Bellezza-Haarstudio-GmbHLiquidated

40212 Düsseldorf, DEU

Master Data

Basic information of the organization

Registry

Registered

11/18/1980

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

Retail sale of cosmetic and toilet articlesRetail sale of cosmetic and toilet articlesWZ 47.75.0PrimaryWholesale of perfume and cosmeticsWholesale of perfume and cosmeticsWZ 46.45.0Hairdressing and barber activitiesHairdressing and barber activitiesWZ 96.21.0

Purpose

Der Betrieb eines Damen- und Herrenfrisiersalons sowie der Vertrieb von kosmetischen Produkten.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Hans-Peter Schmitz since 8/25/2003	Managing Director	8/25/2003
Edgar Frank van Westrienen since 8/25/2003	Managing Director	8/25/2003

Financial Report

Official financial statements and annual reports

Bellezza-Haarstudio-GmbH

Düsseldorf

Jahresabschluss zum 31.12.2008

Bilanz

AKTIVA

			Geschäftsjahr	Vorjahr
			Euro	Euro
A.	Anlagevermögen
I.	Immaterielle Vermögens-
	gegenstände
1.	Konzessionen, gewerbliche
	Schutzrechte und ähnliche
	Rechte und Werte sowie
	Lizenzen an solchen Rechten
	und Werten		0,50	0,50
II.	Sachanlagen
1.	andere Anlagen, Betriebs- und
	Geschäftsausstattung		9.585,00	15.322,50
B.	Umlaufvermögen
I.	Vorräte
1.	fertige Erzeugnisse und Waren		11.010,36	11.230,14
II.	Forderungen und sonstige
	Vermögensgegenstände
1.	sonstige Vermögensgegenstände		936,40	1.626,62
III.	Kassenbestand, Bundesbank-
	guthaben, Guthaben bei
	Kreditinstituten und Schecks		300,00	300,00
C.	Rechnungsabgrenzungsposten		935,77	2.180,30
D.	Nicht durch Eigenkapital
	gedeckter Fehlbetrag		117.654,69	99.654,41
	Sonstige Aktiva		679,60	678,86
			141.102,32	130.993,33
PASSIVA
			Geschäftsjahr	Vorjahr
		Euro	Euro	Euro
A.	Eigenkapital
I.	Gezeichnetes Kapital		25.564,59	25.564,59
II.	Verlustvortrag		-125.219,00	-114.680,39
III.	Jahresfehlbetrag		-18.000,28	-10.538,61
	nicht gedeckter Fehlbetrag		117.654,69	99.654,41
	buchmäßiges Eigenkapital		0,00	0,00
B.	Rückstellungen
1.	sonstige Rückstellungen		1.700,00	3.300,00
C.	Verbindlichkeiten
1.	Verbindlichkeiten gegenüber
	Kreditinstituten		57.113,23	51.550,08
	-davon mit einer Restlaufzeit
	bis zu einem Jahr
	Euro 21.100,89
	(Euro 14.778,15)
2.	Verbindlichkeiten aus
	Lieferungen und Leistungen		5.210,49	6.566,15
	-davon mit einer Restlaufzeit
	bis zu einem Jahr
	Euro 5.210,49 (Euro 6.566,15)
3.	sonstige Verbindlichkeiten		77.078,60	69.577,10
	-davon aus Steuern
	Euro 1.971,71 (Euro 2.790,22)
	-davon mit einer Restlaufzeit
	bis zu einem Jahr
	Euro 77.078,60
	(Euro 69.577,10)
			141.102,32	130.993,33

Anhang zum Jahresabschluss per 31.12.2008

I. Angaben zu Bilanzierung, Bewertung und Darstellung im Jahresabschluss

Anlagevermögen

Das Anlagevermögen wurde zu Anschaffungskosten angesetzt und um die planmäßigen Abschreibungen vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer und entsprechend den steuerlichen Vorschriften und Tabellen vorgenommen.

Soweit zulässig wurden Bewertungsvereinfachungen angewandt.

Forderungen/Sonstige Vermögensgegenstände

Die Forderungen wurden mit dem Nennbetrag angesetzt.

Verbindlichkeiten/sonstige Verbindlichkeiten

Die Verbindlichkeiten wurden mit dem Nennbetrag angesetzt

II. Angaben zur Bilanz und zu einzelnen Bilanzposten

Verbindlichkeiten gegenüber Gesellschaftern ( § 42 Abs. 3 GmbHG )

Die Verbindlichkeiten gegenüber den Gesellschaftern betragen 69.685,84 €. Die Verbindlichkeiten sind unter 'Sonstige Verbindlichkeiten' ausgewiesen.

III. Angaben zu Mitarbeitern und Organen

Geschäftsführer unverändert:

Edgar van Westrienen

Peter Schmitz

gez.: P. Schmitz

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

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