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Ebner Stolz Mönning Bachem Treuhand und Revision GmbH Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft

Stuttgart

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

Bilanz zum 31. Dezember 2010

der Ebner Stolz Mönning Bachem Treuhand und Revision GmbH

Aktiva

	Stand am 31.12.2010 EUR	Stand am 31.12.2009 EUR
A. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände	2.320,58	24.692,31
II. Wertpapiere des Umlaufvermögen	33.655,00	33.575,00
III. Flüssige Mittel	36.084,95	11.594,43
	72.060,53	69.861,74
Passiva
	Stand am 31.12.2010 EUR	Stand am 31.12.2009 EUR
A. Eigenkapital
I. Gezeichnetes Kapital	51.129,19	51.129,19
II. Gewinnvortrag (i. V. Verlustvortrag)	16.673,52	- 2.578,60
III. Jahresüberschuss	3.610,82	19.252,12
	71.413,53	67.802,71
B. Rückstellungen	647,00	69,00
C. Verbindlichkeiten	0,00	1.990,03
	72.060,53	69.861,74

Anhang für das Geschäftsjahr 2010

der Ebner Stolz Mönning Bachem Treuhand und Revision GmbH

A. Rechnungslegungsgrundsätze

Forderungen und sonstige Vermögensgegenstände werden zu Nennwerten angesetzt. Alle erkennbaren Einzelrisiken werden bei der Bewertung berücksichtigt. Für das allgemeine Kreditrisiko ist eine Pauschalwertberichtigung für Forderungen aus dem Liefer- und Leistungsverkehr mit 1 % gebildet. Die Rückdeckungsversicherungen sind mit dem Deckungskapital bewertet.

Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen und sind nach vernünftiger kaufmännischer Beurteilung bewertet.

Die Verbindlichkeiten werden zum Rückzahlungsbetrag bilanziert.

B. Erläuterungen zur Bilanz

I. Bilanz

1. Wertpapiere des Umlaufvermögens

Die Position enthält inländische Investmentfonds.

2. Flüssige Mittel

Die Posititon enthält die Guthaben bei Kreditinstituten.

3. Verbindlichkeiten

Alle anderen Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr.

C. Sonstige Angaben

1. Organe der Gesellschaft

Geschäftsführer sind bzw. waren:

