Maurer e. K.
24mGlazing
VESPER Gesellschaft mbHLiquidated
Fünffensterstraße 4, 34117 Kassel, DEUMaster Data
Basic information of the organization
Manufacture of electric lighting equipmentManufacture of electric lighting equipmentWZ 27.40.0PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Wholesale of household, office and shop furniture, carpets and lighting equipmentWholesale of household, office and shop furniture, carpets and lighting equipmentWZ 46.47.0
History
Changes published in the official company registry
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Walter Vesper since 9/16/2010 | Liquidator |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 66.67% | |
| 33.33% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Walter Vesper
Schwarzwaldweg 21, 34134 Kassel
€20,500
66.67%
Ingeborg Vesper
Schwarzwaldweg 21, 34134 Kassel
€10,250
33.33%
Financial Report
Official financial statements and annual reports
Vesper GmbH Handel mit Leuchten u. MöbelnKasselJahresabschluss zum 31.12.2006Bilanz
AnhangAnhang für das Geschäftsjahr 2006
Grundlagen der Rechnungslegung
Der vorliegende Jahresabschluss wurde nach den maßgeblichen Vorschriften des Handelsgesetzbuches und denen des GmbH-Gesetzes aufgestellt. Die Bilanz sowie die Gewinn- und Verlustrechnung sind entsprechend den Bestimmungen des HGB gem. §§ 266, 275 HGB gegliedert. Die Darstellung der Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB erstellt.
Grundsätze zur Bilanzierung und Bewertung
Die Wertansätze in der Bilanz der Vesper GmbH zum 31.12.2005 wurden unverändert als Bilanzvorträge in neue Rechung übernommen.
Die Sachanlagen sind zu Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen entsprechend der Nutzungsdauer angesetzt.
Als Abschreibungsmethode kam die lineare Absetzung für Abnutzung zur Anwendung.
Geringwertige Wirtschaftsgüter werden im Jahr des Zugangs gem. § 6 Abs. 2 EStG voll abgeschrieben. Bei der Darstellung im Anlagenspiegel wird Vollabschreibungen im Anschaffungsjahr ein fiktiver Abgang im gleichen Jahr unterstellt.
Die Finanzanlagen wurden zu Anschaffungskosten bzw. soweit erforderlich zum niedrigeren, beizulegenden Wert bewertet.
Die Vorräte sind nach den folgenden Grundsätzen aktiviert worden:
Roh-, Hilfs- und Betriebsstoffe und Waren wurden mit den Anschaffungskosten bzw. unter Beachtung des Niederstwertprinzips mit dem niedrigeren am Abschlussstichtag beizulegenden Wert angesetzt.
Die Forderungen und sonstigen Vermögensgegenstände wurden grundsätzlich zum Nominalwert angesetzt.
Der Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks sind zum Nennwert angesetzt.
Die Eigenkapitalpositionen sind mit dem Nennbetrag angesetzt.
Die Rückstellungen beinhalten sämtliche, nach vorsichtiger kaufmännischer Beurteilung erkennbaren Risiken. Die Steuerberechnung ist auf der Grundlage des Gewinnverwendungsvorschlages erfolgt.
Die Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag passiviert.
Allgemeine Angaben zum Jahresabschluss
Haftungsverhältnisse
Haftungsverhältnisse i. S. d. § 251 HGB haben zum Bilanzstichtag nicht bestanden.
Sonstige Angaben
Geschäftsführung
Während des abgelaufenen Geschäftsjahres lag die Führung der Geschäfte unverändert bei
Die Voraussetzungen des § 264 Abs. 2 Satz 2 HGB liegen hinsichtlich dieses Jahresabschlusses nicht vor.
Soweit dieser Anhang keine Angaben über sonstige, nach den §§ 264 ff, 284 ff HGB angabepflichtige Sachverhalte enthält, haben diese im Geschäftsjahr nicht vorgelegen.
Kassel, den
........................................... Geschäftsführe |
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