Mema Küchen GmbH

Master Data

Basic information of the organization

Registry

Registered

8/17/2022

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

Manufacture of kitchen furnitureManufacture of kitchen furnitureWZ 31.00.3PrimaryManufacture of office furnitureManufacture of office furnitureWZ 31.00.1Manufacture of bedroom, dining room and living room furnitureManufacture of bedroom, dining room and living room furnitureWZ 31.00.6

Purpose

Import, Verkauf, Lieferung und Montage von Küchen.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Fatmir Mema since 8/17/2022	Managing Director	8/17/2022

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Fatmir Mema	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Fatmir Mema

München

€50,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Profit and Loss Accounts

Profit and loss accounts extracted from public financial statements

Account

Financial Report

Official financial statements and annual reports

Mema Küchen GmbH

München

Jahresabschluss zum Geschäftsjahr vom 03.08.2022 bis zum 31.12.2022

Bilanz zum 31.12.2022

Mema Küchen GmbH Küchen import/selling and mounting, München

AKTIVA

	EUR
A. Anlagevermögen	11.741,00
B. Umlaufvermögen	38.794,59
	50.535,59

PASSIVA

	EUR
A. Eigenkapital	39.891,44
B. Rückstellungen	1.249,00
C. Verbindlichkeiten	9.395,15
- davon gegenüber Gesellschaftern EUR 1.377,93
- davon mit einer Restlaufzeit bis zu einem Jahr EUR 9.395,15
	50.535,59

Kontennachweis zur Bilanz zum 31.12.2022

Mema Küchen GmbH Küchen import/selling and mounting, München

AKTIVA

Konto	Bezeichnung	EUR	EUR
	Anlagevermögen
30	Lizenz gew. Schutzrechte,entg.erworben	5.512,00
410	Geschäftsausstattung	6.229,00	11.741,00
	Umlaufvermögen
1200	Commerzbank DE32 7004 0048 0791 2470 00	29.512,76
1545	Forderungen USt-Vorauszahlungen	2.119,78
1548	Vorst. in Folgeperiode /-jahr abziehbar	19,19
7000	Unfertige Erzeugnisse und Leistungen	7.142,86	38.794,59
			50.535,59

PASSIVA

Konto	Bezeichnung	EUR	EUR
	Eigenkapital
	Jahresfehlbetrag	10.108,56-
800	Gezeichnetes Kapital	50.000,00	39.891,44
	Rückstellungen
977	Rückstellungen für Abschluss u. Prüfung		1.249,00
	Verbindlichkeiten
730	Verbindlichkeit.gg. Gesellschaftern	1.377,93
1600	Verbindlichkeiten aus Lieferungen+Leist.	874,36
1718	Erhaltene Anzahlungen 19% USt	7.142,86	9.395,15
	davon gegenüber Gesellschaftern EUR 1.377,93
730	Verbindlichkeit.gg. Gesellschaftern
	davon mit einer Restlaufzeit bis zu einem Jahr EUR 9.395,15
730	Verbindlichkeit.gg. Gesellschaftern
1600	Verbindlichkeiten aus Lieferungen+Leist.
1718	Erhaltene Anzahlungen 19% USt
			50.535,59

Gewinn- und Verlustrechnung vom 03.08.2022 bis 31.12.2022

Mema Küchen GmbH Küchen import/selling and mounting, München

	EUR
1. Sonstige Erträge	7.142,86
2. Materialaufwand	10.670,00
3. Abschreibungen	702,91
4. Sonstige Aufwendungen	5.878,51
5. Jahresfehlbetrag	10.108,56

Kontennachweis zur G.u.V. vom 03.08.2022 bis 31.12.2022

Mema Küchen GmbH Küchen import/selling and mounting, München

Konto	Bezeichnung	EUR	EUR
	Sonstige Erträge
8960	Bestandsveränd.unfertige Erzeugnisse		7.142,86
	Materialaufwand
3200	Wareneingang	8.591,00
3800	Bezugsnebenkosten	2.079,00	10.670,00
	Abschreibungen
4830	Abschreibungen auf Sachanlagen	271,00
4855	Sofortabschreibung GWG	431,91	702,91
	Sonstige Aufwendungen
4390	Sonstige Abgaben	36,72
4600	Werbekosten	102,21
4668	Kilometergelderstattung Arbeitnehmer	649,20
4806	Wartungskosten für Hard- und Software	588,00
4900	Sonstige betriebliche Aufwendungen	369,00
4909	Fremdleistungen und Fremdarbeiten	789,94
4920	Telefon	66,27
4930	Bürobedarf	32,48
4950	Rechts- und Beratungskosten	879,21
4955	Buchführungskosten	428,40
4957	Abschluss- und Prüfungskosten	1.249,00
4964	Aufwendungen für Lizenzen, Konzessionen	336,90
4970	Nebenkosten des Geldverkehrs	108,89
4980	Sonstiger Betriebsbedarf	77,29
4985	Werkzeuge und Kleingeräte	165,00	5.878,51
	Jahresfehlbetrag		10.108,56

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

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