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industriestickerei GmbH

Witten

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	128.320,00	35.324,00
I. Sachanlagen	128.320,00	35.324,00
B. Umlaufvermögen	462.035,18	227.713,64
I. Vorräte	42.300,00	42.300,00
II. Forderungen und sonstige Vermögensgegenstände	204.508,81	172.041,22
davon gegen Gesellschafter	18.630,40	1.420,00
davon eingeforderte noch ausstehende Kapitaleinlagen	0,00	13.500,00
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	215.226,37	13.372,42
C. Rechnungsabgrenzungsposten	1.868,30
Aktiva	592.223,48	263.037,64

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	168.933,21	103.087,65
I. Gezeichnetes Kapital	27.000,00	27.000,00
II. Gewinnvortrag	76.087,65
III. Jahresüberschuss	65.845,56	76.087,65
B. Rückstellungen	94.711,17	61.966,84
C. Verbindlichkeiten	328.579,10	97.983,15
davon mit einer Restlaufzeit bis zu einem Jahr	328.579,10	97.983,15
Passiva	592.223,48	263.037,64

Anhang

ALLGEMEINE ANGABEN

Der Jahresabschluss wurde nach den Vorschriften des HGB und den ergänzenden Vorschriften des GmbHG aufgestellt.

Bei der Gesellschaft handelt es sich um eine kleine Kapitalgesellschaft im Sinne von § 267 (1) HGB.

Größenabhängige Erleichterungen bei der Erstellung und Offenlegung wurden in Anspruch genommen.

B. BILANZIERUNGS- UND BEWERTUNGSMETHODEN

Das Anlagevermögen wird zu Anschaffungs- oder Herstellungskosten abzüglich zeitanteiliger Abschreibung bewertet. Die Abschreibungen auf Zugänge erfolgen unter Berücksichtigung handels- und steuerrechtlicher Bestimmungen und entsprechen der betriebsgewöhnlichen Nutzungsdauer.

Forderungen sind zum Nennwert angesetzt, sofern nicht ein niedrigerer Wertansatz geboten ist.

Rückstellungen werden in Höhe der voraussichtlichen Inanspruchnahme gebildet.

Die Verbindlichkeiten sind unter Beachtung des Imparitätsprinzips zum Rückzahlungsbetrag passiviert.

Forderungen und Verbindlichkeiten in fremder Währung sind nicht vorhanden.

C. ERLÄUTERUNGEN UND ANGABEN ZUR BILANZ

Verbindlichkeiten mit einer Restlaufzeit von mehr als fünf Jahren waren nicht zu verzeichnen.

sonstige Berichtsbestandteile

Oguzhan Karaca
Stefan Brzechwa
Gökhan Karaca

Angaben zur Feststellung:
Der Jahresabschluss wurde am 19.07.2024 festgestellt.

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