6. Food Service GmbHLiquidated

20251 Hamburg, DEU

Master Data

Basic information of the organization

Registry

Registered

10/7/2011

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

Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1

Purpose

die Verwaltung eigenen Vermögens sowie die Beteiligung an anderen Unternehmen, auch die Übernahme der Stellung einer persönlich haftenden Gesellschafterin bei Kommanditgesellschaften

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Dennis Orth since 10/8/2013	Managing Director	10/8/2013

Financial Report

Official financial statements and annual reports

6. Food Service GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Bilanz

Aktiva
	31.12.2012 EUR	31.12.2011 EUR
A. Umlaufvermögen	23.294,04	24.194,68
I. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	23.294,04	24.194,68
Bilanzsumme, Summe Aktiva	23.294,04	24.194,68

Passiva
	31.12.2012 EUR	31.12.2011 EUR
A. Eigenkapital	22.094,04	23.480,68
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Verlustvortrag	1.519,32	0,00
III. Jahresfehlbetrag	1.386,64	1.519,32
B. Rückstellungen	1.200,00	714,00
Bilanzsumme, Summe Passiva	23.294,04	24.194,68

Anhang

1. Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde auf der Grundlage der Gliederungs-, Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend hierzu wurden die Regelungen des GmbH-Gesetzes beachtet.

Es handelt sich um eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB.

Der Jahresabschluss wurde unter Berücksichtigung der steuerlichen Ausweis- und Bewertungs-
vorschriften erstellt. Auf die Aufstellung einer gesonderten Steuerbilanz wurde verzichtet, da
zwingende Abweichungen zur Handelsbilanz nicht vorliegen.

Die Gliederung der Gewinn- und Verlustrechnung erfolgte gem. § 275 HGB nach dem Gesamt-
kostenverfahren und entspricht dem Vorjahr.

2. Erläuterungen zu den Bewertungs- und Bilanzierungsmethoden

Einzelne Posten der Bilanz wurden wie folgt bewertet:

Die Forderungen und sonstigen Vermögensgegenstände wurden grundsätzlich mit dem Nennwert angesetzt.

Die sonstigen Rückstellungen wurden nach vernünftiger kaufmännischer Beurteilung gebildet.
Sie berücksichtigen alle erkennbaren Risiken und ungewisse Verbindlichkeiten angemessen.

Die Verbindlichkeiten wurden mit dem Erfüllungsbetrag angesetzt.

3 Sonstige Angaben

Die 6. Food Service GmbH wird in den Konzernabschluss der Service-Bund GmbH & Co. KG einbezogen.

Haftungsverhältnisse nach § 251 HGB liegen nach uns erteilter Auskunft nicht vor.

Sonstige finanzielle Verpflichtungen von Gewicht bestehen nach uns erteilter Auskunft nicht.

Während des abgelaufenden Geschäftsjahrs wurde die Geschäftsführung von Herrn
Dr. Hans-Peter Rechel wahrgenommen.

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 05.06.2013 festgestellt.

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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6. Food Service GmbHLiquidated

Master Data

History

Management

Financial Report

6. Food Service GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

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