Happy Project Internet GmbH
Same addressWholesale of watches and jewellery
Basic information of the organization
Indicators extracted from public financial statements
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Legal representatives of the organization
| Name | Role |
|---|---|
Heike Westrick since 7/27/2007 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 100.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
KIWEST GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016BilanzAktiva
sonstige BerichtsbestandteileI. Allgemeine Angaben Der Jahresabschluss der KiWest GmbH wurde nach den Vorschriften des Handelsgesetzbuches unter Beachtung des Bilanzrechtsmodernisierungsgesetzes (BilMoG) und des GmbH-Gesetzes aufgestellt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. II. Bilanzierungs- und Bewertungsmethoden Entgeltlich erworbene immaterielle Vermögensgegenstände werden mit den Anschaffungskosten aktiviert und über die voraussichtliche Nutzungsdauer abgeschrieben. Sachanlagen werden zu den Anschaffungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden über die voraussichtliche Nutzungsdauer linear vorgenommen. Die in den Vorjahren erworbenen geringwertigen Wirtschaftsgüter des Anlagevermögens, die in den Sammelposten eingestellt wurden, werden entsprechend den steuerlichen Vorschriften bilanziert. Vorräte werden mit den Anschaffungs- oder Herstellungskosten angesetzt. Alle erkennbaren Risiken im Vorratsvermögen sind durch angemessene Abwertung berücksichtigt. Die ausgewiesenen Forderungen und sonstigen Vermögensgegenstände sind zum Nennwert unter Abzug angemessener Wertberichtigungen angesetzt. Liquide Mittel sind zum Nennwert angesetzt. Die Rückstellungen sind in der Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Sie berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Verbindlichkeiten sind mit ihrem Erfüllungsbetrag passiviert. III. Erläuterungen zur Bilanz und Gewinn- und Verlustrechnung Die sonstigen Rückstellungen beinhalten die Rückstellung für Rechtskosten, die Berufsgenossenschaft, den Jahresabschluss und die Veröffentlichung im elektronischen Bundesanzeiger. IV. Sonstige Angaben Die Führung der Geschäfte liegt bei Frau Heike Westrick Die Geschäftsführerin ist alleinvertretungsberechtigt und von den Beschränkungen des § 181 BGB befreit.
Berlin Heike Westrick, Geschäftsführerin Angaben zur Feststellung: Der Jahresabschluss wurde am 28.12.2017 festgestellt. |
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