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ISTAR Gastro & Service UG (haftungsbeschränkt)

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Bilanz

Aktiva
	31.12.2012 EUR	31.12.2011 EUR
A. Anlagevermögen	5.211,00	0,00
I. Sachanlagen	5.211,00	0,00
B. Umlaufvermögen	16.171,59	0,00
I. Vorräte	4.879,41	0,00
II. Forderungen und sonstige Vermögensgegenstände	10.363,11	0,00
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	929,07	0,00
C. nicht durch Eigenkapital gedeckter Fehlbetrag	14.173,17	0,00
Bilanzsumme, Summe Aktiva	35.555,76	0,00

Passiva
	31.12.2012 EUR	31.12.2011 EUR
A. Eigenkapital	0,00	0,00
I. gezeichnetes Kapital	700,00	0,00
II. Jahresfehlbetrag	14.873,17	0,00
III. nicht gedeckter Fehlbetrag	14.173,17	0,00
B. Rückstellungen	1.198,42	0,00
C. Verbindlichkeiten	34.357,34	0,00
davon mit Restlaufzeit bis 1 Jahr	18.456,82	0,00
Bilanzsumme, Summe Passiva	35.555,76	0,00

Anhang

ISTAR Gastro & Service UG

Eichborndamm 236
13437 Berlin

Allgemeine Angaben

Der Jahresabschluss wurde auf der Grundlage der Rechnungslegungsvorschriften des HGB aufgestellt.

Nach den in § 267 HGB angegebenen Größenklassen handelt es sich um eine kleine Kapitalgesellschaft.

Das Stammkapital beträgt EUR 700,00 und ist voll eingezahlt.

Zum alleinvertretungsberechtigten Geschäftsführer ist Herr Nenad Lalic bestellt.

Bilanzierungs- und Bewertungsmethoden

Sachanlagen sind zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt.

Geringwertige Wirtschaftsgüter bis 410,00 EUR wurden im Jahr der Anschaffung voll abgeschrieben.

Forderungen und sonstige Vermögensgegenstände sind mit dem Nennwert angesetzt.

Die liquiden Mittel sind zum Nominalwert angesetzt.

Das gezeichnete Kapital ist zum Nennbetrag angesetzt.

Rückstellungen wurden für ungewisse Verbindlichkeiten gebildet, dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten sind mit dem Rückzahlungsbetrag angesetzt.

Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern

1.1.2012 - 31.12.2012

Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 8.396,33 EUR.

31.12.2011 - 31.12.2011

Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 0,00 EUR.

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 30.06.2013 festgestellt.

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