Wholesale of coffee, tea, cocoa and spices
Takagi GmbH
Immermannstraße 31, 40210 Düsseldorf, DEUMaster Data
Basic information of the organization
Wholesale of tobacco productsWholesale of tobacco productsWZ 46.35.0PrimaryActivities of agents involved in the sale of clothing accessoriesActivities of agents involved in the sale of clothing accessoriesWZ 46.16.1Agents involved in the sale of wine, sparkling wine and spiritsAgents involved in the sale of wine, sparkling wine and spiritsWZ 46.17.1
History
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Management
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| Name | Role |
|---|---|
Stefan Böhm since 4/19/2006 | Procura |
Yurie Takagi since 4/19/2006 | Managing Director |
Financial Report
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Takagi GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015Bilanz zum 31. Dezember 2015AKTIVA
Anhang 20151. Allgemeines Der Jahresabschluss zum 31.12.2015 ist nach den Vorschriften des Bilanzrechtsmodernisierungsgesetz (BilMoG) aufgestellt worden. Bei der Gesellschaft handelt es sich um eine Kleinstkapitalgesellschaft gemäß § 267a . 1 HGB. Von den größenabhängigen Erleichterungen nach § 266 Abs. 1 Satz 3, §§ 276 und 288 HGB, wurde teilweise Gebrauch gemacht. Die Gesellschaft verzichtet gemäß § 264 Abs. 1 Satz 4 HGB auf die Aufstellung eines Lageberichts. 2. Bilanzierungs- und Bewertungsgrundsätze Das Anlagevermögen ist zu Anschaffungskosten abzüglich planmäßiger Abschreibungen bewertet. Abgeschrieben wird nach der linearen Methode. Forderungen und sonstige Vermögensgegenstände wurden zum Nennbetrag angesetzt. Erkennbare Risiken wurden durch aktivisch abgesetzte Wertberichtigungen berücksichtigt. Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen, die auf der Grundlage vorsichtiger kaufmännischer Beurteilung passiviert wurden. Die Verbindlichkeiten sind mit ihrem Erfüllungsbetrag passiviert. 3. Angaben zur Bilanz Die sonstigen Vermögensgegenstände beinhalten im Wesentlichen eine Kaution an den Großbuchhändler Tohan Corporation. Die Steuerrückstellungen enthalten Gewerbesteuer, die Sonstigen Rückstellungen im Wesentlichen Kosten für Steuerberatung und Jahresabschlusserstellung (insgesamt T€ 8), Kosten für Gewährleistung (T€ 2) und Aufbewahrungspflicht (T€ 19). Die Verbindlichkeiten gegenüber Gesellschaftern beinhalten den Restkaufpreis aus dem Erwerb des Einzelunternehmens in Höhe von € 23.000,00 und haben eine Restlaufzeit von bis zu fünf Jahren. Die Verbindlichkeiten aus Lieferungen und Leistungen waren im Erstellungszeitpunkt im Wesentlichen ausgeglichen. Sämtliche Verbindlichkeiten haben eine Restlaufzeit von weniger als fünf Jahren. 4. Geschäftsführung Frau Yurie Takagi, Meerbusch
Düsseldorf, 19. April 2017 Takagi GmbH Die Geschäftsführung (gez. Yurie Takagi) Der Jahresabschluss zum 31.12.2015 wurde durch Beschluss der Gesellschafterversammlung vom 19.04.2017 festgestellt. |
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