	WP StB Thorsten Benthien, Hamburg
	WP StB Wolfgang Berger, Stuttgart
	vBP StB Andreas Bouley, Stuttgart
	RA StB Ulrike Butza, Bedburg
	StB Dr. Markus Emmrich, Ahrensburg
	WP StB Andreas Fettke, Hamburg (ab 29. April 2010)
	WP StB Uwe Fiedler, Stuttgart (ab 23. Februar 2010)
	WP StB Karina Frille (ab 13. September 2010)
	WP StB Christian Fröhlich, Hannover
	WP StB CPA Christian Fuchs, Stuttgart
	WP StB Thomas Götze, Buchholz
	WP StB Markus Gzanna, Wehrheim
	WP StB Gero Hagemeister, Köln (ab 14. Mai 2010)
	WP StB Hans-Dieter Harm, Gerlingen
	WP StB Dirk Heide, Hamburg
	WP StB Markus Heinlein, Urbach (ab 23. Februar 2010)
	WP StB Edgar Herrmann, Solingen
	WP StB Bernhard Holz, Wachtberg
	WP RA StB Dr. Werner Holzmayer, Köln
	WP StB Wolfgang Jahke, Berlin
	WP RA StB Dr. Christian Janßen, Köln
	RA StB Dr. Dirk Janßen, Köln
	WP StB Torsten Janßen, Bonn
	StB Prof. Dr. Holger Jenzen, Waldbronn
	WP StB René Kalks, Ahrensfelde
	StB Birgit Kassel, Hamburg
	WP StB Matthias Kopka, Stuttgart
	RA WP StB Dr. Helmut Krein, Essen
	RA Klaus Krink, Hamburg
	StB RA Thomas Krönauer, München
	StB RA Dr. Rolf Kußmaul, Vaihingen
	WP StB Martin Lange, Schönkirchen
	WP StB Marcus Lauten, Köln
	WP StB Prof. Dr. Ursula Ley, Köln
	WP StB Jens Lingthaler, Halstenbek
	WP StB Jan Maertins, Hamburg
	WP StB Imke Meier, Leichlingen
	WP StB Franz Meller, Pulheim
	WP StB Günter Multrus, Herrenberg (ab 22. Oktober 2010)
	WP StB Jörg Neis, Bergisch Gladbach
	RA StB Dr. Jörg R. Nickel, Köln
	WP StB CPA Knud Oelerking, Gettorf
	WP StB Dr. Matthias Popp, Aalen
	WP StB Jürgen Richter, Adendorf (ab 29. April 2010)
	WP StB Markus Roll, Wachtberg
	WP StB Dr. Wolfgang Russ, Winnenden
	WP StB Bernd Schäfer, Köln
	WP StB Markus Schmal, Hamburg
	WP StB Hartmut Schmidt, Wittorf
	StB RA Volker Schmidt, Stuttgart
	WP StB Gerhard Schroeder, Stuttgart
	StB RA Bernhard Schumacher, Bonn (ab 9. August 2010 I)
	WP StB CPA Dirk Schützenmeister, Hamburg
	WP StB Matthias Spingler, Metzingen
	WP StB Bernhard Steffan, Remseck
	WP StB Wilfried Steinke, Langenhagen
	WP StB Frank Strohm, Besigheim
	WP StB Bernhard Titz, Waiblingen
	WP StB Ludger Tubes, Köln
	WP StB Werner von Salzen, Hamburg
	WP StB Burkhard Völkner, Bad Honnef
	StB Dierk Vogel, Hamburg
	StB RA Prof. Dr. Klaus Weber, Stuttgart
	WP StB Stefan Winden, Köln
	StB RA Prof. Dr. Thomas Zinser

D. Ergebnisverwendung

Es wird vorgeschlagen, den Bilanzgewinn in Höhe von EUR 20.284,34 auf neue Rechnung vorzutragen.

Stuttgart, 13. Januar 2011

Ebner Stolz Mönning Bachem Treuhand und Revision GmbH
Wirtschaftsprüfungsgesellschaft
Steuerberatungsgesellschaft

Dr. Wolfgang Russ

Hans-Dieter Harm

2d:T1c7a,

Ebner Stolz Mönning Bachem Treuhand und Revision GmbH Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft

Stuttgart

Jahresabschluss

Bilanz zum 31. Dezember 2007

Aktiva

	EUR	Stand am 31.12.2007 EUR	Stand am 31.12.2006 TEUR
A. Anlagevermögen
I. Finanzanlagen		384,49	0
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände		1549,42	10
II. Wertpapiere		34.472,68	40
IIII. Flüssige Mittel		16.023,92	6
		52.430,51	56
Passiva
	EUR	Stand am 31.12.2007 EUR	Stand am 31.12.2006 TEUR
A. Eigenkapital
I. Gezeichnetes Kapital	51.129,19		51
II. Gewinnvortrag	349,84		0
III. Bilanzgewinn/-verlust	- 730,68		0
		50.748,35	51
B. Verbindlichkeiten		1.682,16	5
		52.430,51	56

Anhang für das Geschäftsjahr 2007

A. Rechnungslegungsgrundsätze

Das Finanzanlagevermögen ist zu Anschaffungskosten bewertet.

Die Forderungen sind zum Nennwert angesetzt.

Die Verbindlichkeiten sind zum Rückzahlungsbetrag bilanziert.

B. Erläuterungen zur Bilanz und Gewinn- und Verlustrechnung

I. Bilanz

1. Anlagespiegel

Das Anlagevermögen ist wie folgt dargestellt:

Finanzanlagen

Beteiligungen an verbundenen Unternehmen

Anschaffungskosten/Buchwert

Stand am 01.01.2007/31.12.2007

EUR 384,49

2. Wertpapiere

Die Position enthält inländische Investmentfonds.

3. Flüssige Mittel

Die Position enthält Guthaben bei Kreditinstituten.

