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INT Logistik UG (haftungsbeschränkt)

Sigmarszell

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Bilanz

Aktiva
	31.12.2011 EUR
A. Anlagevermögen	554,00
I. Sachanlagen	554,00
B. Umlaufvermögen	6.054,43
I. Forderungen und sonstige Vermögensgegenstände	1.603,87
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	4.450,56
Bilanzsumme, Summe Aktiva	6.608,43

Passiva
	31.12.2011 EUR
A. Eigenkapital	3.126,45
I. gezeichnetes Kapital	2.000,00
II. Gewinnrücklagen	563,00
III. Bilanzgewinn	563,45
B. Rückstellungen	1.396,00
C. Verbindlichkeiten	2.085,98
davon mit Restlaufzeit bis 1 Jahr	2.085,98
Bilanzsumme, Summe Passiva	6.608,43

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss der INT UG (haftungsbeschränkt) wurde auf Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt.
Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.
Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert.

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

Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt EUR 0,00.

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt EUR 2.085,98.

Sonstige Angaben

Namen der Geschäftsführer

Während des abgelaufenen Geschäftsjahrs wurden die Geschäfte des Unternehmens durch folgende Personen geführt:

Geschäftsführer:	Udo Winter
ausgeübter Beruf	Kaufmann

Unterschrift der Geschäftsführung

Sigmarszell, 20.12.2012
Ort, Datum	Unterschrift

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 20.12.2012 festgestellt.

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