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Einrichtungspartnerring VME Verwaltungsgesellschaft mbH

(vormals: VME - Vereinigte Möbeleinkaufs- und Verwaltungs-Gesellschaft mit beschränkter Haftung)

Bielefeld

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Bilanz zum 31.12.2011

AKTIVA
		31.12.2011	Vorjahr
		EUR	EUR
A.	Anlagevermögen
	I. Finanzanlagen	90.000,00	90.000,00
B.	Umlaufvermögen
	I. Forderungen und sonstige
	Vermögensgegenstände	90.566,83	88.850,91
		180.566,83	178.850,91
PASSIVA
		31.12.2011	Vorjahr
		EUR	EUR
A.	Eigenkapital
	I. Gezeichnetes Kapital	127.822,97	127.822,97
	II. Gewinnvortrag	33.738,29	33.665,78
	III. Jahresüberschuss	1.666,87	72,51
B.	Rückstellungen	2.000,00	2.556,46
C.	Verbindlichkeiten	15.338,70	14.733,19
		180.566,83	178.850,91

Anhang zum 31.12.2011

Allgemeine Angaben

Der Jahresabschluss unserer Gesellschaft für das Geschäftsjahr 2011 ist nach den Vorschriften des Handelsgesetzbuches aufgestellt worden.

Die Geschäftstätigkeit unserer Gesellschaft besteht ausschließlich in der Komplementärstellung für die Einrichtungspartnerring VME Verwaltungsgesellschaft mbH, Bielefeld, an deren Kapital sie mit EUR 0,00 beteiligt ist. Hierfür erhalten wir eine angemessene Vergütung.

Die Finanzanlagen werden mit den Anschaffungskosten zum Ansatz gebracht.

Die Forderungen und sonstigen Vermögensgegenstände werden zu Nominalwerten bilanziert.

Die Rückstellungen werden mit dem nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrag angesetzt.

Angaben zu den Organen der Gesellschaft

Im Geschäftsjahr gehörten der Geschäftsführung an:

Herr Frank Stratmann

Herr Robert Schmandt

Herr Reiner Stühl (bis 20.09.2011)

Herr Jens Westerwelle (ab 20.09.2011)

Es wird vorgeschlagen, den Jahresüberschuss in Höhe von EUR 1.666,87 auf neue Rechnung vorzutragen.

Bielefeld, Februar 2012

.........................................

Frank Stratmann

Der Jahresabschluss zum 31.12.2011 wurde am 16.05.2012 festgestellt.

2d:T1fd8,

Einrichtungspartnerring VME Verwaltungsgesellschaft mbH

(vormals: VME - Vereinigte Möbeleinkaufs- und Verwaltungs-Gesellschaft mit beschränkter Haftung)

Bielefeld

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

Bilanz zum 31.12.2010

AKTIVA
		2010	Vorjahr
		EUR	EUR

A.	Anlagevermögen
	I. Finanzanlagen	90.000,00	18.000,00

B.	Umlaufvermögen

	I. Forderungen und sonstige
	Vermögensgegenstände	88.850,91	157.293,59

		178.850,91	175.293,59



PASSIVA
		2010	Vorjahr
		EUR	EUR

A.	Eigenkapital
	I. Gezeichnetes Kapital	127.822,97	127.822,97
	II. Gewinnvortrag	33.665,78	34.336,82
	III. Jahresüberschuss/-fehlbetrag	72,51	-671,04

B.	Rückstellungen	2.556,46	2.556,46

C.	Verbindlichkeiten	14.733,19	11.248,38


		178.850,91	175.293,59

Anhang zum 31.12.2010

Allgemeine Angaben

Der Jahresabschluss unserer Gesellschaft für das Geschäftsjahr 2010 ist nach den Vorschriften des Handelsgesetzbuches aufgestellt worden.

Die Geschäftstätigkeit unserer Gesellschaft besteht ausschließlich in der Komplementärstellung für die Einrichtungspartnerring VME GmbH & Co. KG, Bielefeld, an deren Kapital sie mit EUR 0,00 beteiligt ist. Hierfür erhalten wir eine angemessene Vergütung.

Die Forderungen sind grundsätzlich mit dem Nennwert angesetzt.

Bei der Bildung der sonstigen Rückstellungen ist den erkennbaren Risiken und ungewissen Verbindlichkeiten angemessen Rechnung getragen worden, sie sind nach unseren Feststellungen ausreichend bemessen und nach vernünftiger kaufmännischer Beurteilung notwendig.

Die übrigen Verbindlichkeiten sind mit dem Erfüllungsbetrag angesetzt.

