BF - Berlin Finest UG (haftungsbeschränkt)
Same addressActivities of agents involved in the sale of clothing accessories
Velogut GmbH
Skalitzer Straße 33, 10999 Berlin, DEUMaster Data
Basic information of the organization
Retail sale of bicycles, e-bikes and their parts and accessoriesRetail sale of bicycles, e-bikes and their parts and accessoriesWZ 47.63.1PrimaryWholesale of bicycles, e-bikes and their parts and accessoriesWholesale of bicycles, e-bikes and their parts and accessoriesWZ 46.49.2Manufacture of bicycles and invalid carriagesManufacture of bicycles and invalid carriagesWZ 30.92.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Corinna Geißler since 8/29/2023 | Managing Director |
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 |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Balance Sheet Accounts
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Financial Report
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Velogut GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BilanzAktiva scroll
ANHANG und BILANZBERICHT zum Jahresabschluss per 31.12.2023Velogut GmbH, BerlinBerichtigt vom 11.01.2026 Regelungen / Vereinfachungen für kleine Kapitalgesellschaften i.S.v. 267 HGB Bei der Gesellschaft handelt es sich um eine kleine Kapitalgesellschaft im Sinne von § 267 HGB. Bei der Gliederung der Bilanz / Gewinn- und Verlustrechnung hat die GmbH von den Erleichterungen der §§ 264 HGB und weitere Vorschriften zum Teil Gebrauch gemacht. Die Gesellschaft macht von den Erleichterungen wie folgt Gebrauch: - keine Aufstellung eines Lageberichtes bei geordneten Verhältnissen - keine Offenlegung der Gewinn- und Verlustrechnung - keine Vermerke bei den sonstigen Vermögensgegenstände und sonstigen Verbindlichkeiten, die erst rechtlich nach dem Abschlußstichtag entstehen (§268 Abs. 4 Satz 2 und § 268 Abs. 5 Satz 3 HGB) - kein Ansatz von Rechnungsabgrenzungsposten gem. § 250 Abs. 3 HGB und keine Steuerabgrenzung nach § 274 HGB (latente Steuern) - Anlagespiegel ist nicht Bestandteil des Anhangs - Keine Aufgliederung der Umsatzerlöse und keine Kommentierung von periodenfremden Aufwendungen und Erträgen Grund für die Berichtigung des Jahresabschlusses 31.12.2023 der GmbH ist, dass kein aktiver steuerlicher Ausgleichsposten per 1.1.2023 anzusetzen ist. Der passive steuerliche Ausgleichsposten per 1.1.2023 in Höhe von 164,9 T€ , der auf Grund der Umwandlung anzusetzen war, wurde durch die übersteigenden Privatentnahmen des Rückwirkungszeitraums (1.1.- 28.08.2023) verbraucht. Ferner wurden die Ergebnisse der Betriebsprüfung 2019-2021 (Erhöhung des Anlagevermögens und Erhöhung von Verbindlichkeiten gegenüber dem Finanzamt aus Betriebssteuern bis 2021) eingearbeitet. Die Vorjahreswerte bei den Bilanzwerten wurden zum Teil kommentiert. Diese beruhen auf den (rückwirkenden) Übertagungsstichtag der Umwandlung des eingetragenen Kaufmanns Velogut e.K. auf die im Sommer 2023 errichtete Velogut GmbH. Die vorläufige Feststellung vom 21.05.2025 wurd damit aufgehoben. sonstige Berichtsbestandteile
Berlin, 21.01.2026 Velogut GbmH Berlin gez. Corinna Geißler Geschäftsführerin Angaben zur Feststellung:Der Jahresabschluss wurde am 21.01.2026 festgestellt. |
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Financial Overview
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Commercial Register Documents
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