ce bambino GmbH
Same addressActivities of holding companies
styleproofed GmbHLiquidated
Linienstraße 160, 10115 Berlin, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryManufacture of power-driven hand toolsManufacture of power-driven hand toolsWZ 28.24.0Activities of agents involved in the sale of clothing accessoriesActivities of agents involved in the sale of clothing accessoriesWZ 46.16.1
History
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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 |
|---|---|
Julia Fischer | 75.00% |
Silke Haupt | 25.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Julia Fischer
10119 Berlin
€18,750
75.00%
Silke Haupt
10435 Berlin
€6,250
25.00%
Financial Report
Official financial statements and annual reports
styleproofed GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013BilanzAktiva
Anhangstyleproofed GmbH Finanzamt für Körperschaften II, Linienstraße 160 Steuer-Nr.: 37 / 124 / 21410, 10115 BerlinI. Allgemeine Angaben Die styleproofed GmbH war zum Stichtag als kleine Kapitalgesellschaft gemäß § 267 Abs. 1 HGB einzustufen. Das Unternehmen ist am 25. Juni 2009 gegründet und im Handelsregister Amtsgericht Charlottenburg HRB 121132 B eingetragen worden. Die Gliederung des Jahresabschlusses entspricht den Vorschriften des HGB unter besonderer Beachtung der §§ 266 und 275 HGB. Entsprechend der für Kapitalgesellschaften gemäß § 264 (1) Satz 1 HGB bestehenden Verpflichtung wurde der aus der Bilanz und Gewinn- und Verlustrechnung bestehende Jahresabschluss ( § 242 HGB ) um einen Anhang erweitert. II. Angaben zu Bilanzierungs- und Bewertungsmethoden Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungskosten angesetzt und soweit abnutzbar, um planmäßige Abschreibungen vermindert. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 410,-€ wurden im Zugangsjahr voll abgeschrieben. Für Geringwertige Wirtschaftsgüter des Jahres 2009 (größer 150,-€ bis 1.000,-€) wurde im Jahr 2009 ein Sammelposten gebildet und auf 5 Jahre abgeschrieben. Die Bewertung des Umlaufvermögens erfolgte zum Nennwert. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Sie sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Die geplante Überschuldung ist durch Gesellschafterdarlehen mit Rangrücktrittsvereinbarung abgedeckt. III. Sonstige Angaben Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens von Julia Freitag, die von den Bestimmungen des § 181 BGB befreit ist, geführt.
Berlin, 06.03.2015 gez. Julia Freitag Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern1.1.2013 - 31.12.2013Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 43.722,58 EUR. 1.1.2012 - 31.12.2012Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 24.272,84 EUR. sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 06.03.2015 festgestellt. |
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