4. Eigenkapital

Das Stammkapital der Gesellschaft beträgt DM 100.000,00.

5. Verbindlichkeiten

Die Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr.

C. Sonstige Angaben

1. Beteiligungsverhältnisse

Die Gesellschaft ist am Bilanzstichtag zu 100 % an der Fachklinik "LEONARDIS" GmbH i. L., Kornwestheim, beteiligt. Das Stammkapital beträgt EUR 25.564,59 (DM 50.000,00). Für das Wirtschaftsjahr 2006/2007 wurde ein Jahresfehlbetrag von EUR 798,83 erzielt. Das Abwicklungskapital zum 30. April 2007 hat EUR 33.279,88 betragen.

2. Organe der Gesellschaft

Zu Geschäftsführern sind bzw. waren bestellt:

	Dr. Hansjörg Stolz, WP/StB/RA, Stuttgart (bis 26. April 2007)
	Dr. Wolfgang Russ, WP/StB, Winnenden
	Prof. Dr. Klaus Weber, StB/RA, Stuttgart

Stuttgart, 3. März 2008

ESP Treuhand und Revision GmbH
Wirtschaftsprüfungsgesellschaft
Steuerberatungsgesellschaft

Dr. Wolfgang Russ

Prof. Dr. Klaus Weber

2e:T29a8,

ESP Revision und Treuhand GmbH Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft

Stuttgart

Jahresabschluss zum 31. Dezember 2006

BILANZ zum 31. Dezember 2006

AKTIVA

	Euro	Geschäftsjahr Euro	Vorjahr Euro
A. Anlagevermögen
I. Finanzanlagen
1. Anteile an verbundenen Unternehmen		384,49	384,49
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände
1. Forderungen aus Lieferungen und Leistungen	5.975,00		0,00
2. sonstige Vermögensgegenstände	4.177,42	10.152,42	1.195,30
II. Wertpapiere
1. sonstige Wertpapiere		40.277,61	48.527,85
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		5.714,67	6.045,14
		56.529,19	56.152,78
PASSIVA
	Euro	Geschäftsjahr Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		51.129,19	51.129,19
II. Gewinnvortrag		258,38	8.113,85-
III. Jahresüberschuss		91,46	8.372,23
B. Verbindlichkeiten
1. Verbindlichkeiten gegenüber verbundenen Unternehmen	3.368,00		3.080,00
2. sonstige Verbindlichkeiten	1.682,16	5.050,16	1.685,21
		56.529,19	56.152,78

Anhang für das Geschäftsjahr 2006

A. Rechnungslegungsgrundsätze

Das Finanzanlagevermögen ist zu Anschaffungskosten bewertet.

Die Forderungen sind zum Nennwert angesetzt.

Die Verbindlichkeiten sind zum Rückzahlungsbetrag bilanziert.

B. Erläuterungen zur Bilanz und Gewinn- und Verlustrechnung

I. Bilanz

1. Anlagespiegel

Das Anlagevermögen ist wie folgt dargestellt:

Finanzanlagen

Beteiligungen an verbundenen Unternehmen

Anschaffungskosten/Buchwert

Stand am 01.01.2006/31.12.2006 EUR

384,49

2. Wertpapiere

Die Position enthält inländische Investmentfonds.

3. Flüssige Mittel

Die Position enthält Guthaben bei Kreditinstituten.

4. Verbindlichkeiten

Die Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr.

C. Sonstige Angaben

1. Beteiligungsverhältnisse

Die Gesellschaft ist am Bilanzstichtag zu 100 % an der Fachklinik "LEONARDIS" GmbH i. L., Kornwestheim, beteiligt. Das Stammkapital beträgt EUR 25.564,59 (DM 50.000,00). Für das Wirtschaftsjahr 2005/2006 wurde ein Jahresüberschuss von EUR 5.983,66 erzielt. Das Abwicklungskapital zum 30. April 2006 hat EUR 34.078,71 betragen.

