Vaptio GmbH

Master Data

Basic information of the organization

Registry

UBC Tigers GmbH

Registered

9/11/2007

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Wholesale of tobacco productsWholesale of tobacco productsWZ 46.35.0PrimaryRetail sale of tobacco productsRetail sale of tobacco productsWZ 47.26.0Wholesale of electrical household appliancesWholesale of electrical household appliancesWZ 46.43.2

Purpose

Der Handel mit elektrischen Zigaretten und Waren aller Art.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Siqian Zhao since 2/17/2025	Managing Director	2/17/2025

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
VAPTRONIC (HK) Limited	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

VAPTRONIC (HK) Limited

HKG

€100,000

100.00%

Financial Report

Official financial statements and annual reports

UBC Tigers GmbH

Hannover

Jahresabschluss zum 30.06.2012

Bilanz zum 30.06.2012

A K T I V A
	Geschäftsjahr	Vorjahr
A. Anlagevermögen
I. Sachanlagen	50.930,49	58.177,82
	50.930,49	58.177,82
B. Umlaufvermögen
I. Vorräte	36.324,00	16.594,00
II. Forderungen und sonstige Vermögensgegenstände	52.967,01	111.942,08
III. Kassen-, Bankbestände, Guthaben bei Kreditinstituten	100,15	1.268,42
	89.391,16	129.804,50
C. Aktive Rechnungsabgrenzung	723,25	1.309,50
Summe A K T I V A	141.044,90	189.291,82

P A S S I V A
	Geschäftsjahr	Vorjahr
A. Eigenkapital
I. Gezeichnetes Kapital	83.750,00	83.750,00
II. Verlust-Vortrag	- 83.493,23	- 94.162,88
III. Jahresüberschuß	31.875,08	10.669,65
	32.131,85	256,77
B. Rückstellungen	15.943,42	34.204,77
C. Verbindlichkeiten	83.669,63	129.830,28
D. Passive Rechnungsabgrenzung	9.300,00	25.000,00
Summe P A S S I V A	141.044,90	189.291,82

Anhang

für das Geschäftsjahr Jahr 2012

I. Allgemeine Angaben und Erläuterungen

Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 HGB. Der Jahresüberschuss wurde nach den für Kapitalgesellschaften (§§ 264 bis 289 HGB) geltenden Vorschriften den HGB sowie des AktG aufgestellt. Die Aufstellungserleichterungen des § 288 HGB wurden in Anspruch genommen.

II. Angaben zu Bilanzierung- und Bewertungsmethoden

Das Sachanlagevermögen wurde zu Anschaffungskosten, vermindert um lineare Abschreibungen angesetzt. Abnutzbare bewegliche Gegenstände des Anlagevermögens, die zu einer selbständigen Nutzung fähig sind, von einem Wert von 150,00 € und bis zu 1.000,00 € werden ab dem Geschäftsjahr 2008 im Rahmen eines Sammelposten über einen Zeitraum von 5 Jahren linear abgeschrieben (§ 6 Abs. 2a EStG).

Geringwertige Wirtschaftsgüter bis € 150 werden gemäß § 6 Abs. 2 EStG im Zugangsjahr in voller Höhe abgeschrieben.

Die Bewertung der Gegenstände des Vorratsvermögens erfolgte grundsätzlich zu den Anschaffungskosten unter Beachtung des strengen Niederstwertprinzips.

Forderungen und übrige Gegenstände des Umlaufvermögens werden mit den Anschaffungskosten bzw. dem niedrigeren beizulegenden Wert bilanziert.

Die liquiden Mittel sind mit dem Nennwert ausgewiesen.

Die sonstigen Vermögensgegenstände wurden mit dem Nennbetrag (Anschaffungskosten) angesetzt.

Die aktiven Rechnungsabgrenzungsposten enthalten Aufwendungen für Versicherungen für den Zeitraum ab 01.07.2012

Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen und die Bewertung erfolgte in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages.

Verbindlichkeiten wurden mit ihrem Erfüllungsbetrag angesetzt.

Die passiven Rechnungsabgrenzungen enthalten Einnahmen für den Zeitraum ab 01.07.2012

III. Angaben zur Bilanz

IV. Angaben zur Gewinn- und Verlustrechnung

Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt.

V. Sonstige Angaben

Haftungsverhältnisse gemäß § 251 HGB bestanden zum Abschlussstichtag nicht.

Im Geschäftsjahr 2012 erfolgte die Geschäftsführung durch den Geschäftsführer:

Markus Goch

Der Geschäftsführer ist von den Beschränkungen des § 181 befreit.

Hannover, den ___________

UBC Tigers GmbH
- Geschäftsführung -

_____________________
Geschäftsführer
gez.

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