Craftwerk Rummelsburg GmbH
Same addressDevelopment of building projects for residential buildings
PROTOTYP PRINT GMBH
Fasanenstraße 69, 10719 Berlin, DEUMaster Data
Basic information of the organization
Printing of newspapersPrinting of newspapersWZ 18.11.0PrimaryManufacture of multiple use industrial robotsManufacture of multiple use industrial robotsWZ 28.99.1Manufacture of additive manufacturing machineryManufacture of additive manufacturing machineryWZ 28.97.0
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Jan Kleinebecker since 3/11/2019 | Managing Director |
Jürgen Erwin Kilian since 10/10/2018 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
ShareholdersBeta
Beta
Company ownership structure and capital distribution
Name
Location
Share
Ali Khalil Nejad
Berlin
50.00%
Kilian Projektmanagement Berlin GmbH
Germany
50.00%
Financial Report
Official financial statements and annual reports
PROTOTYP PRINT GMBHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013BilanzAKTIVA
Anhang für das Geschäftsjahr 2013der Prototyp Print GmbHA. Allgemeine Angaben zum Jahresabschluss Der Jahresabschluss auf den 31. Dezember 2013 wurde nach den Vorschriften der §§ 242 ff. HGB unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff. HGB) erstellt. B. Angaben zu den Bilanzierungs- und Bewertungsmethoden Das Anlagevermögen wurde zu Anschaffungs- oder Herstellungskosten einschließlich Nebenkosten bilanziert. Die Sachanlagen wurden zu Anschaffungskosten, vermindert um lineare Abschreibungen (Nutzungsdauern zwischen zwei und 14 Jahren) angesetzt. Wirtschaftsgüter mit einem Wert von 150 € bis 1.000 € werden in einem Sammelposten erfasst. Davon werden jährlich 20 % gewinnmindernd aufgelöst (§ 6 Abs. 2a EStG). Die Steuerrückstellungen und die sonstigen Rückstellungen enthalten alle erkennbaren Risiken und ungewissen Verbindlichkeiten. Die Verbindlichkeiten wurden mit den Erfüllungsbeträgen angesetzt. 1. Forderungen und sonstige Vermögensgegenstände Die Forderungen und sonstigen Vermögensgegenstände enthalten 250.451,80 € Forderungen gegen Gesellschafter. 2. Bilanzgewinn Der Bilanzgewinn entwickelte sich wie folgt:
3. Verbindlichkeiten Verbindlichkeiten mit einer Restlaufzeit von mehr als fünf Jahren bestanden in Höhe von 17.785,42 € Der unter der Position Verbindlichkeiten aus Lieferungen und Leistungen ausgewiesene Betrag ist teilweise durch übliche Eigentumsvorbehalte von Lieferanten besichert. D. Angaben zur Gewinn- und Verlustrechnung 1. Personalaufwand Der Personalaufwand des Geschäftsjahres betrug 27.569,22 € E. Sonstige Angaben 1. Geschäftsführung Khalilnejad, Ali; Kaufmann; Berlin Feststellung des JahresabschlussesDer Jahresabschluss 2013 wurde am 27.11.2014 festgestellt. Sonstiges
16.06.2014 gezeichnet Ali Khalilnejad |
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