2. Organe der Gesellschaft

Zu Geschäftsführern sind bestellt:

Herr Dr. Hansjörg Stolz, WP/StB/RA, Stuttgart,

Herr Dr. Wolfgang Russ, WP/StB, Winnenden,

Herr Prof. Dr. Klaus Weber, StB/RA, Stuttgart.

Stuttgart, 19. März 2007

ESP Treuhand und Revision GmbH
Wirtschaftsprüfungsgesellschaft
Steuerberatungsgesellschaft

Dr. Hansjörg Stolz

Dr. Wolfgang Russ

Prof. Dr. Klaus Weber

2f:T41cc,

Ebner Stolz Mönning Bachem Treuhand und Revision GmbH Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft

Stuttgart

Jahresabschluss zum Geschäftsjahr vom 01.01.2008 bis zum 31.12.2008

Bilanz zum 31. Dezember 2008

der Ebner Stolz Mönning Bachem Treuhand und Revision GmbH, Stuttgart

Aktiva

	EUR	Stand am 31.12.2008 EUR	Stand am 31.12.2007 TEUR
A. Anlagevermögen
I. Finanzanlagen		384,49	0
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände		6.289,93	2
II. Wertpapiere		33.950,00	34
IIII. Flüssige Mittel		7.926,17	16
		48.550,59	52
Passiva
	EUR	Stand am 31.12.2008 EUR	Stand am 31.12.2007 TEUR
A. Eigenkapital
I. Gezeichnetes Kapital	51.129,19		51
II. Verlustvortrag	- 380,84		0
III. Bilanzgewinn/-verlust	- 2.197,76		- 1
		48.550,59	50
B. Verbindlichkeiten		0,00	2
		48.550,59	52

Anhang für das Geschäftsjahr 2008

der Ebner Stolz Mönning Bachem Treuhand und Revision GmbH Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft, Stuttgart

A. Rechnungslegungsgrundsätze

Das Finanzanlagevermögen ist zu Anschaffungskosten bewertet.

Die Forderungen sind zum Nennwert angesetzt.

Die Verbindlichkeiten sind zum Rückzahlungsbetrag bilanziert.

B. Erläuterungen zur Bilanz und Gewinn- und Verlustrechnung

I. Bilanz

1. Anlagespiegel

Das Anlagevermögen ist wie folgt dargestellt:

	Finanzanlagen
	Beteiligungen an verbundenen Unternehmen
	Anschaffungskosten/Buchwert

Stand am 01.01.2008/31.12.2008

EUR 384,49

2. Wertpapiere

Die Position enthält inländische Investmentfonds.

3. Flüssige Mittel

Die Position enthält Guthaben bei Kreditinstituten.

4. Eigenkapital

Das Stammkapital der Gesellschaft beträgt DM 100.000,00.

5. Verbindlichkeiten

Die Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr.

C. Sonstige Angaben

1. Beteiligungsverhältnisse

Die Gesellschaft ist am Bilanzstichtag zu 100 % an der Fachklinik "LEONARDIS" GmbH i. L., Kornwestheim, beteiligt. Das Abwicklungskapital in Höhe von EUR 32.463,28 wurde am 19. März 2008 auf ein Treuhandkonto übertragen. Mit Schreiben vom 20. Oktober 2008 wurde zur Eintragung in das Handelsregister angemeldet, dass die Liquidation der Gesellschaft beendet und die Firma erloschen ist.

2. Organe der Gesellschaft

Zu Geschäftsführern sind bestellt:

	WP StB Thorsten Benthien, Hamburg ^*)
	WP StB Wolfgang Berger, Stuttgart ^*)
	vBP StB Andreas Bouley, Stuttgart ^*)
	RA StB Ulrike Butza, Bedburg ^*)
	StB Dr. Markus Emmrich, Ahrensburg ^*)
	WP StB Christian Fröhlich, Hannover ^*)
	WP StB Helmut Fuchs, Vaihingen ^*)
	WP StB Christian Fuchs, Stuttgart ^*)
	WP StB Thomas Götze, Buchholz ^*)
	WP StB Hans-Dieter Harm, Gerlingen ^*)
	WP StB Dirk Heide, Hamburg ^*)
	RA Dr. Detlev Heinsius, Wentorf ^*)
	WP StB Edgar Herrmann, Solingen ^*)
	WP StB Bernhard Holz, Wachtberg ^*)
	WP RA StB Dr. Werner Holzmayer, Köln ^*)
	WP RA StB Dr. Christian Janßen, Köln ^*)
	RA StB Dr. Dirk Janßen, Köln ^*)
	WP StB Torsten Janßen, Bonn ^*)
	StB Prof. Dr. Holger Jenzen, Waldbronn ^*)
	StB Birgit Kassel, Hamburg ^*)

