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Edelweiss Work Susanne Pfanzelt GmbH

Altusried

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	25.283,00	22.354,00
I. Immaterielle Vermögensgegenstände	18.473,00	19.875,00
II. Sachanlagen	6.810,00	2.479,00
B. Umlaufvermögen	294.176,92	207.943,81
I. Vorräte	219.243,43	152.632,65
II. Forderungen und sonstige Vermögensgegenstände	73.050,16	52.161,18
davon gegen Gesellschafter	10.517,35
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	1.883,33	3.149,98
C. Rechnungsabgrenzungsposten	3.050,00	3.619,00
Aktiva	322.509,92	233.916,81

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	45.295,61	40.356,04
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Kapitalrücklage	95.000,00	95.000,00
III. Verlustvortrag	79.643,96	86.300,93
IV. Jahresüberschuss	4.939,57	6.656,97
B. Rückstellungen	8.074,33	9.069,29
C. Verbindlichkeiten	269.139,98	184.491,48
davon mit einer Restlaufzeit bis zu einem Jahr	266.078,08	184.491,48
davon mit einer Restlaufzeit von mehr als einem Jahr	3.061,90
Passiva	322.509,92	233.916,81

Anhang

Allgemeine Angaben

Der Jahresabschluss für das Geschäftsjahr 2022 ist nach geltenden Vorschriften des Bilanzrichtlinien-Gesetzes aufgestellt.

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

Bilanzierungs- und Bewertungsgrundsätze

Das Sachanlagenvermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert.

Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert angesetzt.

Die liquiden Mittel werden zum Nominalwert angesetzt.

Das gezeichnete Kapital ist zum Nennwert angesetzt.

Steuerrückstellungen und sonstige Rückstellungen sind in Höhe des Betrags angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist.

Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt.

Informationen zur Bilanz

Der Gesamtbetrag der Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren betrug zum Bilanzstichtag 0,00 Euro.

Am Bilanzstichtag bestehen gegenüber dem Gesellschafter Verbindlichkeiten in Höhe von 0,00 Euro.

Sonstige Angaben

Im Berichtsjahr wurden die Geschäfte der Gesellschaft von Frau Susanne Pfanzelt geführt. Außer dem Geschäftsführer waren im Berichtsjahr keine weiteren Organe bestellt.

Angaben zum Unterzeichner

Obergünzburg, den 14. Februar 2024

gez. Susanne Pfanzelt

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 14.02.2024 festgestellt.

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