Shilla GmbH
Same addressAgents involved in the sale of wine, sparkling wine and spirits
Baumont GmbHLiquidated
10789 Berlin, DEUMaster Data
Basic information of the organization
Specialised construction activities in civil engineeringSpecialised construction activities in civil engineeringWZ 43.50.0PrimaryAssembly and erection of prefabricated constructionsAssembly and erection of prefabricated constructionsWZ 41.00.2Masonry and bricklaying activitiesMasonry and bricklaying activitiesWZ 43.91.0
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Denis Kujovic since 7/26/2010 | 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
Baumont GmbHBerlinJahresabschluss zum 31. Dezember 2013Bilanz zum 31. Dezember 2013Aktivseite
AnhangANWENDUNG DES BILANZRICHTLINIENGESETZES Der Jahresabschluss wurde nach den Vorschriften des Bilanzrichtliniengesetzes aufgestellt. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren erstellt. Die Gesellschaft zählt zu den kleinen Kapitalgesellschaften. BILANZIERUNGS- UND BEWERTUNGSGRUNDSÄTZE Der vorliegende Jahresabschluss ist unter Beibehaltung der auf den Vorjahresabschluss angewendeten Gliederungs- und Bewertungsgrundsätze nach den für kleine Kapitalgesellschaften geltenden Vorschriften des Handelsgesetzbuches und den ergänzenden Vorschriften des GmbH-Gesetzes aufgestellt. Das Anlagevermögen ist zu Anschaffungs- bzw. Herstellungskosten angesetzt und um planmäßige Abschreibungen vermindert. Die abnutzbaren Vermögensgegenstände werden entsprechend ihrer voraussichtlichen Nutzungsdauer unter Anwendung der steuerlich zulässigen Höchstsätze linear abgeschrieben. Die Zugänge bis zu einem Wert von € 410,-- sind gemäß § 6 (2) EStG im Jahr des Zugangs in voller Höhe abgeschrieben worden. Die Vorräte sind zu Anschaffungskosten aktiviert. Die ausgewiesenen Forderungen und sonstige Vermögensgegenstände sind zum Nennwert unter Abzug angemessener Wertberichtigungen angesetzt. Die Rückstellungen beinhalten sämtliche, nach vorsichtiger kaufmännischer Beurteilung erkennbaren Risiken. Die Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag passiviert. ERLÄUTERUNGEN UND ERGÄNZENDE ANGABEN ZU BILANZ UND GUV Die Entwicklung des Anlagevermögens ist in der Anlagenentwicklung dargestellt, aus der sich auch die Abschreibungen des Geschäftsjahres ergeben. Die sonstigen Rückstellungen betreffen Jahresabschluss- und Steuererklärungskosten. Die Rückstellung für Lohnsteuer 06-12/2012 wurde aufgrund eines noch offenen Verfahrens in Höhe von 73.581,84 € eingestellt. SONSTIGE ANGABEN Während des abgelaufenen Geschäftsjahres lag die Führung der Geschäfte unverändert bei
Berlin, den Geschäftsführer |
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