Funck Optics GmbH
Same addressManufacture of optical instruments and photographic equipment
Level 45 GmbH
August-Bebel-Straße 26-53, 14482 Potsdam, DEUMaster Data
Basic information of the organization
Television programming, broadcasting and video distribution activitiesTelevision programming, broadcasting and video distribution activitiesWZ 60.20.0PrimaryPre-press and pre-media servicesPre-press and pre-media servicesWZ 18.13.0Other information service activitiesOther information service activitiesWZ 63.92.0
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Benjamin Mayerhofer since 8/6/2019 | Managing Director |
Guido Kellershof since 1/8/2019 | 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 |
|---|---|
Guido Keilershof | 50.00% |
| 50.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Guido Keilershof
Berlin
€12,500
50.00%
Benjamin Mayerhofer
Berlin
€12,500
50.00%
Balance Sheet Accounts
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Financial Report
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Level 45 GmbHPotsdamJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. In die Herstellungskosten wurden neben den unmittelbar zurechenbaren Kosten auch notwendige Gemeinkosten und durch die Fertigung veranlasste Abschreibungen einbezogen. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. 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 Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 7.542,33 EUR (Vorjahr: 7.542,33 EUR). Angaben zu Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 11.366,27 EUR (Vorjahr: 11.790,56 EUR). Angabe zu Verbindlichkeiten mit Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 549.396,00 EUR (Vorjahr: 336.301,58 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 37.500,00 EUR (Vorjahr: 62.500,00 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 10,0. Unterschrift der Geschäftsführung Guido Kellershof, Potsdam, den 1. August 2024 Benjamin Mayerhofer, Potsdam, den 1. August 2024 sonstige Berichtsbestandteile
Angaben zur Feststellung:
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