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Alonso Automobile GmbH

Velbert

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

Bilanz

Aktiva
	31.12.2018 EUR	1.1.2018 EUR
A. Umlaufvermögen	617.529,09	124.252,51
I. Vorräte	315.875,60	46.249,67
II. Forderungen und sonstige Vermögensgegenstände	223.523,66	2.664,87
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	78.129,83	75.337,97
Bilanzsumme, Summe Aktiva	617.529,09	124.252,51

Passiva
	31.12.2018 EUR	1.1.2018 EUR
A. Eigenkapital	86.796,51	14.741,84
I. gezeichnetes Kapital	25.000,00	25.000,00
1. nicht eingeforderte ausstehende Einlagen	-12.500,00	-12.500,00
2. eingefordertes Kapital	12.500,00	12.500,00
II. Gewinnvortrag	2.241,84	2.241,84
III. Jahresüberschuss	72.054,67	0,00
B. Rückstellungen	36.659,89	2.095,00
C. Verbindlichkeiten	494.072,69	107.415,67
davon mit Restlaufzeit bis 1 Jahr	322.725,68	7.415,67
davon mit einer Restlaufzeit von mehr als einem Jahr	171.347,01	100.000,00
Bilanzsumme, Summe Passiva	617.529,09	124.252,51

Anhang

I. Gliederung
1. Die Bilanz und die Gewinn- und Verlustrechnung wurden nach den Vorschriften des Handelsgesetzbuches gegliedert.
2. Die Gewinn- und Verlustrechnung wurde gemäß § 275 Abs. 2 HGB nach dem Gesamtkostenverfahren aufgestellt.

II. Bilanzierungs- und Bewertungsgrundsätze
1. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.
2. Der Ansatz der liquiden Mittel erfolgte zu Nominalwerten.
3. Die Rückstellungen werden in Höhe der erwarteten Inanspruchnahme gebildet. Die sonstigen Rückstellungen berücksichtigen auf der Grundlage vernünftiger kaufmännischer Beurteilung alle zur Zeit erkennbaren Risiken und ungewissen Verbindlichkeiten.
4. Die ausgewiesenen Verbindlichkeiten sind mit ihren Rückzahlungswerten passiviert.

III. Erläuterung zur Bilanz
1. Die Forderungen aus Lieferungen und Leistungen haben insgesamt kurzfristigen Charakter. Ihre Restlaufzeiten liegen unter einem Jahr.
2. Von den ausgewiesenen Verbindlichkeiten haben Verbindlichkeiten gegen Gesellschafter in einer Höhe von 171347,01 EUR eine Restlaufzeit von mehr als einem Jahr.
3. Die Verbindlichkeiten aus Lieferungen und Leistungen haben eine Restlaufzeit bis zu einem Jahr.

IV. Erläuterung zur Gewinn- und Verlustrechnung
1. Die Steuern vom Einkommen und vom Ertrag belasten ausschließlich das Ergebnis der gewöhnlichen Geschäftstätigkeit.

V. Sonstige Angaben
1. Zum alleinvertretungsberechtigten Geschäftsführer der Alonso Automobile GmbH war im Geschäftsjahr 2018 und ist bis heute Herr Aksu Alonso, Velbert, bestellt.
2. Im Geschäftsjahr 2018 beschäftigte die Gesellschaft keine Mitarbeiter.

sonstige Berichtsbestandteile

Velbert, den 15.11.2021, gezeichnet Herr Aksu Alonso

Angaben zur Feststellung:
Der Jahresabschluss wurde am 15.11.2021 festgestellt.

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