Intermediation service activities for courses and tutors
Style Products GmbHLiquidated
10117 Berlin, DEUMaster Data
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Identified persons (2)
| Name | Ownership |
|---|---|
| 75.00% | |
| 25.00% |
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1 shareholder
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Style Products GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ
ANHANGStyle Products GmbH Berlin für das Geschäftsjahr 2010 1. Angewandte Bilanzierungs- und Bewertungsmethoden A K T I V A Die Sachanlagen und immateriellen Vermögensgegenstände werden zu Anschaffungs- bzw. Herstellungskosten, vermindert um lineare bzw. degressive Abschreibungen, angesetzt. Die angesetzte Nutzungsdauer der Gegenstände entspricht den vom Bundesfinanzministerium herausgegebenen AfA-Tabellen. Die Forderungen aus Lieferungen und Leistungen werden mit dem Nennwert angesetzt. Sonstige Vermögensgegenstände werden mit dem Nennwert angesetzt. P A S S I V A Steuerrückstellungen wurden anhand des Ergebnisses für das aktuelle Geschäftsjahr berechnet und in erwarteter Höhe der Steuerzahllast eingestellt. Sonstige Rückstellungen werden für ungewisse Verbindlichkeiten in Höhe des Betrages gebildet, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Die Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt. 2. Erläuterungen zu einzelnen Posten der Bilanz Anlagevermögen Die Entwicklung und Zusammensetzung des Anlagevermögens ist auf der Seite 3 dieses Anhanges (Anlagespiegel) dargestellt. Forderungen und sonstige Vermögensgegenstände Sämtliche Forderungen und sonstigen Vermögensgegenstände haben eine Restlaufzeit von unter einem Jahr. In dieser Position sind Mietkautionen und Forderungen gegenüber dem Gesellschafter enthalten. Passive Rechnungsabgrenzung Dieser Posten besteht aus Baukostenzuschüssen (5,89 T€), die für die Jahre 2011 bis 2012 vorausgezahlt wurden. Sonstige Rückstellungen Die sonstigen Rückstellungen beinhalten im Wesentlichen Rückstellungen für Abschluss- und Prüfungskosten (1,50 T€). Verbindlichkeiten Sämtliche Verbindlichkeiten enthalten keine Posten mit einer Restlaufzeit von mehr als einem Jahr. 3. Erläuterungen zu einzelnen Posten der GuV Umsatzerlöse Im Umsatz sind ausschließlich die Erlöse entsprechend dem Unternehmensgegenstand enthalten. 4. Anlagenspiegel
5. Angaben der Haftungsverhältnisse Haftungsverhältnisse gem. § 251 HGB, die nicht auf der Passivseite der Bilanz ausgewiesen sind, bestanden zum 31. Dezember 2010 nicht. 6. Sonstige Angaben Mitarbeiter Im Geschäftsjahr waren keine Mitarbeiter bei der Gesellschaft angestellt. Mitglieder der Geschäftsführung Der Geschäftsführung gehörten im Geschäftsjahr 2010 an: Frau Regina Huth. Weitere Angaben Die Geschäftsführung schlägt vor, den Bilanzgewinn in Höhe von 32.164,03 €, in das neue Geschäftsjahr vorzutragen.
Regina Huth Geschäftsführerin |
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