fischer mode berlin GmbH
Poststraße 7, 10178 Berlin, DEUMaster Data
Basic information of the organization
Retail sale of clothingRetail sale of clothingWZ 47.71.0PrimaryManufacture of leather clothes and articles of furManufacture of leather clothes and articles of furWZ 14.24.0Activities of agents involved in the sale of clothing accessoriesActivities of agents involved in the sale of clothing accessoriesWZ 46.16.1
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Management
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| Name | Role |
|---|---|
Aline Fischer since 3/25/2008 | Managing Director |
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1 shareholder
GmbH structure
Aline Fischer
16348 Wandlitz Elsterweg 5
€23,750
95.00%
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fischer mode berlin GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021Anhang zum Jahresabschluss 2021Allgemeine Angaben Die Gesellschaft führt den Bestandsnachweis über das Anlagevermögen in Form von fortgeschriebenen Anlagelisten. Die für die Bestandsführung notwendigen Daten sind vollständig erfasst. Der Kassenbestand zum Bilanzstichtag ist durch das Kassenbuch belegt. Die Bankguthaben wurden durch die jeweiligen Kontoauszüge zum 31.12.2021 nachgewiesen. Die Gesellschaft legte uns ordnungsgemäße Unterlagen über die Bemessung der Rückstellungen vor. Die zum Bilanzstichtag offenstehenden Forderungen und Verbindlichkeiten sind durch Saldenlisten nachgewiesen. Die Gliederung der Bilanz erfolgte im Rahmen der Vorschriften des § 266 Abs. 2 und 3 HGB. Die Entwicklung der einzelnen Posten des Anlagevermögens im Sinne von § 268 Abs. 2 HGB - Anlagenspiegel - ist im Anhang dargestellt. Die Gliederung der Gewinn- und Verlustrechnung erfolgte nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB. Bilanzierungs- und Bewertungsgrundsätze Die Bewertung der Vermögensgegenstände und Schulden erfolgt entsprechend den handelsrechtlichen Bewertungsvorschriften unter Beachtung der Grundsätze ordnungsgemäßer Buchführung und Bilanzierung. Die Bewertung der Sachanlagen erfolgt mit den Anschaffungskosten unter Berücksichtigung von Anschaffungsnebenkosten und Anschaffungskostenminderungen, vermindert um planmäßige Abschreibungen. Die Abschreibungen sind den steuerlichen Vorschriften entsprechend angesetzt. Die Rückstellung ist in Höhe des Betrages angesetzt, mit dem die Gesellschaft voraussichtlich in Anspruch genommen wird. Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag angesetzt. Namen der Geschäftsführer Während des Geschäftsjahres wurden die Geschäfte durch folgende Personen geführt: Geschäftsführer: Dr. Axel Fischer
Berlin, 06.02.2023 gez. Dr. Axel Fischer Angaben zur Feststellung Der Jahresabschluss wurde am 06.02.2023 festgestellt. BILANZ auf den 31.12.2021Fischer Mode Berlin GmbHAKTIVA
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