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RAD X-Sports GmbH

Regenstauf

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	14.525,00	12.034,00
I. Sachanlagen	14.525,00	12.034,00
B. Umlaufvermögen	628.230,18	428.045,53
I. Vorräte	435.998,99	290.045,11
II. Forderungen und sonstige Vermögensgegenstände	136.937,35	118.068,08
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	55.293,84	19.932,34
C. Rechnungsabgrenzungsposten	355,77	228,00
Summe Aktiva	643.110,95	440.307,53

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	30.267,95	58.137,14
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	33.137,14	-3.262,14
III. Jahresfehlbetrag	27.869,19	-36.399,28
B. Rückstellungen	26.937,96	26.937,96
C. Verbindlichkeiten	585.905,04	355.232,43
Summe Passiva	643.110,95	440.307,53

Anhang

Erläuterungen zu den Bilanzierungs- und Bewertungsmethoden

Posten der Bilanz und der Gewinn- und Verlustrechnung, die weder im Geschäftsjahr noch im Vorjahr einen Betrag ausweisen, werden gemäß § 265 Abs. 8 HGB nicht angegeben.

Bei Aufstellung der Bilanz und der Gewinn- und Verlustrechnung werden folgende Bilanzierungs- und Bewertungsmethoden angewandt:

Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert bzw. dem niedrigeren beizulegenden Wert angesetzt.

Die liquiden Mittel werden zum Nominalwert angesetzt.

Steuerrückstellungen und Sonstige Rückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist.

Die Bilanzierung erfolgt vor Verwendung des Jahresüberschusses.

Mitglieder des Geschäftsführungsorgans

Geschäftsführer sind Herr Maximilian Radons, Regensburg und Felix Schad, Ulm.

Vorschlag für die Ergebnisverwendung

Der Gesellschafterversammlung wird vorgeschlagen, den Bilanzverlust auf neue Rechnung vorzutragen.

Regenstauf, 02.04.2024

gez. Maximilian Radons, Felix Schad

die Geschäftsführer:

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 2.4.2024.

2d:T1a72,

RAD X-Sports GmbH

Regenstauf

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	18.663,50	12.034,00
I. Sachanlagen	18.663,50	12.034,00
B. Umlaufvermögen	701.900,28	428.045,53
I. Vorräte	450.176,58	290.045,11
II. Forderungen und sonstige Vermögensgegenstände	154.296,50	118.068,08
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	97.427,20	19.932,34
C. Rechnungsabgrenzungsposten	583,77	228,00
Summe Aktiva	721.147,55	440.307,53

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	81.580,64	58.137,14
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	33.137,14	-3.262,14
III. Jahresüberschuss	23.443,50	36.399,28
B. Rückstellungen	26.937,96	26.937,96
C. Verbindlichkeiten	612.628,95	355.232,43
Summe Passiva	721.147,55	440.307,53

Anhang

Erläuterungen zu den Bilanzierungs- und Bewertungsmethoden

Posten der Bilanz und der Gewinn- und Verlustrechnung, die weder im Geschäftsjahr noch im Vorjahr einen Betrag ausweisen, werden gemäß § 265 Abs. 8 HGB nicht angegeben.

Bei Aufstellung der Bilanz und der Gewinn- und Verlustrechnung werden folgende Bilanzierungs- und Bewertungsmethoden angewandt:

Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert bzw. dem niedrigeren beizulegenden Wert angesetzt.

Die liquiden Mittel werden zum Nominalwert angesetzt.

Steuerrückstellungen und Sonstige Rückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist.

Die Bilanzierung erfolgt vor Verwendung des Jahresüberschusses.

Mitglieder des Geschäftsführungsorgans

Geschäftsführer sind Herr Maximilian Radons, Regensburg und Felix Schad, Ulm.

Vorschlag für die Ergebnisverwendung

Der Gesellschafterversammlung wird vorgeschlagen, den Bilanzgewinn auf neue Rechnung vorzutragen.

Regenstauf, 02.04.2024

gez. Maximilian Radons, Felix Schad

die Geschäftsführer:

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 2.4.2024.

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RAD X-Sports GmbH

Regenstauf

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

Anhang

RAD X-Sports GmbH

Regenstauf

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

Anhang