Möbius Friseursalon GmbH
Same addressHairdressing and barber activities
FIS Brokerage GmbHLiquidated
20095 Hamburg, DEUMaster Data
Basic information of the organization
Agents involved in the sale of ships and aircraftAgents involved in the sale of ships and aircraftWZ 46.14.1PrimaryWholesale of fish and fish productsWholesale of fish and fish productsWZ 46.32.2Wholesale of ships and boats (excl. pleasure boats) and their parts and accessoriesWholesale of ships and boats (excl. pleasure boats) and their parts and accessoriesWZ 46.64.2
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Günther Werle since 6/25/2002 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
FIS Holding GmbH | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
FIS Holding GmbH
Germany
DEM 50,000
100.00%
Financial Report
Official financial statements and annual reports
FIS Brokerage GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.10.2008 bis zum 30.09.2009BILANZ
ANHANG(1) Bilanzierungs- und Bewertungsgrundsätze Zum Anlagevermögen gehören nur geringwertige Anlagegüter mit Anschaffungs- oder Herstellungskosten im Einzelfall von mehr als 150 bis 1.000 Euro. Sie werden mit dem Gesamtbetrag ihrer Zugänge innerhalb eines Geschäftsjahrs jeweils über 5 Jahre linear abgeschrieben. Die Rückstellungen berücksichtigen alle erkennbaren Risiken sowie alle ungewissen Verpflichtungen. Rückstellungen für Pensionsverpflichtungen und ähnliche Verpflichtungen werden nach versicherungs-mathematischen Grundsätzen in Höhe des steuerlichen Teilwertes gemäß § 6 a EStG unter Anwendung der "Richttafeln 2005 G" (RT 2005 G) von Dr. Klaus Heubeck gebildet. Für weitere Risiken im Personalbereich wie beispielsweise für Jubiläumszuwendungen und Urlaubsansprüche werden Rückstellungen nach handelsrechtlichen Grundsätzen gebildet. (2) Forderungen und sonstige Vermögensgegenstände Die Forderungen sind mit ihrem Nennwert angesetzt und haben eine Restlaufzeit bis zu einem Jahr. (3) Rückstellungen Rückstellungen sind in Höhe der voraussichtlichen Inanspruchnahme der Gesellschaft für ungewisse Verbindlichkeiten gebildet (4) Verbindlichkeiten Die Verbindlichkeiten sind zu Nennwerten passiviert. (5) Ergebnisverwendung Der Gewinnvortrag aus dem Vorjahr von 27.389,40 Euro und der Jahresüberschuss von 1.170,24 Euro werden als Bilanzgewinn in Höhe von 28.559,64 Euro auf neue Rechnung vorgetragen. (6) Mitglieder der Geschäftsführung Alleiniger Geschäftsführer der Gesellschaft war im Geschäftsjahr Herr Günther Werte, Süderau.
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