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SF24 Onlineshop GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 15.04.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	15.4.2021 EUR
A. Anlagevermögen	1.900,00
I. Sachanlagen	1.900,00
B. Umlaufvermögen	13.776,89	25.000,00
I. Vorräte	2.636,09
II. Forderungen und sonstige Vermögensgegenstände	10.084,87
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	1.055,93	25.000,00
Aktiva	15.676,89	25.000,00

Passiva
	31.12.2021 EUR	15.4.2021 EUR
A. Eigenkapital	9.780,47	25.000,00
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Jahresfehlbetrag	15.219,53
B. Rückstellungen	1.500,00
C. Verbindlichkeiten	4.396,42
davon mit einer Restlaufzeit bis zu einem Jahr	4.396,42
Passiva	15.676,89	25.000,00

sonstige Berichtsbestandteile

Anhang

Angaben zur Idendifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht: SF24 Onlineshop GmbH

Firmensitz laut Registergericht: Berlin

Registereintrag: Handelsregister

Registergericht: Berlin (Charlottenburg)

Register-Nr.: 229503

Allgemeine Angaben

Der Jahresabschluss der SF24 Onlineshop GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt.

Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten.

Angaben, die wahlweise in der Bilanz, in der Gewinn- und Verlustrechnung oder im Anhang gemacht werden können, sind insgesamt im Anhang aufgeführt.

Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Angaben zur Bilanzierung und Bewertung einschließlich steuerrechtlicher Maßnahmen

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.

Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt.

Forderungen, Bank- und Kassenbestände und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken zum Nennwert angesetzt.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Angaben und Erläuterungen zu einzelnen Posten der Bilanz und Gewinn- und Verlustrechnung

Brutto-Anlagenspiegel

Die Aufgliederung und Entwicklung der Anlagenwerte ist aus dem Anlagenspiegel zu entnehmen.

Geschäftsjahresabschreibung

Die Geschäftsjahresabschreibung je Posten der Bilanz ist aus dem Anlagenspiegel zu entnehmen.

Haftungsverhältnisse aus nicht bilanzierten Verbindlichkeiten gemäß § 251 HGB

Neben den in der Bilanz aufgeführten Verbindlichkeiten sind keine weiteren Haftungsverhältnisse zu vermerken.

Vorschlag zur Ergebnisverwendung

Auf neue Rechnung werden Euro -15.219,53 vorgetragen.

Sonstige Pflichtangaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 0.

Namen der Geschäftsführer

Während des abgelaufenen Geschäftsjahrs wurden die Geschäfte des Unternehmens durch folgende Personen geführt:

Geschäftsführer:

Monika Knurr

ausgeübter Beruf:

Kauffrau

Unterschrift der Geschäftsleitung

Berlin, 28.12.2022	gez. Monika Knurr
Ort, Datum	Unterschrift

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SF24 Onlineshop GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 15.04.2021 bis zum 31.12.2021

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile