Basics Berlin GmbH
Clausewitzstraße 4, 10629 Berlin, DEUMaster Data
Basic information of the organization
Artist and model agentsArtist and model agentsWZ 74.99.1PrimaryAdvertising agenciesAdvertising agenciesWZ 73.11.0Provision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Barbara Münzing since 10/1/2004 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Barbara Münzing
Berlin
€26,076
100.00%
Financial Report
Official financial statements and annual reports
Basics Claassen & Co. GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015BilanzAKTIVA
Anhang zum 31.12.2015Basics Claassen & Co. GmbHAllgemeine Angaben Nach den Größenmerkmalen gem. § 267 HGB ist das Unternehmen eine "Kleine Kapitalgesellschaft". Von den Erleichterungen nach § 288 HGB wurde Gebrauch gemacht. Angaben zur Bilanzierung und Bewertung einschließlich der Vornahme steuerrechtlicher Wahlrechte Angaben zu Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss der Basics Claassen & Co. GmbH wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Reglungen des GmbH-Gesetzes zu beachten. Im Einzelnen waren dies folgende Grundsätze und Methoden: Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und soweit abnutzbar um planmäßige Abschreibungen vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend steuerlichen Vorschriften linear vorgenommen. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von Euro 410,00 wurden sofort abgeschrieben. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Grundsätzliche Änderungen gegenüber dem Vorjahr in der Ausübung von Bewertungswahlrechten sind nicht zu verzeichnen. Aufgliederung von aus Gründen der Klarheit in Bilanz und GuV zusammengefassten Posten Zur Vergrößerung der Klarheit wurden in der Bilanz einzelne Posten des Gliederungsschemas in § 266 HGB zusammengefasst. Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt Euro 112,56. Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt Euro 129.486,41. Sonstige Pflichtangaben Angaben über die Mitglieder der Unternehmensorgane Vertretungsberechtigte Geschäftsführerinnen der Gesellschaft sind: Frau Helena Claassen Frau Barbara Münzing
Berlin, den 19. Dezember 2016 gez. Helena Claassen gez. Barbara Münzing Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 20.11.2016 |
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