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Functional Fitness eG

Berlin

Jahresabschluss zum Geschäftsjahr vom 27.09.2015 bis zum 31.12.2015

Bilanz

Aktiva

	31.12.2015 EUR	27.9.2015 EUR
A. Umlaufvermögen	2.659,00	150,00
I. Forderungen und sonstige Vermögensgegenstände	30,05	150,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	2.628,95	0,00
B. nicht durch Eigenkapital gedeckter Fehlbetrag	1.639,62	0,00
Bilanzsumme, Summe Aktiva	4.298,62	150,00
Passiva
	31.12.2015 EUR	27.9.2015 EUR
A. Eigenkapital	0,00	150,00
I. Geschäftsguthaben der Genossen	2.400,00	150,00
1. der verbleibenden Mitglieder	2.400,00	150,00
rückständige fällige Einzahlungen auf Geschäftsanteile vermerkt	0,00	150,00
II. Jahresfehlbetrag	4.039,62	0,00
III. nicht gedeckter Fehlbetrag	1.639,62	0,00
B. Rückstellungen	3.793,55	0,00
C. Verbindlichkeiten	505,07	0,00
davon mit Restlaufzeit bis 1 Jahr	505,07	0,00
Bilanzsumme, Summe Passiva	4.298,62	150,00

Anhang nach BilMoG

Allgemeine Angaben

Der Jahresabschluss der Functional Fitness e.G. wurde auf der Grundlage der Rechnungs-legungsvorschriften des Handelsgesetzbuchs aufgestellt.

Es werden die neuen Vorschriften zur Rechnungslegung durch das Bilanzrechts-modernisierungsgesetz (BilMoG) in vollem Umfang für das Geschäftsjahr 2015 angewendet.

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

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

Besonderheiten der Form des Jahresabschlusses

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet.

Dabei wurde der nach kaufmännischer Beurteilung notwendige Erfüllungsbetrag gem. § 253 Abs. 1 Satz 2 HGB unter Berücksichtigung von voraussichtlichen Kostensteigerungen und allen erkennbaren Risiken angesetzt.

Verbindlichkeiten und Rückstellungen wurden zum Erfüllungsbetrag angesetzt.

Angabe zu Verbindlichkeiten

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt Euro 505,07.

Sonstige Pflichtangaben

Angaben zur Vermittlung eines besseren Einblicks in die Vermögens-, Finanz- und Ertragslage

Die nachfolgenden, zusätzlichen Angaben sind bei der Beurteilung der wirtschaftlichen Lage zu beachten:

Namen der Mitglieder des Vorstandes

Während des abgelaufenen Geschäftsjahres gehörten die folgenden Personen dem Vorstand an:

Michael Choyna (Vorsitzender)

Christoph Lohmann

Im Jahr 2015 ist ein Mitglied der Genossenschaft beigetreten.

Die Geschäftsguthaben der verbleibenden Mitglieder haben sich im Geschäftsjahr 2015 um 2.250,00 € erhöht.

Prüfungsverband

Zuständiger Prüfungsverband der Genossenschaft ist der:

Genossenschaftsverband e. V., 63263 Frankfurt

Unterschrift der Geschäftsleitung

Berlin, 9. Juni 2016

gez. Michael Choyna, Vorstand

gez. Christoph Lohmann, Vorstand

sonstige Berichtsbestandteile

Michael Choyna, Kaufmann, Berlin

Christoph Lohmann, Straßenbahnfahrer, Berlin

Angaben zur Feststellung:

Der Jahresabschluss wurde am 07.07.2016 festgestellt.

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