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sign of renitence Verwaltungs GmbH

Fürth

Jahresabschluss zum Geschäftsjahr vom 01.01.2008 bis zum 31.12.2008

BILANZ ZUM 31. Dezember 2008

AKTIVA

	31.12.2008 €	Vorjahr €
A. ANLAGEVERMÖGEN
Finanzanlagen	21.235,21	21.235,21
B. UMLAUFVERMÖGEN
I. Forderungen und sonstige Vermögensgegenstände	14.402,27	12.615,66
davon mit einer Restlaufzeit von mehr als einem Jahr € 1.603,27 (i.Vj. € 12.076,66)
II. Guthaben bei Kreditinstituten	491,70	931,29
	36.129,18	34.782,16
PASSIVA
	31.12.2008 €	Vorjahr €
A. EIGENKAPITAL
I. Gezeichnetes Kapital	25.050,00	25.050,00
II. Gewinnvortrag	8.250,52	7.196,32
III. Jahresüberschuss	1.384,91	1.054,20
B. RÜCKSTELLUNGEN	700,00	700,00
C. VERBINDLICHKEITEN	743,75	781,64
davon mit einer Restlaufzeit bis zu einem Jahr € 743,75 (i.Vj. € 781,64)
	36.129,18	34.782,16

ANHANG

Allgemeine Angaben

Der Jahresabschluss der sign of renitence Verwaltungs GmbH wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten.

Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 Abs. 1 HGB auf.

Bilanzierungs- und Bewertungsmethoden

Die Bewertung der Vermögens- und Schuldposten wird im Rahmen der handelsrechtlichen Vorschriften unter Beachtung der steuerlichen Grenzen vorgenommen.

Die Finanzanlagen wurden mit dem Nennwert bilanziert.

Die Bewertung der Forderungen und sonstigen Vermögensgegenstände erfolgte zum Nennwert.

Die Guthaben bei Kreditinstituten sind zum Nennwert bewertet.

Für noch zu erwartende Aufwendungen wurden Rückstellungen gebildet, die mit dem Betrag ihrer voraussichtlichen Inanspruchnahme angesetzt sind.

Die Verbindlichkeiten wurden mit ihrem Rückzahlungsbetrag bilanziert.

Sonstige Angaben

Die GmbH ist persönlich haftende Gesellschafterin der Firma sign of renitence GmbH & Co. KG.

Gegenüber der sign of renitence GmbH & Co. KG bestehen Forderungen in Höhe von € 34.838,48. Das darin enthaltene Darlehen wird mit 6 % verzinst.

Mittels ihrer Geschäftsführer übt sie bei dieser Gesellschaft die Geschäftsführung aus.

Die Geschäftsführer sind:

	Frau Susanne Stein, Kammerstein/Barthelmessaurach
	Herr Jörg Schmidt-Stein, Lauf
	Herr Jan Kristen, Hamburg

Fürth, im November 2009

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