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Be Fashion UG (haftungsbeschränkt)

Neuss

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

BILANZ

AKTIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen
II. Sachanlagen		24.536,01
B. Umlaufvermögen		38.829,43
I. Vorräte	4.450,00
II. Forderungen und sonstige Vermögensgegenstände	7.833,92
IV. Kassenbestand, Guthaben b. Kreditinstituten	26.545,51
C. Rechnungsabgrenzungsposten
D. Aktive latente Steuern
E. Aktiver Unterschiedsbetrag aus der Vermögensverrechnung
Summe Aktiva		63.365,44

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital		22.672,55
I. Gezeichnetes Kapital	1.000,00
IV. Gewinn- und Verlustvortrag	17.991,37
V. Bilanzgewinn	3.681,18
B. Rückstellungen
C. Verbindlichkeiten		40.692,89
4. Verbindlichkeiten aus Lieferungen u. Leistungen	1.828,01
8. sonstige Verbindlichkeiten	38.864,88
D. Rechnungsabgrenzungsposten
E. Passive latente Steuern
Summe Passiva		63.365,44

Neuss, den 24. April 2024

gez. Ferat Dogan

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 24. April 2024

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