Well Life Trade GmbHLiquidated

40474 Düsseldorf, DEU

Master Data

Basic information of the organization

Registry

Bal Döner GmbH

Registered

12/16/2013

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

Wholesale of meat and meat productsWholesale of meat and meat productsWZ 46.32.1PrimaryWholesale of fish and fish productsWholesale of fish and fish productsWZ 46.32.2Wholesale of flour and cereals productsWholesale of flour and cereals productsWZ 46.38.1

Purpose

Der Handel mit Waren aller Art, insbesondere mit Lebensmitteln und Gastronomiebedarf sowie die Produktion von Fleischwaren insbesondere von Dönerspießen und deren jeweiliger Vertrieb im Einzel- und Großhandel.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Seyhmus Calka since 3/19/2021	Managing Director	3/19/2021

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
Seyhmus Calka	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Seyhmus Calka

—

€75,000

100.00%

Financial Report

Official financial statements and annual reports

Bal Döner GmbH

Krefeld

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

Bilanz

Aktiva

	31.12.2018 EUR	31.12.2017 EUR
A. Anlagevermögen	2.577,00	4.862,00
I. Immaterielle Vermögensgegenstände	175,00	875,00
II. Sachanlagen	2.402,00	3.987,00
B. Umlaufvermögen	746.956,89	863.638,25
I. Vorräte	238.000,00	288.000,00
II. Forderungen und sonstige Vermögensgegenstände	497.932,81	549.211,56
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	11.024,08	26.426,69
Bilanzsumme, Summe Aktiva	749.533,89	868.500,25
Passiva
	31.12.2018 EUR	31.12.2017 EUR
A. Eigenkapital	114.286,04	63.026,15
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	38.026,15	31.797,41
III. Jahresüberschuss	51.259,89	6.228,74
B. Rückstellungen	24.730,57	11.407,90
C. Verbindlichkeiten	610.517,28	794.066,20
davon mit Restlaufzeit bis 1 Jahr	610.517,28	794.066,20
Bilanzsumme, Summe Passiva	749.533,89	868.500,25

Anhang zum 31.12.2018

Bal Döner GmbH

Grundlagen und Methoden

Der Jahresabschluss der Gesellschaft für das Geschäftsjahr wurde nach den Grundsätzen der §§238ffHGB, insbesondere nach den Vorschriften für die Kapitalgesellschaften gem. §§264HGB und den Vorschriften des GmbH-Gesetzes erstellt.

Nach den in §267HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Von den größenabhängigen Erleichterungen bezüglich der Form der Darstellung wurde Gebrauch gemacht.

Auf die Erstellung eines Lageberichts wurde aufgrund des §264Abs.1 S.4HGB verzichtet.

Bilanzierunqs- und Bewertungsmethoden

Gegenstände des immateriellen Anlagevermögens wurden mit den Anschaffungskosten bewertet und um die planmäßige Abschreibung vermindert. Der Wertansatz der Sachanlagen berechnete sich aus den Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen.

Das Vorratsvermögen wurde zu den Anschaffungskosten bewertet.

Forderungen aus Lieferungen und Leistungen wurden mit dem Nennbetrag bewertet und hinsichtlich ihrer Werthaltigkeit geprüft. Uneinbringliche Forderungen wurden in voller Höhe abgeschrieben.

Sonstige Angaben

Bilanz, Gewinn- und Verlustrechnung und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage wieder.

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Hüseyin Gürgan

Duisburg 30.12.2019

Hüseyin Gürgan, Geschäftsführer

sonstige Berichtsbestandteile

Angaben zur Feststellung:

Der Jahresabschluss wurde am 20.12.2019 festgestellt.

News & Media Coverage

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Shareholder List

Current Print (Aktueller Abdruck)

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