Bluefield Durrants GmbH
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| Name | Role |
|---|---|
Michael Andreas Leipold since 8/13/2015 | Managing Director |
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Leipold Rechtsanwaltsgesellschaft mbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012BILANZ
ANHANG
Der Jahresabschluss der Firma Leipold Rechtsanwaltsgesellschaft mbH wurde auf der Grundlage der neuen Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt. Soweit Wahlrechte für Angaben in der Bilanz oder im Anhang ausgeübt werden können, wurde der Vermerk in der Bilanz gewählt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Die Angaben sind unter Beachtung der Erleichterung gem. § 288 HGB gemacht. Das BilMoG wird im Jahr 2010 zum ersten Mal angewandt. Die Vorjahresbeträge werden gem. Art. 67 Abs. 8 S.2 EGHGB nicht angepasst.
Die Bilanzierungs- und Bewertungsmethoden haben sich im Vergleich zum Vorjahr nicht geändert. Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und sofern sie der Abnutzung unterlagen, um planmäßige Abschreibung vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese Angesetzt. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Sofern die Tageswerte über dem Rückzahlungsbetrag lagen, wurden die Verbindlichkeiten zum höheren Tageswert angesetzt. Der Bilanzgewinn stellt sich gem. § 268 HGB wie folgt dar: Gewinnvortrag 01.01.2012 40.660,54 Euro Jahresüberschuss 329.831,89 Euro Gewinnausschüttung 0,00 Euro Bilanzgewinn 370.492,43 Euro
Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Namen der Geschäftsführer: Herr Michael Andreas Leipold Angaben nach § 42 Abs. 3 GmbHG Gegenüber den Gesellschaftern bestehen nachfolgende Rechte und Pflichten: Sachverhalte Betrag: Forderungen Euro 27.607,16 Verbindlichkeiten Euro 0,00 Die Offenlegung erfolgt vor der Feststellung.
München, den 02. April 2015 gez. Michael Andreas Leipold |
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