PERA FOOD COMPANY GmbH

Master Data

Basic information of the organization

Registry

PERA Fleischgroßhandel GmbH

Registered

12/3/2014

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 46.32.1PrimaryRetail sale of meat and meat productsRetail sale of meat and meat productsWZ 47.22.0Wholesale of fish and fish productsWholesale of fish and fish productsWZ 46.32.2

Purpose

er Groß- und Einzelhandel, Fleischzerlegungsbetrieb sowie Im- und Export von Lebens- und Genussmitteln insbesondere von Fleischwaren, Geflügel und Getränken sowie der Handel mit Waren verschiedener Art insbesondere mit Textilien, Haushaltsartikeln und Elektrogeräten, Einrichtungs- und Dekorationsgegenständen sowie Lederwaren und Accessoires; erlaubnisfreie Wirtschaftsund Unternehmsberatung, Kontierungs- und Büroservice

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Katarzyna Karolina Rzymianska since 11/6/2020	Managing Director	11/6/2020

Beneficial Owners
Beta

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Katarzyna Karolina Rzymianska	100.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

Katarzyna Karolina Rzymianska

Gdynia, Polen

€100,000

100.00%

Financial Report

Official financial statements and annual reports

PERA FOOD COMPANY GmbH (vormals: PERA Fleischgroßhandel GmbH)

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

Bilanz

Aktiva
	31.12.2018 EUR	31.12.2017 EUR
A. Anlagevermögen	157.338,00	118.375,00
I. Immaterielle Vermögensgegenstände	3.068,00	2.493,00
II. Sachanlagen	153.750,00	115.882,00
III. Finanzanlagen	520,00	0,00
B. Umlaufvermögen	1.364.758,34	1.008.183,05
I. Vorräte	173.069,80	255.273,29
II. Forderungen und sonstige Vermögensgegenstände	1.182.628,83	616.519,34
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	9.059,71	136.390,42
Bilanzsumme, Summe Aktiva	1.522.096,34	1.126.558,05

Passiva
	31.12.2018 EUR	31.12.2017 EUR
A. Eigenkapital	91.804,95	51.382,21
I. gezeichnetes Kapital	100.000,00	65.000,00
II. Verlustvortrag	13.617,79	31.439,49
III. Jahresüberschuss	5.422,74	17.821,70
B. Rückstellungen	2.762,36	2.583,82
C. Verbindlichkeiten	1.427.529,03	1.072.592,02
Bilanzsumme, Summe Passiva	1.522.096,34	1.126.558,05

Anhang

Allgemeine Angaben

Der Jahresabschluss 2018 der Pera Food Company GmbH (vormals: PERA Fleischgroßhandel GmbH) wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuches und unter Anwendung der Vorschriften zur Rechnungslegung durch das Bilanzmodernisierungsgesetz (BilMoG) aufgestellt.

Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten.

Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren angewendet.

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

Angaben und Erläuterungen zu Rückstellungen

Rückstellungen wurden für 2018 in Höhe von insgesamt EUR 1.500,00 (VJ: EUR 2.583,82) gebildet.

Verbindlichkeiten

Verbindlichkeiten aus Darlehen von Gesellschaftern bestehen zum Bilanzstichtag in Höhe von insgesamt EUR 0,00 (VJ: EUR 0,00).

Verbindlichkeiten aus Lieferungen und Leistungen bestehen zum Bilanzstichtag in Höhe von insgesamt EUR 930.160,92 (VJ: EUR 1.014.935,82).

Forderungen

Forderungen aus Lieferungen und Leistungen bestehen zum Bilanzstichtag in Höhe von insgesamt EUR 1.109.452,24 (VJ: EUR 611.856,34), davon zweifelhafte Forderungen in Höhe von EUR 1.689,57.

Geschäftsführung

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Person geführt:

Herr Ali Tok, Berlin.

Unterschrift der Geschäftsführung

Berlin, 30.12.2019

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 30.12.2019 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

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PERA FOOD COMPANY GmbH

Master Data

History

Management

Beneficial OwnersBeta

Identified persons (1)

ShareholdersBeta

Financial Report

PERA FOOD COMPANY GmbH (vormals: PERA Fleischgroßhandel GmbH)

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings

Beneficial Owners
Beta

Shareholders
Beta