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Doumet & Hamzeh GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	79.005,00	27.844,00
I. Sachanlagen	79.005,00	27.844,00
B. Umlaufvermögen	173.998,62	121.382,12
I. Vorräte	2.727,78	963,63
II. Forderungen und sonstige Vermögensgegenstände	70.081,76	58.433,69
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	101.189,08	61.984,80
C. Rechnungsabgrenzungsposten	0,00	196,54
D. Nicht durch Eigenkapital gedeckter Fehlbetrag		9.885,91
Aktiva	253.003,62	159.308,57

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	84.621,89	0,00
I. Gezeichnetes Kapital	30.000,00	30.000,00
II. Bilanzgewinn	54.621,89	-39.885,91
davon Verlustvortrag	39.885,91	2.929,30
III. nicht gedeckter Fehlbetrag		9.885,91
B. Rückstellungen	16.547,10	1.850,00
C. Verbindlichkeiten	151.834,63	157.458,57
davon mit einer Restlaufzeit bis zu einem Jahr	151.834,63	157.458,57
davon gegenüber Gesellschaftern	139.281,08	148.932,12
Passiva	253.003,62	159.308,57

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	Doumet & Hamzeh GmbH
Firmensitz laut Registergericht:	Berlin
Registereintrag:	Handelsregister
Registergericht:	Berlin (Charlottenburg)
Register-Nr.:	216173

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert.

Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen.

Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt.

Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 38.

Unterschrift der Geschäftsführung

Berlin, 18.01.2024	gez.B.Hamzeh,M.Dawood,F.Doumet
Ort, Datum	Unterschrift

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 18.01.2024 festgestellt.

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