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Geschmack & Genuss UG (haftungsbeschränkt)

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen		56.613,15
I. Immaterielle Vermögensgegenstände
II. Sachanlagen		56.613,15
III. Finanzanlagen
B. Umlaufvermögen		7.235,11
I. Vorräte		2.016,80
II. Forderungen und sonstige Vermögensgegenstände		474,38
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		4.743,93
C. Rechnungsabgrenzungsposten
Summe Aktiva		63.848,26

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital		21.709,26
I. Gezeichnetes Kapital
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag
V. Jahresüberschuss/Jahresfehlbetrag
B. Rückstellungen
C. Verbindlichkeiten		42.139,00
D. Rechnungsabgrenzungsposten
Summe Passiva		63.848,26

ANHANG

Buchführung

Für das Unternehmen besteht nach § 238 HGB Buchführungspflicht.

Die Buchführung wurde mit dem Softwareprogramm MonKey Office 2011 erstellt.

Die Kontierung und die Auswertung erfolgt nach dem DATEV - Kontenrahmen SKR 04.

Jahresabschluss

Die Erstellung vorliegender Steuerbilanz erfolgte unter Beachtung der handelsrechtlichen und steuerrechtlichen Buchführungs- und Bilanzierungsvorschriften sowie ergänzend den Regelungen des Gesellschafsvertrages und des GmbH-Gesetzes.

Die Bewertung erfolgte entsprechend den Bestimmungen des HGB und EStG.
Das Anlagevermögen wurde zur Anschaffungs- bzw. Herstellungskosten abzüglich Abschreibungen bewertet. Die Forderungen sind mit Ihrem Nennbetrag angesetzt.
Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag angesetzt.

Sonja Spittler

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 30.07.2012

2d:T22e7,

Geschmack & Genuss UG (haftungsbeschränkt)

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen		53.694,99
I. Immaterielle Vermögensgegenstände
II. Sachanlagen		53.694,99
III. Finanzanlagen
B. Umlaufvermögen		12.409,74
I. Vorräte		1.176,47
II. Forderungen und sonstige Vermögensgegenstände		1.895,01
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		9.338,26
C. Rechnungsabgrenzungsposten
Summe Aktiva		66.104,73

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital		15.127,26
I. Gezeichnetes Kapital
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag
V. Jahresüberschuss/Jahresfehlbetrag
B. Rückstellungen
C. Verbindlichkeiten		50.977,47
D. Rechnungsabgrenzungsposten
Summe Passiva		66.104,73

ANHANG

Buchführung

Für das Unternehmen besteht nach § 238 HGB Buchführungspflicht.

Die Buchführung wurde mit dem Softwareprogramm MonKey Office 2010 erstellt.

Die Kontierung und die Auswertung erfolgt nach dem DATEV - Kontenrahmen SKR 04.

Jahresabschluss

Die Bewertung erfolgte entsprechend den Bestimmungen des HGB und EStG.

Das Anlagevermögen wurde zur Anschaffungs- bzw. Herstellungskosten abzüglich Abschreibungen bewertet.

Die Forderungen sind mit Ihrem Nennbetrag angesetzt.

Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag angesetzt.

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