Sieberer Freiburg KG
Same addressCasting of grey iron
FELBINGER GMBHLiquidated
Kaiser-Joseph-Straße 252, 79098 Freiburg im Breisgau, DEUMaster Data
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Publishing of newspapersPublishing of newspapersWZ 58.12.0PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
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| Name | Role |
|---|---|
Roman Felbinger since 8/7/2008 | Managing Director |
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Felbinger GmbHFreiburgJahresabschluss zum 31.12.2007Bilanz zum 31.12.2007Aktiva
Anhang zum 31.12.2007A. Allgemeine Angaben Tz 1 In der Bilanz sind Forderungen und Verbindlichkeiten gegenüber Gesellschaftern nicht gesondert ausgewiesen. Es handelt sich hierbei um Darlehen an die Gesellschafter-Geschäftsführer im Sinne des § 42 Abs. 3 GmbHG. B. Angaben zu den Bilanzierungs- und Bewertungsmethoden Tz 2 Die angewandten Bilanzierungs- und Bewertungsmethoden orientieren sich grundsätzlich an den steuerlichen Bestimmungen. Anlagevermögen Tz 3 Die Vermögensgegenstände des Anlagevermögens werden zu Anschaffungs- oder Herstellungskosten, ggf. vermindert um planmäßige und außerplanmäßige Abschreibungen bewertet. Die Nutzungsdauer der einzelnen Anlagegegenstände wurde auf der Basis der steuerlichen Afa-Tabellen geschätzt, wobei die jeweiligen Mindestwerte zum Ansatz kamen. Tz 4 Die im Geschäftsjahr zugegangenen geringwertigen Wirtschaftsgüter wurden voll abgeschrieben. Dabei wurde gleichzeitig von der Fiktion ausgegangen, dass im Jahre des Zugangs sofort wieder Abgang erfolgt. Tz 5 Von der ehemaligen steuerlichen Vereinfachungsregel des A 44 II EStR wurde bei im Geschäftsjahr neu zugegangenen beweglichen Wirtschaftsgütern des Anlagevermögens kein Gebrauch mehr gemacht. Die Zugänge wurden dementsprechend erst ab dem Zeitpunkt ihres Zugangs abgeschrieben. Passivseite Tz 6 Abweichungen in den Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr liegen nicht vor. C. Angaben zur Bilanz Tz 7 Das Anlagevermögen hat sich im Geschäftsjahr 2007 im Einzelnen wie folgt entwickelt: (Siehe Anlage). Tz 8 Bei der Darstellung des Anlagevermögens wurde § 24 VI EHGB angewandt (siehe Anlage). Tz 9 Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren bzw. durch Pfandrechte und ähnliche Rechte gesicherte Verbindlichkeiten bestehen nicht. D. Sonstige Angaben Tz 10 Auf Vorschlag der Geschäftsführung hat die Gesellschafterversammlung beschlossen, das Jahresergebnis 2007 (Jahresfehlbetrag € 34,53 abzgl. € 75.703,51 Gewinnvortrag) wie folgt zu verwenden: Vortrag auf neue Rechnung € 75.668,98 Tz 11 Geschäftsführer waren im Berichtsjahr: a) Bernard Felbinger b) Fatima Schnura-Felbinger Tz 12 Die Gesellschaft hat den Geschäftsführern jeweils ein Darlehen gewährt: Zu Tz 11a)
zu Tz 11b)
Bilanzposten
Freiburg, den 17.07.2008 Bernard Felbinger |
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