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beFamous.fm Unternehmergesellschaft (haftungsbeschränkt)

Saarbrücken

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Bilanz

Aktiva
	31.12.2011 EUR
A. Umlaufvermögen	362,98
I. Forderungen und sonstige Vermögensgegenstände	176,70
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	186,28
B. nicht durch Eigenkapital gedeckter Fehlbetrag	3.743,72
Bilanzsumme, Summe Aktiva	4.106,70

Passiva
	31.12.2011 EUR
A. Eigenkapital	0,00
I. gezeichnetes Kapital	5.000,00
II. Jahresfehlbetrag	8.743,72
III. nicht gedeckter Fehlbetrag	3.743,72
B. Verbindlichkeiten	4.106,70
davon mit Restlaufzeit bis 1 Jahr	1.106,70
Bilanzsumme, Summe Passiva	4.106,70

Anhang zum Jahresabschluss auf den 31.12.2011

beFamous.fm UG (haftungsbeschränkt)
Alter Stadtweg 107
66125 Saarbrücken

I. Allgemeine Angaben zu Bilanzierungs- und Bewertungsmethoden

Der Jahresabschluss wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend hierzu wurden die Vorschriften des GmbH - Gesetzes beachtet.

II. Erläuterung zu den Posten der Bilanz und der Gewinn- und Verlustrechnung

1. Anlagevermögen

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

2. Umlaufvermögen

Die Forderungen und sonstigen Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

3. Rückstellungen

Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewisse Verpflichtungen.

4. Verbindlichkeiten

Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt.

III. Sonstige Angaben

1. Angaben über die Mitglieder der Gesellschaft

Geschäftsführer: Christian Jaensch, 63225 Langen
Knut Meierfels, 66125 Saarbrücken

2. Ergebnisverwendung

Der Jahresverlust wird auf neue Rechnung vorgetragen.

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 30.06.2012 festgestellt.

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