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Malerteam Kiel GmbH

Kiel

Jahresabschluss zum Geschäftsjahr vom 15.06.2017 bis zum 31.12.2017

Bilanz

Aktiva

	31.12.2017 EUR	15.6.2017 EUR
A. Anlagevermögen	24.051,00	0,00
B. Umlaufvermögen	35.495,38	0,00
C. Rechnungsabgrenzungsposten	330,00	0,00
Bilanzsumme, Summe Aktiva	59.876,38	0,00
Passiva
	31.12.2017 EUR	15.6.2017 EUR
A. Eigenkapital	14.685,95	0,00
B. Rückstellungen	392,63	0,00
C. Verbindlichkeiten	44.797,80	0,00
davon mit Restlaufzeit bis 1 Jahr	44.797,80	0,00
Bilanzsumme, Summe Passiva	59.876,38	0,00

sonstige Berichtsbestandteile

Anhang für das Rumpf-Geschäftsjahr vom 01. 06. - 31. 12. 2017

1. Allgemeine Angaben

Die Bilanz und die Gewinn- und Verlustrechnung werden nach den Bestimmungen der §§ 266 und 275 Abs. 2 HGB gegliedert.

Die einzelnen Posten der Bilanz wurden den Vorschriften des dritten Buches des HGB und den ergänzenden Vorschriften des GmbHG entsprechend bewertet.

Alle Vermögensgegenstände sind mit den Anschaffungs- und Herstellungskosten bewertet worden, bei den abnutzbaren Anlagegütern abzüglich der linearen Abschreibungen. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 410 Euro (geringwertige Wirtschaftsgüter) werden im Zugangsjahr voll abgeschrieben.

Forderungen sind zu den Nennwerten bilanziert, Wertberichtigungen wurden nicht vorgenommen.

Ausgaben, die wirtschaftlich in die Zeit nach dem 31.12.2017 fallen, wurden aktivisch abgegrenzt.

Für alle erkennbaren Risiken wurden Rückstellungen gebildet.

Die Verbindlichkeiten wurden mit den Rückzahlungsbeträgen angesetzt.

Von den Bilanzierungs- und Bewertungsmethoden der Vorjahre wurde nicht abgewichen.

2. Angaben zur Bilanz

Im Geschäftsjahr bestanden keine Verbindlichkeiten mit einer Restlaufzeit von mehr als fünf Jahren.

3. Sonstige Angaben

Im Rumpf-Geschäftsjahr 2016 war Herr Klaus Köhler Gesellschafter-Geschäftsführer der Gesellschaft. Der Geschäftsführer ist von den Beschränkungen des § 181 BGB befreit und jeweils alleinvertretungsberechtigt.

Kiel, im Juni 2019

Als alleinvertretungsberechtigter Geschäftsführer

gez. Klaus Köhler

Angaben zur Feststellung:

Der Jahresabschluss wurde am 11.06.2019 festgestellt.

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