Wholesale of household, office and shop furniture, carpets and lighting equipment
Carstensen Management GmbH
Neue Weyerstraße 4, 50676 Köln, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Ralf - Kristian Dr. Carstensen since 8/31/2010 | 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
Ralf-Kristian Carstensen
Köln
€25,000
100.00%
Financial Report
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Suflet Carstensen Internetmanagement GmbHKölnJahresabschluss zum Geschäftsjahr vom 22.07.2010 bis zum 31.12.2010Bilanz zum 31. Dezember 2010AKTIVA
AnhangBILANZIERUNGS- UND BEWERTUNGSGRUNDSÄTZEDer vorliegende Jahresabschluss ist nach den Vorschriften des Dritten Buches des HGB (§§ 238 ff) unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff HGB) aufgestellt worden. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 HGB. Das Sachanlagevermögen wird zu Anschaffungs- oder Herstellungskosten vermindert um die steuerlich zulässigen Abschreibungen angesetzt. Für Wirtschaftsgüter unter 1.000,00 € gemäß § 6 II a EStG wurde ein Sammelposten gebildet, der über fünf Jahre abgeschrieben wird. Wirtschaftsgüter mit Anschaffung- / Herstellungskosten unter 150,00 € werden gemäß § 6 II EStG als Betriebsausgaben abgesetzt. Forderungen aus Lieferungen und Leistungen sowie sonstige Vermögensgegenstände werden zum Nennwert vermindert um Wertberichtigungen und unter Beachtung des Niederstwertprinzips angesetzt. Flüssige Mittel werden zu Nominalwerten angesetzt. Bei der Bemessung der Rückstellungen wurden allen erkennbaren Risiken angemessen und ausreichend Rechnung getragen. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. ANGABEN ZUR GEWINN- UND VERLUSTRECHNUNGDie Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt. SONSTIGE ANGABENWegen der Gesellschaftsgründung handelt es sich um ein Rumpfgeschäftsjahr. Die Gesellschaft ist nicht überschuldet im insolvenzrechtlichen Sinne. Die Gesellschafter treten im Rang mit ihren Forderungen gegen die Gesellschaft in Höhe des nicht durch Eigenkapital gedeckten Fehlbetrags zurück. Während des Zeitraums vom 22.07.2010 bis zum 31.12.2010 waren durchschnittlich 2 Arbeitnehmer beschäftigt. Gesamtvertretungsberechtigte Geschäftsführer im Geschäftsjahr 2010 waren die Herren:
Dr. Kristian Carstensen Alexandre Suflet |
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