 2006
I. Angaben zu Bilanzierungs- und Bewertungsmethoden.
Der Jahresabschluss der BBG Development GmbH wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Im Einzelnen Waren dies folgende Grundsätze und Methoden.
Das Sachanlagevermögen wurde zu Anschaffungskosten angesetzt und soweit abnutzbar, um planmäßige Abschreibungen vermindert.
Die Darlehensforderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet und mit 6% verzinst.
Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt.
II. Ergebnisverwendung.
Jahresverlust beträgt EUR 543,51, der auf neue Rechnung vorgetragen wird.
III. Sonstige Pflichtangaben.
Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch Ihren Geschäftsführer, Herrn Sergej Kalnitsky, geführt.
WEITERE DATENGewinn und Verlustbrechnung BBG Development GmbH zum 31.12.2006 in Euro Ergebnis der gewöhnlichen Geschäftstätigkeit Andere betriebl. Aufwendungen Beiträge und Abgaben -328,04 verschieden betriebliche Kosten Rechts- und Beratungskosten -835,90 Kosten des Geldverkehrs -177,40 Summe Andere betriebl. Aufwendungen -1341,34 Sonstige Zinsen und ähnliche Erträge Zinsähnliche Erträge 797,83 Summe Sonstige Zinsen und ähnliche Erträge 797,83 Summe der Ergebnis der gewöhnlichen Geschäftstätigkeit -543,51 Jahresverlust 543,51
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