aptus 1645. GmbH
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| Name | Role |
|---|---|
Peter Brix since 1/24/2013 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 50.00% | |
Antje Brix | 50.00% |
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2 shareholders
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BRIX Production GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022ANHANG zum Jahresabschluss 31. Dezember 2022der BRIX Production GmbH, BerlinAllgemeine Angaben Der vorliegende Jahresabschluss der Brix Production GmbH, Berlin (Amtsgericht Berlin Charlottenburg, HRB 147423) wurde nach den Vorschriften des Handelsgesetzbuches für kleine Kapitalgesellschaften und des GmbHG aufgestellt. Die größenabhängigen Erleichterungen für kleine Kapitalgesellschaften i.S.d. § 267 Abs. 1 HGB wurden in Anspruch genommen. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren (§ 275 Abs. 2 HGB) aufgestellt und gegliedert. Erläuterungen zu den Bilanzierungs- und Bewertungsmethoden Bei der Aufstellung der Bilanz wurden folgende Bilanzierungs- und Bewertungsmethoden angewandt: Das Sachanlagevermögen wurde mit den Anschaffungs- und Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige lineare Abschreibungen abgeschrieben. Geringwertige Anlagengüter mit einem Anschaffungswert bis 800 EUR wurden im Jahr der Anschaffung vollständig abgeschrieben. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Einzelwertberichtigungen waren nicht vorzunehmen. Flüssige Mittel sind mit ihrem Nennwert bewertet. Die sonstigen Rückstellungen wurden für ungewisse Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden mit ihrem Erfüllungsbetrag passiviert. Erläuterungen zur Bilanz Sämtliche Forderungen und sonstigen Vermögensgegenstände haben eine Restlaufzeit von unter einem Jahr. Die Gesellschaft weist zum 01.01.2022 einen Gewinnvortrag in Höhe von EUR 45.523,38 (Vorjahr: EUR 47.054,68 ) aus. Für das Kalenderjahr 2022 wurde ein Jahresüberschuss in Höhe von EUR 5.846,87 (Vorjahr: Jahresfehlbetrag EUR 1.531,30) erwirtschaftet. Die sonstigen Rückstellungen wurden für Abschlussarbeiten gebildet. Die Verbindlichkeiten haben insgesamt eine Restlaufzeit von unter einem Jahr. Verbindlichkeiten gegenüber Gesellschaftern bestehen in Höhe von EUR 5.225,53 (Vorjahr: EUR 5.225,53 ). Sonstige Angaben Als Geschäftsführer des Unternehmens war Herr Peter Brix, Berlin tätig.
Berlin, 12. April 2024 Gez. Peter Brix, Geschäftsführer Der Jahresabschluss zum 31.12.2022 wurde am 16.04.2024 festgestellt. Bilanz zum 31.12.2022AKTIVA
PASSIVA
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