^*) ab 2. Februar 2009

	WP StB Matthias Kopka, Stuttgart ^*)
	RA WP StB Dr. Helmut Krein, Essen ^*)
	RA Klaus Krink, Hamburg ^*)
	StB RA Dr. Rolf Kußmaul, Vaihingen ^*)
	WP StB Martin Lange, Schönkirchen ^*)
	WP StB Marcus Lauten, Köln ^*)
	WP StB Prof. Dr. Ursula Ley, Köln ^*)
	WP StB Jens Lingthaler, Halstenbek ^*)
	WP StB Jan Maertins, Hamburg ^*)
	WP StB Imke Meier, Leichlingen ^*)
	WP StB Franz Meller, Pulheim ^*)
	WP StB Jörg Neis, Bergisch Gladbach ^*)
	RA StB Dr. Jörg R. Nickel, Köln ^*)
	WP StB CPA Knud Oelerking, Gettorf ^*)
	WP StB Dr. Matthias Popp, Aalen ^*)
	WP StB Markus Roll, Wachtberg ^*)
	WP StB Dr. Wolfgang Russ, Winnenden
	WP StB Bernd Schäfer, Köln ^*)
	WP StB Hartmut Schmidt, Wittorf ^*)
	StB RA Volker Schmidt, Stuttgart ^*)
	WP StB Gerhard Schroeder, Stuttgart ^*)
	WP StB CPA Dirk Schützenmeister, Hamburg ^*)
	WP StB Matthias Spingler, Metzingen ^*)
	WP StB Bernhard Steffan, Remseck ^*)
	WP StB Wilfried Steinke, Langenhagen ^*)
	WP StB Frank Strohm, Besigheim ^*)
	WP StB Bernhard Titz, Waiblingen ^*)
	WP StB Ludger Tubes, Köln ^*)
	WP StB Werner von Salzen, Hamburg ^*)
	WP StB Burkhard Völkner, Bad Honnef ^*)
	StB Dierk Vogel, Hamburg ^*)
	StB RA Prof. Dr. Klaus Weber, Stuttgart
	WP StB Stefan Winden, Köln ^*)
	StB RA Prof. Dr. Thomas Zinser ^*)

^*) ab 2. Februar 2009

Stuttgart, 20. März 2009

Ebner Stolz Mönning Bachem
Treuhand und Revision GmbH
Wirtschaftsprüfungsgesellschaft
Steuerberatungsgesellschaft

Dr. Wolfgang Russ

Prof. Dr. Klaus Weber

30:T2450,

Ebner Stolz Mönning Bachem Treuhand und Revision GmbH

Stuttgart

Jahresabschluss zum 31. Dezember 2011

Bilanz zum 31. Dezember 2011

der Ebner Stolz Mönning Bachem Treuhand und Revision GmbH, Stuttgart

Aktiva

	Stand am 31.12.2011 EUR	Stand am 31.12.2010 EUR
A. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände
1. Forderungen gegen verbundene Unternehmen	1.013,33	2.262,60
2. Sonstige Vermögensgegenstände	66,00	57,98
	1.079,33	2.320,58
II. Wertpapiere des Umlaufvermögen	33.565,00	33.655,00
III. Flüssige Mittel	40.234,19	36.084,95
	74.878,52	72.060,53
Passiva
	Stand am 31.12.2011 EUR	Stand am 31.12.2010 EUR
A. Eigenkapital
I. Gezeichnetes Kapital	51.129,19	51.129,19
II. Gewinnvortrag	20.284,34	16.673,52
III. Jahresüberschuss	3.464,99	3.610,82
	74.878,52	71.413,53
B. Rückstellungen
1. Steuerrückstellungen	0,00	647,00
	74.878,52	72.060,53