Angaben zu den Organen der Gesellschaft

Im Geschäftsjahr gehörten der Geschäftsführung an:

Herr Frank Stratmann

Herr Robert Schmandt

Herr Reiner Stühl

Es wurde vorgeschlagen, den Jahresüberschuss in Höhe von EUR 72,51 auf neue Rechnung vorzutragen.

Der Jahresabschluss zum 31.12.2010 wurde 25.05.2011 festgestellt.

Bielefeld, Februar 2011

.........................................

Frank Stratmann

2e:T1d5e,

VME - Vereinigte Möbeleinkaufs- und Verwaltungs-GmbH

Bielefeld

Jahresabschluss zum 31.12.2009

Bilanz zum 31.12.2009

AKTIVA
		2009	Vorjahr
		EUR	EUR

A.	Ausstehende Einlagen	46.527,86	40.392,38

B.	Anlagevermögen
	I. Finanzanlagen	18.000,00	18.000,00

C.	Umlaufvermögen
	I. Forderungen und sonstige
	Vermögensgegenstände	110.765,73	117.572,25


		175.293,59	175.964,63



PASSIVA
		2009	Vorjahr
		EUR	EUR

A.	Eigenkapital
	I. Gezeichnetes Kapital	127.822,97	127.822,97
	II. Gewinnvortrag	34.336,82	35.293,23
	III. Jahresfehlbetrag	-671,04	-956,41

B.	Rückstellungen	2.556,46	2.556,46

C.	Verbindlichkeiten	11.248,38	11.248,38


		175.293,59	175.964,63

Anhang zum 31.12.2009

Allgemeine Angaben

Der Jahresabschluss unserer Gesellschaft für das Geschäftsjahr 2009 ist nach den Vorschriften des Handelsgesetzbuches aufgestellt worden.

Die Geschäftstätigkeit unserer Gesellschaft besteht ausschließlich in der Komplementärstellung für die VME - Vereinigte Möbeleinkaufs-GmbH & Co. KG, Bielefeld, an deren Kapital sie mit EUR 0,00 beteiligt ist. Hierfür erhalten wir eine angemessene Vergütung.

Die Forderungen werden zu Nominalwerten bilanziert.

Die Rückstellungen entsprechen der voraussichtlichen Inanspruchnahme.

Angaben zu den Organen der Gesellschaft

Im Geschäftsjahr gehörten der Geschäftsführung an:

Herr Günther Böhme

Bielefeld, Februar 2010

.........................................

Günther Böhme

2f:T14c5,

VME - Vereinigte Möbeleinkaufs- und Verwaltungs-GmbH

Bielefeld

Jahresabschluss zum 31.12.2008

Bilanz zum 31.12.2008

AKTIVA
		2008	Vorjahr
		EUR	EUR
A.	Ausstehende Einlagen	40.392,38	37.835,93
B.	Anlagevermögen
	I. Finanzanlagen	18.000,00	18.000,00
C.	Umlaufvermögen
	I. Forderungen und sonstige
	Vermögensgegenstände	117.572,25	125.175,43
		175.964,63	181.011,36
PASSIVA
		2008	Vorjahr
		EUR	EUR
	A. Eigenkapital
	I. Gezeichnetes Kapital	127.822,97	127.822,97
	II. Gewinnvortrag	35.293,23	35.516,59
	III. Jahresfehlbetrag	-956,41	-223,36
	B. Rückstellungen	2.556,46	2.556,46
	C. Verbindlichkeiten	11.248,38	15.338,70
		175.964,63	181.011,36

Anhang zum 31.12.2008

Allgemeine Angaben

Der Jahresabschluss unserer Gesellschaft für das Geschäftsjahr 2008 ist nach den Vorschriften des Handelsgesetzbuches aufgestellt worden.

Die Forderungen werden zu Nominalwerten bilanziert.

Die Rückstellungen entsprechen der voraussichtlichen Inanspruchnahme.

Angaben zu den Organen der Gesellschaft

Im Geschäftsjahr gehörten der Geschäftsführung an:

Herr Günther Böhme

Bielefeld, Februar 2009

.........................................

