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Friseurteam Kinga UG (haftungsbeschränkt)

Mücke

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz zum 31. Dezember 2022

AKTIVA

	EUR
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände
3. Geschäfts- oder Firmenwert	22.332,42
II. Sachanlagen
3. andere Anlagen, Betriebs- und Geschäftsausstattung	34.017,18
B. Umlaufvermögen
I. Vorräte
3. fertige Erzeugnisse und Waren	13.895,35
II. Forderungen und sonstige Vermögensgegenstände
4. sonstige Vermögensgegenstände	14.444,24
IV. Kassenbestand, Guthaben b. Kreditinstituten, Postgiro	200,00
C. Rechnungsabgrenzungsposten	3.461,91
Summe Aktiva	88.351,10

PASSIVA

	EUR
A. Eigenkapital
I. Kapital
Gezeichnetes Kapital	0,00
Ausstehende Einlagen auf das gezeichnete Kapital	-1.000,00
IV. Gewinn- und Verlustvortrag	-30.018,25
V. Jahresüberschuss/Jahresfehlbetrag	15.505,64
D. Verbindlichkeiten
2. Verbindlichkeiten gegenüber Kreditinstituten	91.817,99
8. sonstige Verbindlichkeiten	11.045,72
Summe Passiva	88.351,10

GEWINN- UND VERLUSTRECHNUNG zum 31. Dezember 2022

	EUR
1. Umsatzerlöse	194.758,93
2. Sonstige betriebliche Erträge	10.190,40
3. Materialaufwand	-18.887,42
4. Personalaufwand	-117.016,05
5. Abschreibungen	-8.442,05
6. Sonstige betriebl. Aufwendungen
6.1. Raumkosten	-16.659,84
6.2. Versicherungen, Beiträge und Abgaben	-3.501,70
6.3. Reparaturen und Instandhaltungen	-211,20
6.4. Fahrzeugkosten	-6.611,18
6.5. Werbe- und Reisekosten	-1.527,22
6.6. verschiedene betriebliche Kosten	-13.432,66
7. Zinsen und ähnliche Aufwendungen	-2.850,37
8. Ergebnis nach Steuern	15.809,64
9. Sonstige Steuern	-304,00
Jahresüberschuss	15.505,64

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