Anhang für das Geschäftsjahr 2011

der Ebner Stolz Mönning Bachem Treuhand und Revision GmbH, Stuttgart

A. Rechnungslegungsgrundsätze

Bei der Bilanzierung und Bewertung sind die Vorschriften des HGB für große Kapitalgesellschaften angewandt worden. Darstellung, Gliederung, Ansatz und Bewertung des Jahresabschlusses entsprechen den Vorjahresgrundsätzen.

Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt.

Forderungen und sonstige Vermögensgegenstände werden zu Nennwerten angesetzt.

B. Erläuterungen zur Bilanz und Gewinn- und Verlustrechnung

I. Bilanz

1. Wertpapiere des Umlaufvermögens

Die Position enthält inländische Investmentfonds.

2. Flüssige Mittel

Die Position enthält die Guthaben bei Kreditinstituten.

C. Sonstige Angaben

1. Organe der Gesellschaft

Geschäftsführer sind bzw. waren:

WP StB Thorsten Benthien, Hamburg

WP StB Wolfgang Berger, Stuttgart

vBP StB Andreas Bouley, Stuttgart

RA StB Ulrike Butza, Bedburg

StB Dr. Markus Emmrich, Ahrensburg

WP StB Andreas Fettke, Hamburg

WP StB Uwe Fiedler, Stuttgart

WP StB Karina Frille, Berlin

WP StB Christian Fröhlich, Hannover

WP StB CPA Christian Fuchs, Stuttgart

WP StB Thomas Götze, Buchholz

WP RA StB Prof. Dr. Dietrich Grashoff, Bremen (ab 21. September 2011)

WP StB Markus Gzanna, Wehrheim

WP StB Gero Hagemeister, Köln

WP StB Hans-Dieter Harm, Gerlingen

WP RA StB Dr. Martin Hartauer, Königstein (ab 21. November 2011)

WP StB Dirk Heide, Hamburg

WP StB Markus Heinlein, Urbach

WP StB Edgar Herrmann, Solingen

WP StB Bernhard Holz, Wachtberg

WP RA StB Dr. Werner Holzmayer, Köln

WP StB Wolfgang Jahke, Berlin

WP RA StB Dr. Christian Janßen, Köln

RA StB Dr. Dirk Janßen, Köln

WP StB Torsten Janßen, Bonn

StB Prof. Dr. Holger Jenzen, Waldbronn

WP StB Rene Kalks, Ahrensfelde (bis 1. Januar 2012)

StB Birgit Kassel, Hamburg

RA StB Dr. Daniel Kautenburger-Behr, Frankfurt (ab 31. Januar 2012)

CISA CIA CISM Holger Klindtworth, Hamburg (ab 21. September 2011)

WP StB Matthias Kopka, Stuttgart

RA WP StB Dr. Helmut Krein, Essen

RA Klaus Krink, Hamburg

StB RA Thomas Krönauer, München

StB RA Dr. Rolf Kußmaul, Vaihingen

WP StB Martin Lange, Schönkirchen

WP StB Markus Lauten, Köln

WP StB Prof. Dr. Ursula Ley, Köln

WP StB Jens Lingthaler, Halstenbek

WP StB Jan Maertins, Hamburg

WP StB Imke Meier, Leichlingen

WP StB Franz Melier, Pulheim

WP StB Günter Multrus, Herrenberg (bis 25. März 2011)

WP StB Jörg Neis, Bergisch Gladbach

RA StB Dr. Jörg R. Nickel, Köln

WP StB Stefan Niemann, Haan (ab 1. April 2011)

