NORDGLÜCK Immobilien e.K.
Same addressBuying and selling of own non-residential real estate
GREENFOOT GmbHLiquidated
Wendenstraße 331, 20537 Hamburg, DEUMaster Data
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Manufacture of footwearManufacture of footwearWZ 15.20.0PrimaryWholesale of footwearWholesale of footwearWZ 46.42.2Retail sale of footwearRetail sale of footwearWZ 47.72.1
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GREENFOOT GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BilanzAktiva
Anhang zum Jahresabschluss 2011der Greenfoot GmbH , Wendenstraße 331, 20537 HamburgGesellschaftsrechtliche Verhältnisse
Steuerrechtliche Verhältnisse Die Gesellschaft wird beim Finanzamt Hamburg Hansa unter der Steuernummer 46.726.00915 geführt. Das Unternehmen unterliegt der Regelbesteuerung gem. den §§ 16 - 18 UStG. Der Betrieb unterliegt gemäß § 2 (1) GewStG der Gewerbesteuerpflicht. Im Rahmen der Abschlusserstellung wurde die Berechnung der Gewerbesteuer vorgenommen. Die Gesellschaft unterliegt der Körperschaftsteuerpflicht. Angaben zu Buchführung, Bilanzierung und Bewertung Für das Unternehmen besteht nach § 238 HGB Buchführungspflicht. Die Buchführung wurde mit dem EDV-Programm AFS Buchhalter erstellt. Die Buchführung wurde elektronisch in das System, Datev Kanzlei REWE, übernommen. Die Auswertung der Buchführung und des vorliegenden Jahresabschlusses erfolgte im Rechenzentrum, Datev. Die Kontierung und die Auswertung erfolgten nach dem Datev-Kontenrahmen SKR 03. Eine sachgemäße Anwendung der Systeme lag vor. Die Anlagenbuchführung erfolgt nach dem System Datev-Anlag. Die Gesellschaft ist eine kleine GmbH im Sinne von 267 Abs. 1 Ziff. 1 HGB. Für sie gelten deshalb die größenabhängigen Erleichterungen des § 288 HGB. Die Erstellung der vorliegenden Bilanz erfolgte unter Beachtung der handelsrechtlichen und steuerrechtlichen Buchführungs- und Bilanzierungsvorschriften. Das abnutzbare Anlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten abzüglich linearer Absetzungen für Abnutzung, das nicht abnutzbare Anlagevermögen zu Anschaffungskosten bewertet. Die Vorräte wurden zu Herstellungs- bzw. Anschaffungskosten bewertet. Forderungen sind mit ihrem Nennbetrag, Verbindlichkeiten mit ihrem Rückzahlungsbetrag angesetzt. Gliederung und Bewertung der Bilanz- und GuV-Posten entsprechen den gesetzlichen Vorschriften. Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern1.1.2011 - 31.12.2011 Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 80,57 EUR. 1.1.2010 - 31.12.2010 Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 1.280,57 EUR. sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 20.02.2012 festgestellt. |
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