Contract catering service activities and other food service activities
HUBOS GmbHLiquidated
12163 Berlin, DEUMaster Data
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Wholesale of china and glasswareWholesale of china and glasswareWZ 46.44.1PrimaryAgents involved in the sale of china, glassware, products of wood n.e.c. and wickerwork goodsAgents involved in the sale of china, glassware, products of wood n.e.c. and wickerwork goodsWZ 46.15.2Wholesale of paint and varnishWholesale of paint and varnishWZ 46.83.5
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HUBOS GmbHBerlinJahresabschluss zum 31.12.2008Bilanz 2008
Gewinn- und Verlustrechnung
Anhang
I. Allgemeines Der vorliegende Jahresabschluss zum 31.12 2008 ist nach den Vorschriften des KapCoRiLiG in der Fassung des Bilanzrichtliniengesetzes vom 24. Februar 2000 aufgestellt. Die Gewinn- und Verlustrechnung ist in Staffelform nach dem Gesamtkostenverfahren im Sinne des § 275 Abs. 2 HGB gegliedert. II. Bilanzierungs- und Bewertungsgrundsätze Erläuterungen zur Bilanz Die immateriellen Wirtschaftsgüter und das Sachanlagevermögen wurden zu Anschaffungskosten, vermindert um planmäßige Abschreibungen, die nach der linearen und der degressiven Methode vorgenommen werden und soweit erforderlich, um außerplanmäßige Abschreibungen nach § 253 Abs. 2 HGB, bewertet. Die geringwertigen Wirtschaftsgüter wurden gemäß § 6 Abs. 2 EStG voll bewertungsfrei gestellt. Aus Vereinfachungsgründen wurde im Jahr des Zugangs ein Abgang unterstellt. Für ungewisse Verbindlichkeiten wurden Steuerrückstellungen und sonstige Rückstellungen gebildet gemäß § 249 Abs. 1 Satz 1 HGB. Dabei wurden alle erkennbaren Risiken berücksichtigt. Die Verbindlichkeiten sind mit den Rückzahlungsbeträgen angesetzt worden (§ 6 Abs.1 Nr. 3 EStG, § 253 Abs. 1 Satz 2 HGB). III. Erläuterungen zum Jahresabschluss Erläuterungen zur Bilanz Verbindlichkeiten Die ausgewiesenen Verbindlichkeiten weisen folgende Restlaufzeiten auf:
Geschäftsführung Zur Geschäftsführung ist Herr Yihong HU bestellt. Arbeitnehmer Im Geschäftsjahr waren gemäß § 267 Abs. 5 HGB inkl. Teilzeitkräften durchschnittlich 2 Arbeitnehmer beschäftigt.
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