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Bambeo GmbH

Simbach am Inn

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
Ausstehende nicht eingeforderte Einlagen auf das gezeichnete Kapital		12,500.00		12,500.00
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände
II. Sachanlagen
III. Finanzanlagen
B. Umlaufvermögen
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände		86.41
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		37.82		10,617.16
C. Rechnungsabgrenzungsposten
Summe Aktiva		12,624.23		23,186.32

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital				25,000.00
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag		-1,813.68
V. Jahresüberschuss/Jahresfehlbetrag		-10,562.09		-1,813.68
B. Rückstellungen
C. Verbindlichkeiten
D. Rechnungsabgrenzungsposten
Summe Passiva		12,624.23		23,186.32

ANHANG

1. Allgemeine Angaben

Die Gesellschaft ist aufgrund ihrer Größenmerkmale eine "kleine" Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB und somit gesetzlich nicht prüfungspflichtig. Auf die Erstellung eines Lageberichtes wurde gemäß § 264 Abs. 1 Satz 4 HGB 1 verzichtet.

Der Jahresabschluss ist nach den Vorschriften des Handelsgesetzbuches und des GmbH-Gesetzes in der Fassung des Bilanzrechtsmodernisierungsgesetzes (BilMoG) aufgestellt worden.

Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB aufgestellt.

Die Gesellschaft macht von größenabhängigen Erleichterungen gemäß §§ 274a und 288 HGB Gebrauch.

2. Bilanzierungs- und Bewertungsmethoden

Der Kassenbestand sowie die Guthaben bei Kreditinstituten sind zum Nennbetrag angesetzt.

3. Sonstige Angaben

Organe der Gesellschaft

Der Geschäftsführer der Gesellschaft ist Herr Refik Latic.

Simbach am Inn, den 19. Dezember 2012

gez. Refik Latic

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 10.06.2013

2d:T25c5,

Bambeo GmbH

Simbach am Inn

Jahresabschluss zum Geschäftsjahr vom 24.11.2010 bis zum 31.12.2010

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
Ausstehende nicht eingeforderte Einlagen auf das gezeichnete Kapital		12,500.00
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände
II. Sachanlagen
III. Finanzanlagen
B. Umlaufvermögen
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		10,617.16
C. Rechnungsabgrenzungsposten
Summe Aktiva		23,186.32

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		25,000.00
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag
V. Jahresüberschuss/Jahresfehlbetrag		-1,813.68
B. Rückstellungen
C. Verbindlichkeiten
D. Rechnungsabgrenzungsposten
Summe Passiva		23,186.32

ANHANG

1. Allgemeine Angaben

Der Jahresabschluss ist nach den Vorschriften des Handelsgesetzbuches und des GmbH-Gesetzes in der Fassung des Bilanzrechtsmodernisierungsgesetzes (BilMoG) aufgestellt worden.

Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB aufgestellt.

Die Gesellschaft macht von größenabhängigen Erleichterungen gemäß §§ 274a und 288 HGB Gebrauch.

2. Bilanzierungs- und Bewertungsmethoden

Der Kassenbestand sowie die Guthaben bei Kreditinstituten sind zum Nennbetrag angesetzt.

3. Sonstige Angaben

Organe der Gesellschaft

Der Geschäftsführer der Gesellschaft ist Herr Refik Latic.

Simbach am Inn, den 19. Dezember 2012

Refik Latic

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 19.12.2012

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