FGA Haarkur GmbH
Same addressActivities of holding companies
PhytoLife Pharma GmbH
Winsstraße 59, 10405 Berlin, DEUMaster Data
Basic information of the organization
Wholesale of pharmaceutical goodsWholesale of pharmaceutical goodsWZ 46.46.1PrimaryWholesale of perfume and cosmeticsWholesale of perfume and cosmeticsWZ 46.45.0Retail sale of pharmaceutical productsRetail sale of pharmaceutical productsWZ 47.73.0
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Benedikt Matthias Burkhardt since 3/11/2025 | Procura |
Patrick Schmick since 11/27/2017 | Managing Director |
Jean-Morris Hille since 11/27/2017 | 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 (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Jean-Morris Hille
Berlin
€12,500
50.00%
Patrick Schmick
Berlin
€12,500
50.00%
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
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Financial Report
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PhytoLife Pharma GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022BilanzAktiva
Anhang1. Allgemeine Angaben 1.1. Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzen den Bestimmungen für kleine Kapitalgesellschaften aufgestellt. 1.2. Größenmerkmale
- durchschnittlich - 1.3. Für die Gewinn- und Verlustrechnung haben wir das Gesamtkostenverfahren gewählt. 2. Bilanzierungs- und Bewertungsgrundsätze 2.1. Das nichtabnutzbare Anlagevermögen und das Umlaufvermögen sind mit den Anschaffungs- bzw. Herstellungskosten angesetzt worden. 2.2. Die Zugänge beim Anlagevermögen sind, sofern vorhanden, zu Anschaffungs- bzw. Herstellungskosten aktiviert. 2.3. Die planmäßigen Abschreibungen sind in Anlehnung an die von der Finanzverwaltung aufgestellten Abschreibungstabellen oder entsprechend der betriebsindividuellen Nutzungsdauer ermittelt worden. Außerplanmäßige Abschreibungen lagen nicht vor. Von der Bewertungsfreiheit nach § 6 Abs. 2 EStG ist ausnahmslos Gebrauch gemacht worden. 2.4. Die Roh-, Hilfs- und Betriebsstoffe sowie die Handelswaren sind zu Anschaffungskosten, die unfertigen und fertigen Erzeugnisse zu Herstellungskosten, die nach Abschnitt 33 EStR ermittelt wurden, bewertet. 2.5. Bei der Bewertung der Forderungen und sonstigen Vermögensgegenstände sind alle erkennbaren Risiken berücksichtigt worden. 2.6. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewisse Verbindlichkeiten. 2.7. Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag angesetzt. 2.8. Zinsen für Fremdkapital sind bei der Ermittlung der Herstellungskosten nicht berücksichtigt. 3. Angaben zu Geschäftsführern Geschäftsführer Hille, Jean-Morris Schmick, Patrick 4. Angaben zur Identifikation der Gesellschaft laut Registergericht: PhytoLife Pharma GmbH
5. Haftungsverhältnisse aus nicht bilanzierten Verbindlichkeiten gemäß § 251 HGB Neben den in der Bilanz aufgeführten Verbindlichkeiten sind keine Haftungsverhältnisse zu vermerken. 6. Gewährte Vorschüsse und Kredite an Geschäftsführer Vorschüsse und Kredite an die Geschäftsführung liegen nicht vor. 7. Rangrücktritt In Summe sind Verbindlichkeiten von 180.639,71 € mit einem Rangrücktritt belegt. Unterschrift der Geschäftsführung
Berlin, den 31.05.2024 gez. P. Schmick sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 06.12.2023 festgestellt. |
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