BARIST Betriebs GmbH
Same addressWholesale of beverages
Medi Coffee GmbHLiquidated
10178 Berlin, DEUMaster Data
Basic information of the organization
Beverage serving activities at fairgroundsBeverage serving activities at fairgroundsWZ 56.30.4PrimaryOperation of terminal facilities for passenger transport, including bus stationsOperation of terminal facilities for passenger transport, including bus stationsWZ 52.21.4Retail sale of beveragesRetail sale of beveragesWZ 47.25.0
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Theodoros Koutsomichas since 1/10/2006 | Managing Director |
Sutay Ali Tunçel since 1/10/2006 | Managing Director |
Financial Report
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Medi Coffee GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2009 bis zum 31.12.2009BILANZ
ANHANGAnhang zum Jahresabschluss zum 31.12.2009 Der vorliegende Jahresabschluss wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer und innerhalb der steuerrechtlich zugelassenen Zeiträume linear vorgenommen. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 150 Euro (geringwertige Wirtschaftsgüter) wurden im Jahre des Zugangs voll abgeschrieben. Bewegliche Gegenstände des Anlagevermögens mit einem Wert über 150 und bis zu 1.000 Euro wurden im Jahr des Zugangs aktiviert und auf 5 Jahre verteilt (Sammelposten). Die Forderungen aus Lieferungen und Leistungen und sonstige Vermögensgegenstände wurden mit dem Nennwert angesetzt. Die liquiden Mittel wurden zum Nominalwert angesetzt. Bei der Bemessung der Rückstellungen wurden allen erkennbaren Risiken angemessen und ausreichend Rechnung getragen. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Die Verbindlichkeiten wurden mit dem Rückzahlungsbetrag angesetzt. Die Anlagendeckung I, also das Verhältnis Eigenkapital zu Anlagevermögen ist zufrieden stellend, allerdings auch nicht gut. Die Liquidität 2. Grades, also das Verhältnis der Finanzmittel + kurzfristigen Forderungen im Verhältnis zu den kurzfristigen Verbindlichkeiten ist ebenfalls zufrieden stellend.
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