Günther Böhme

30:T1c50,

VME-Vereinigte Möbeleinkaufs- und Verwaltungs-GmbH

Bielefeld

Jahresabschluss zum 31.12.2006

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Ausstehende Einlagen		36.813,35		36.813,35
B. Anlagevermögen
I. Finanzanlagen		18.000		18.000,00
C. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände		107.076,21		102.665,03
II. Guthaben bei Kreditinstituten		17.300,00		17.300,00
Summe Aktiva		179.189,56		174.778,38

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		127.822,97		127.822,97
II. Gewinnvortrag		31.105,41		30.358,32
III. Jahresüberschuss		4.411,18		747,09
B. Rückstellungen		2.556,46		2.556,46
C. Verbindlichkeiten		13.293,54		13.293,54
Summe Passiva		179.189,56		174.778,38

ANHANG

Allgemeine Angaben

Der Jahresabschluss unserer Gesellschaft für das Geschäftsjahr 2006 ist nach den Vorschriften des Handelsgesetzbuches aufgestellt worden.

Die Forderungen werden zu Nominalwerten bilanziert.

Die Rückstellungen entsprechen der voraussichtlichen Inanspruchnahme.

Angaben zu den Organen der Gesellschaft

Im Geschäftsjahr gehörten der Geschäftsführung an:

Herr Günther Böhme

Bielefeld, 23.02.2007

Günther Böhme

31:T13fd,

VME-Vereinigte Möbeleinkaufs- und Verwaltungs-GmbH

Bielefeld

Jahresabschluss zum 31.12.2007

Bilanz

AKTIVA

	2007	Vorjahr
	EUR	EUR
A. Ausstehende Einlagen	37.835,93	36.813,35
B. Anlagevermögen
I. Finanzanlagen	18.000,00	18.000,00
C. Umlaufvermögen
I. Forderungen und sonstige
Vermögensgegenstände	125.175,43	107.076,21
II. Guthaben bei Kreditinstituten	0,00	17.300,00
	181.011,36	179.189,56

PASSIVA

	2007	Vorjahr
	EUR	EUR
A. Eigenkapital
I. Gezeichnetes Kapital	127.822,97	127.822,97
II. Gewinnvortrag	35.516,59	31.105,41
III. Jahresfehlbetrag /-überschuss	-223,36	4.411,18
B. Rückstellungen	2.556,46	2.556,46
C. Verbindlichkeiten	15.338,70	13.293,54
	181.011,36	179.189,56

Anhang

Allgemeine Angaben

Der Jahresabschluss unserer Gesellschaft für das Geschäftsjahr 2007 ist nach den Vorschriften des Handelsgesetzbuches aufgestellt worden.

Die Forderungen werden zu Nominalwerten bilanziert.

Die Rückstellungen entsprechen der voraussichtlichen Inanspruchnahme.

Angaben zu den Organen der Gesellschaft

Im Geschäftsjahr gehörten der Geschäftsführung an:

Herr Günther Böhme

Bielefeld, Februar 2008

Günther Böhme

32:T13e1,

Einrichtungspartnerring VME Verwaltungsgesellschaft mbH

Bielefeld

Jahresabschluss zum 31.12.2012

Bilanz zum 31.12.2012

Aktiva

	31.12.2012 EUR	Vorjahr EUR
A. Anlagevermögen
I. Finanzanlagen	90.000,00	90.000,00
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände	88.724,23	90.566,83
	178.724,23	180.566,83
Passiva
	31.12.2012 EUR	Vorjahr EUR
A. Eigenkapital
I. Gezeichnetes Kapital	127.822,97	127.822,97
II. Gewinnvortrag	35.405,16	33.738,29
III. Jahresüberschuss	2.089,47	1.666,87
B. Rückstellungen	2.158,25	2.000,00
C. Verbindlichkeiten	11.248,38	15.338,70
	178.724,23	180.566,83

Anhang zum 31.12.2012

I. Erläuterungen zu Bilanzierungs- und Bewertungsmethoden

Der Jahresabschluss unserer Gesellschaft für das Geschäftsjahr 2012 ist nach den Vorschriften des Handelsgesetzbuches aufgestellt worden.

Die Finanzanlagen werden mit den Anschaffungskosten zum Ansatz gebracht.

Die Forderungen und sonstigen Vermögensgegenstände werden zu Nominalwerten bilanziert.

Die Rückstellungen werden mit dem nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrag angesetzt.

Die Verbindlichkeiten werden mit dem Erfüllungsbetrag angesetzt.

II. Sonstige Angaben

Im Geschäftsjahr gehörten der Geschäftsführung an:

Herr Frank Stratmann

Herr Robert Schmandt

Herr Jens Westerwelle

Es wird vorgeschlagen, den Jahresüberschuss in Höhe von EUR 2.089,47 auf neue Rechnung vorzutragen.

III. Unterzeichnung des Jahresabschlusses gem. § 245 HGB

Bielefeld, Februar 2013

Frank Stratmann

Der Jahresabschluss zum 31.12.2012 wurde am 06.05.2013 festgestellt.

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