Vitamed Pro GmbH
Belgradstraße 5A, 80796 München, DEUMaster Data
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| Name | Role |
|---|---|
Dina Elena Luisa Tempelmann since 8/4/2021 | Managing Director |
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Vitamed Pro GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BilanzAktiva
AnhangDer Jahresabschluss der Vitamed Pro GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs und denen des GmbH-Gesetzes aufgestellt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und soweit abnutzbar, um planmäßige Abschreibungen vermindert. Als Abschreibungsmethode kam die lineare Absetzung für Abnutzung zur Anwendung. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 250,00 € wurden im Jahr des Zugangs in voller Höhe als Betriebsausgaben abgesetzt. Die beweglichen Gegenständen des Anlagevermögens über 250,00 € bis einschließlich 800,00 € wurden im Jahr des Zugangs in voller Höhe als geringwertige Wirtschaftsgüter ab geschrieben. Liquide Mittel wurden zum Nominalwert angesetzt. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags anzusetzen. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber den Gesellschaftern bestehen Verbindlichkeiten in Höhe von 70.969,00 €. In der Gesellschaft waren in 2023 durchschnittlich 14 Arbeitnehmer beschäftigt. Die Gesellschaft wird beim Amtsgericht München unter HRB 115671 geführt. Sitz der Gesellschaft ist München.
München, den 13. November 2024 gez.: Dina Tempelmann, Geschäftsführerin sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 13.11.2024 festgestellt. |
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