WP StB CPA Knud Oelerking, Achterwehr

WP StB Dr. Matthias Popp, Aalen

WP StB Jürgen Richter, Adendorf

WP StB Markus Roll, Wachtberg

WP StB Dr. Wolfgang Russ, Winnenden

WP StB Bernd Schäfer, Köln

WP StB Markus Schmal, Hamburg

WP StB Hartmut Schmidt, Wittorf

StB RA Volker Schmidt, Stuttgart

WP StB Gerhard Schroeder, Stuttgart

StB RA Bernhard Schumacher, Bonn

WP StB CPA Dirk Schützenmeister, Hamburg

WP StB Matthias Spingler, Metzingen

WP StB Bernhard Steffan, Remseck

WP StB Wilfried Steinke, Langenhagen

WP StB Frank Strohm, Besigheim

WP StB Bernhard Titz, Waiblingen

WP StB Ludger Tubes, Köln

WP StB Jochen von Bukowski, Langenfeld (ab 1. April 2011)

WP StB Werner von Salzen, Hamburg

WP StB Burkhard Völkner, Bad Honnef

StB Dierk Vogel, Hamburg

StB RA Prof. Dr. Klaus Weber, Stuttgart

WP StB Stefan Winden, Köln

StB RA Prof. Dr. Thomas Zinser, Hohenschäftlam

D. Ergebnisverwendung

Es wird vorgeschlagen, den Bilanzgewinn in Höhe von EUR 23.749,33 auf neue Rechnung vorzutragen.

Stuttgart, 3. Februar 2012

Ebner Stolz Mönning Bachem
Treuhand und Revision GmbH
Wirtschaftsprüfungsgesellschaft
Steuerberatungsgesellschaft

Dr. Wolfgang Russ

Hans-Dieter Harm

31:T4251,

Ebner Stolz Mönning Bachem Treuhand und Revision GmbH Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft

Stuttgart

Jahresabschluss zum Geschäftsjahr vom 01.01.2009 bis zum 31.12.2009

Anhang für das Geschäftsjahr 2009

der Ebner Stolz Mönning Bachem Treuhand und Revision GmbH, Stuttgart

A. Rechnungslegungsgrundsätze

Das Finanzanlagevermögen ist zu Anschaffungskosten bzw. dem niedrigeren beizulegenden Wert bewertet.

Die Forderungen sind zum Nennwert angesetzt. Alle erkennbaren Risiken werden bei der Bewertung berücksichtigt.

Die Verbindlichkeiten sind zum Rückzahlungsbetrag bilanziert.

B. Erläuterungen zur Bilanz

1. Wertpapiere

Die Position enthält inländische Investmentfonds.

2. Flüssige Mittel

Die Position enthält Guthaben bei Kreditinstituten.

3. Eigenkapital

Das Stammkapital der Gesellschaft beträgt DM 100.000,00.

4. Verbindlichkeiten

Die Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr

C. Sonstige Angaben

Organe der Gesellschaft

Zu Geschäftsführern sind bestellt:

