ESFIT GmbH

Erkrather Straße 401, 40231 Düsseldorf, DEU

Master Data

Basic information of the organization

Registry

Registered

4/16/2004

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Trade of electricityTrade of electricityWZ 35.15.0PrimaryTrade of steam, hot water and cooled airTrade of steam, hot water and cooled airWZ 35.30.3Wholesale of machine toolsWholesale of machine toolsWZ 46.62.0

Purpose

Der Handel mit elektrischen und mechanischen Systemen für die Industrie und den Transport sowie die Vermittlung dazugehöriger Dienstleistungen.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Arno Rühling since 10/24/2014	Managing Director	10/24/2014

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
Arno Rühling	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Arno Rühling

40595 Düsseldorf Rostocker Str. 34

€25,000

100.00%

Financial Report

Official financial statements and annual reports

ESFIT GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015

BILANZ

AKTIVA

	Euro	Geschäftsjahr Euro	Euro	Vorjahr Euro
A. Anlagevermögen
I. Sachanlagen
LKW	-€-	3.984,00	-€-	7.663,00
Betriebsausstattung	-€-	2.382,00	-€-	1.282,00
Software	-€-	312,00	-€-	561,00
GWG-Sammelposten	-€-	1.213,00	-€-	694,00
B. Umlaufvermögen
I. Vorräte	-€-	0,00	-€-	2.317,84
II. Forderungen	-€-	9.792,51	-€-	29.843,72
USt-Konto	-€-	1.572,66	-€-	2.445,82
IIII. Geldbestände	-€-	60.970,23	-€-	37.782,09
Summe Aktiva	-€-	80.226,40	-€-	82.589,47

PASSIVA

	Euro	Geschäftsjahr Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital	-€-	25.000,00	-€-	25.000,00
II. Gewinnvortrag	-€-	7.795,24	-€-	12.835,30
III. Jahresfehlbetrag	-€-	-95,06	-€-	-5.040,06
Summe Eigenkapital	-€-	32.700,18	-€-	32.795,24
B. Rückstellungen
1. Ertragsteuern	-€-	0,00	-€-	0,00
2. Sonstige	-€-	1.100,00	-€-	1.162,00
Summe Rückstellungen	-€-	1.100,00	-€-	1.162,00
C. Verbindlichkeiten
1. Lieferungen und Leistungen	-€-	2.043,74	-€-	9.803,07
Gegenüber Gesellschafter	-€-	43.339,48	-€-	38.544,16
Sonstige	-€-	1.043,00	-€-	285,00
Summe Verbindlichkeiten	-€-	46.426,22	-€-	48.632,23
Summe Passiva	-€-	80.226,40	-€-	82.589,47

Anhang zum Jahresabschluss 2015

Der Jahresabschluss der Firma ESFIT-GmbH, wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzes und des GmbH-Gesetzes erstellt.

A. Anlagevermögen:
Erworbene Anlagewerte wurden zu Anschaffungskosten angesetzt und sofern sie der Abnutzung unterliegen, um planmäßige Abschreibungen vermindert.

B. Vorräte:
Zum Abschlussstichtag waren keine Vorräte vorhanden.

C. Forderungen:
Die Forderungen aus Lieferungen und Leistungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

D. Rückstellungen:
Die Rückstellungen betreffen Sonstige Rückstellungen.

E. Verbindlichkeiten:
Die Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt.

F. Gewinnverwendung:
Das Geschäftsjahr schloss mit einem Verlust in Höhe von € 95,06
Dieser soll in voller Höhe auf das Geschäftsjahr 2016 vorgetragen werden.

G. Gesellschafter, Geschäftsführer:
Gesellschafter-Geschäftsführer der Firma ESFIT GmbH ist:

Arno Rühling,
Düsseldorf
Anteil 100%

Unterschrift: Arno Rühling, Gesellschafter-Geschäftsführer

Der Jahresabschluss wurde auf Grund der erstellten Bchführung und Geschäftsunterlagen sowie erteilter Auskünfte erstellt.

Düsseldorf, den 17.2.2017
Unterschrift Steuerberater

Düsseldorf, den 17. Februar 2017

gez. Arno Rühling

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 17.02.2017

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