Source of Commerce GmbH
Same addressBusiness and other management consultancy activities
Salli's GmbH
Neuer Wall 8, 20354 Hamburg, DEUMaster Data
Basic information of the organization
Agents involved in the sale of wine, sparkling wine and spiritsAgents involved in the sale of wine, sparkling wine and spiritsWZ 46.17.1PrimaryBuying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2Wholesale of beveragesWholesale of beveragesWZ 46.34.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Burak Salli since 11/18/2016 | 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 (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Burak Salli
21224 Rosengarten, Sottorfer Dorfstraße 19
€25,000
100.00%
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Financial Report
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Salli's GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Aktiva
Anhang1. Allgemeine Angaben Der Jahresabschluss der Sallis GmbH, Neuer Wall 8, 20354 Hamburg (Registergericht Hamburg HRB 130503), wurde unter Anwendung der Vorschriften des Handelsgesetzbuches und des GmbH-Gesetzes aufgestellt. Die Gesellschaft hat nach den Vorschriften für kleine Kapitalgesellschaften im Sinne des § 267 Abs. 1 HGB Rechnung gelegt. Auf die Möglichkeit der Zusammenfassung von Bilanz- und GuV-Posten wurde verzichtet. 2. Bilanzierungs- und Bewertungsmethoden Die Bewertungs- und Bilanzierungsvorschriften wurden gegenüber dem Vorjahr unverändert angewandt, sofern das Bilanzrichtlinie-Umsetzungsgesetz (BilRUG) keine gegenüber dem Vorjahr abweichende Bewertung oder Bilanzierung aufgab. Die Vermögensgegenstände der Gesellschaft wurden grundsätzlich mit den Anschaffungs- oder Herstellungskosten angesetzt und planmäßig über die Nutzungsdauer abgeschrieben. Soweit erforderlich, wurde ein am Bilanzstichtag niedrigerer beizulegender Wert angesetzt. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Bewegliche Anlagegütergüter mit Anschaffungs- oder Herstellungskosten bis 250 € wurden sofort abgeschrieben, bewegliche Anlagegüter bis zu einem Wert von 800 € wurden mit den Anschaffungs- und Herstellungskosten aktiviert und wurden in vollem Umfang abgeschrieben. Die Forderungen und sonstigen Vermögensgegenstände sind zum Nominalwert aktiviert. Zweifelhafte und uneinbringliche Posten wurden wertberichtigt bzw. abgeschrieben. Die Steuerrückstellungen und sonstigen Rückstellungen berücksichtigen alle im Zeitpunkt der Bilanzerstellung erkennbaren Risiken und ungewissen Verbindlichkeiten mit dem Erfüllungsbetrag, welcher nach vernünftiger kaufmännischer Beurteilung erforderlich ist. Die Verbindlichkeiten sind mit ihren jeweiligen Erfüllungsbeträgen angesetzt. Auf den Ansatz latenter Steuern wurde nach § 274a Nr. 5 HGB verzichtet. 3. Erläuterungen zur Bilanz Forderungen und sonstige Vermögensgegenstände
Verbindlichkeiten
Haftungsverhältnisse nach § 251 HGB und § 268 Abs. 7 HGB Mit einer Inanspruchnahme aus Haftungsverhältnissen ist nicht zu rechnen. 4. Sonstige Angaben Angaben zu bilanziellen Beziehungen mit den Gesellschaftern Angaben zu Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern (§ 42 Abs. 3 GmbHG):
Hamburg, 02.05.2024 Sallis GmbH gez. Burak Salli Datum der Feststellung: 15.05.2024 |
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