FoodDude Media & Technology GmbH
Same addressMedia representation
Adelt Studios GmbH
Lilienstraße 8, 20095 Hamburg, DEUMaster Data
Basic information of the organization
Operation of sports facilitiesOperation of sports facilitiesWZ 93.11.0PrimarySports activities n.e.c.Sports activities n.e.c.WZ 93.19.0Manufacture of sports goodsManufacture of sports goodsWZ 32.30.0
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Sarah Adelt since 4/12/2017 | Procura |
Mario Adelt since 2/18/2010 | 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 and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Mario Adelt
Hamburg
€12,750
50.00%
Sarah Adelt
Hamburg
€12,750
50.00%
Financial Report
Official financial statements and annual reports
Body Focus GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
ANHANGBODY FOCUS GMBH, HAMBURG ANHANG 2011 Der Unternehmensgegenstand der Body Focus GmbH ist der Betrieb eines Studios für Krafttraining und allen damit im Zusammenhang stehenden Tätigkeiten. Die Bilanzierungs- und Bewertungsmethoden entsprechen den Rechnungslegungsvorschriften des Handelsgesetzbuches. Das Sachanlagevermögen wird zu Anschaffungs- oder Herstellungskosten, vermindert um planmäßige nutzungsbedingte Abschreibungen, angesetzt. Die Abschreibungen werden linear auf die Nutzungsdauer von drei bis zehn Jahren vorgenommen. Soweit möglich, erfolgen Abschreibungen nach steuerlichen Vorschriften. Geringwertige Wirtschaftsgüter bis € 150,00 werden voll abgeschrieben. Für Wirtschaftsgüter von € 150,00 bis € 1.000,00 wird ein Sammelposten gebildet und über 5 Jahre abgeschrieben Forderungen und sonstige Vermögensgegenstände sind zum Nennwert bilanziert. Erkennbare Risiken werden durch Wertberichtigungen ausreichend berücksichtigt. Verbindlichkeiten werden mit ihrem Rückzahlungsbetrag angesetzt. Die Forderungen, sonstige Vermögensgegenstände und Verbindlichkeiten haben eine Restlaufzeit von jeweils unter einem Jahr. Die sonstigen Rückstellungen wurden für alle ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Besondere Haftungsverhältnisse oder sonstige finanzielle Verpflichtungen bestehen nicht. Geschäftsführer der Gesellschaft ist Herr Mario Adelt. Der Bilanzverlust von € 98.375,91 wird auf neue Rechnung vorgetragen. Hamburg, den 15. Mai 2012 Mario Adelt
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 15.05.2012 |
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