ULIT Z GmbH
Same addressBuying and selling of own non-residential real estate
Hofer Automotive GmbH
Olivaer Platz 16, 10707 Berlin, DEUMaster Data
Basic information of the organization
Other human resources provisionOther human resources provisionWZ 78.20.2PrimaryActivities of agents involved in the wholesale of motor vehiclesActivities of agents involved in the wholesale of motor vehiclesWZ 46.18.1Rental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharingRental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharingWZ 77.11.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Christoph Koar since 8/30/2017 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (3)
| Name | Ownership |
|---|---|
| 60.00% | |
| 20.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Name
Location
Amount
Share
Christoph Koar
Berlin
€15,000
60.00%
O***** V****
—
€5,000
20.00%
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Financial Report
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Hofer Automotive GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BilanzAktiva
AnhangI. Grundsätze zur Bilanzierung und Bewertung Angaben zum Unternehmen und Grundlagen der Bilanzierung im Jahresabschluss Der Jahresabschluss der Hofer Automotive GmbH mit dem Sitz in Berlin, geführt beim Amtsgericht Charlottenburg unter der Nr. HR B 157673, wurde nach den Vorschriften des HGB für kleine Kapitalgesellschaften und des GmbH Gesetzes aufgestellt. Es werden die Erleichterungen des § 266 Abs. 1 HGB (verkürzte Bilanz), des § 268 Abs. 1 HGB (nur Bilanzgewinn) und des § 274 a HGB für die Bilanz in Anspruch genommen. Hinsichtlich des Anhangs werden die größenabhängigen Erleichterungen nach § 288 HGB in Anspruch genommen. Bei der Offenlegung werden die Erleichterungen des § 326 HGB in Anspruch genommen (nur Bilanz und Anhang, Anhang ohne Angaben zur Gewinn- und Verlustrechnung). 1. Anlagevermögen Sachanlagevermögen Das Anlagevermögen wird in der Bilanz mit den Anschaffungskosten vermindert um die planmäßige lineare Abschreibung nach § 253 Abs.3 HGB ausgewiesen. Zugänge von geringwertigen Anlagegütern bis zu 800,00 € werden nach § 6 Abs.2 EStG und der handelsrechtlich zulässigen Vereinfachungsregelung in voller Höhe abgeschrieben. 2. Forderungen und sonstige Vermögensgegenstände Die Forderungen und sonstigen Vermögensgegenstände sind grundsätzlich nach dem Nominalwert bewertet. Die Forderungen und sonstigen Vermögensgegenstände sind alle innerhalb eines Jahres fällig. 3. Sonstige Rückstellungen Die Rückstellungen wurden nach den handelsrechtlichen Vorschriften ermittelt und bewertet (Erfüllungsbetrag) Sie berücksichtigen alle, nach vernünftiger kaufmännischer Beurteilung, erkennbaren Risiken und notwendigen ungewissen Verbindlichkeiten. 4 . Verbindlichkeiten Die Verbindlichkeiten sind mit den Erfüllungsbeträgen angesetzt worden. Sie sind innerhalb eines Jahres fällig. 5. Sonstige finanzielle Verpflichtungen Die Leasing- und Mietverpflichtungen betragen hinsichtlich Ihrer Restlaufzeit 230.000,00€ 6. Haftungsverhältnisse Es bestehen keine über die branchenüblichen Risiken hinausgehenden Haftungsrisiken. II. Sonstige Angaben Im Geschäftsjahr waren durchschnittlich 64 Arbeitnehmer beschäftigt. Geschäftsführer im Kalenderjahr war: Christoph Koar, Bachelor of Arts Business Administration
Berlin, den 08.08.2024 gezeichnet durch: Christoph Koar sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 09.08.2024 festgestellt. |
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