	WP StB Thorsten Benthien, Hamburg ^*)
	WP StB Wolfgang Berger, Stuttgart ^*)
	vBP StB Andreas Bouley, Stuttgart ^*)
	RA StB Ulrike Butza, Bedburg ^*)
	StB Dr. Markus Emmrich, Ahrensburg ^*)
	WP StB Uwe Fiedler, Stuttgart (ab 3. Februar 2010)
	WP StB Christian Fröhlich, Hannover ^*)
	WP StB Helmut Fuchs, Vaihingen (ab 2. Februar 2009, bis 3. Februar 2010)
	WP StB CPA Christian Fuchs, Stuttgart ^*)
	WP StB Thomas Götze, Buchholz ^*)
	WP StB Markus Gzanna, Wehrheim ^*)
	WP StB Hans-Dieter Harm, Gerlingen ^*)
	WP StB Dirk Heide, Hamburg ^*)
	StB Markus Heinlein, Urbach (ab 3. Februar 2010)
	RA Dr. Detlev Heinsius, Wentorf (vom 2. bis 27. Februar 2009)
	WP StB Edgar Herrmann, Solingen ^*)
	WP StB Bernhard Holz, Wachtberg ^*)
	WP RA StB Dr. Werner Holzmayer, Köln ^*)
	WP StB Wolfgang Jahke, Berlin (ab 6. Juli 2009)
	WP RA StB Dr. Christian Janßen, Köln ^*)
	RA StB Dr. Dirk Janßen, Köln ^*)
	WP StB Torsten Janßen, Bonn ^*)
	StB Prof. Dr. Holger Jenzen, Waldbronn ^*)
	WP StB René Kalks, Ahrensfelde (ab 6. Juli 2009)
	StB Birgit Kassel, Hamburg ^*)
	WP StB Matthias Kopka, Stuttgart ^*)
	RA WP StB Dr. Helmut Krein, Essen ^*)
	RA Klaus Krink, Hamburg ^*)
	StB RA Thomas Krönauer, München (ab 6. Juli 2009)
	StB RA Dr. Rolf Kußmaul, Vaihingen ^*)
	WP StB Martin Lange, Schönkirchen ^*)
	WP StB Marcus Lauten, Köln ^*)
	WP StB Prof. Dr. Ursula Ley, Köln ^*)
	WP StB Jens Lingthaler, Halstenbek ^*)
	WP StB Jan Maertins, Hamburg ^*)
	WP StB Imke Meier, Leichlingen ^*)
	WP StB Franz Meller, Pulheim*)
	WP StB Jörg Neis, Bergisch Gladbach ^*)
	RA StB Dr. Jörg R. Nickel, Köln ^*)
	WP StB CPA Knud Oelerking, Gettorf ^*)
	WP StB Dr. Matthias Popp, Aalen ^*)
	WP StB Markus Roll, Wachtberg ^*)
	WP StB Dr. Wolfgang Russ, Winnenden

^* ab 2. Februar 2009

	WP StB Bernd Schäfer, Köln ^*)
	WP StB Markus Schmal, Hamburg (ab 14. Oktober 2009)
	WP StB Hartmut Schmidt, Wittorf ^*)
	StB RA Volker Schmidt, Stuttgart ^*)
	WP StB Gerhard Schroeder, Stuttgart ^*)
	WP StB CPA Dirk Schützenmeister, Hamburg ^*)
	WP StB Matthias Spingler, Metzingen ^*)
	WP StB Bernhard Steffan, Remseck ^*)
	WP StB Wilfried Steinke, Langenhagen ^*)
	WP StB Frank Strohm, Besigheim ^*)
	WP StB Bernhard Titz, Waiblingen ^*)
	WP StB Ludger Tubes, Köln ^*)
	WP StB Werner von Salzen, Hamburg ^*)
	WP StB Burkhard Völkner, Bad Honnef ^*)
	StB Dierk Vogel, Hamburg ^*)
	StB RA Prof. Dr. Klaus Weber, Stuttgart
	WP StB Stefan Winden, Köln ^*)
	StB RA Prof. Dr. Thomas Zinser ^*)

^* ab 2. Februar 2009

Stuttgart, 3. März 2010

Ebner Stolz Mönning Bachem
Treuhand und Revision GmbH
Wirtschaftsprüfungsgesellschaft
Steuerberatungsgesellschaft

Dr. Wolfgang Russ

Hans-Dieter Harm

Bilanz zum 31. Dezember 2009

der Ebner Stolz Mönning Bachem Treuhand und Revision GmbH, Stuttgart

Aktiva

		Stand am 31.12.2009 EUR	Stand am 30.12.2008 TEUR
A. Anlagevermögen
I. Finanzanlagen		0,00	384,49
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände		24.692,31	6.289,93
II. Wertpapiere		33.575,00	33.950,00
IIII. Flüssige Mittel		11.594,43	7.926,17
		69.861,74	48.550,59
Passiva
	EUR	Stand am 31.12.2009 EUR	Stand am 30.12.2008 TEUR
A. Eigenkapital
I. Gezeichnetes Kapital	51.129,19		51.129,19
II. Verlustvortrag	- 2.578,60		- 380,84
III. Jahresüberschuss/-fehlbetrag	19.252,12		- 2.197,76
		67.802,71	48.550,59
B. Rückstellungen		69,00	0,00
C. Verbindlichkeiten		1.990,03	0,00
		69.861,74	48.550,59

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