Alois Berger GmbH
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Übernahme der Stellung einer persönlich haftenden Gesellschafterin bei der Kommanditgesellschaft "Alois Berger GmbH & Co. Präzisions Maschinenbauteile KG", mit dem Sitz in Wertach, deren Gegenstand Herstellung und Vertrieb von Präzisions- Maschinenbauteilen, sowie Dreh-Frästeilen sind.
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Jahresabschluss zum Geschäftsjahr vom 01.01.2014 bis zum 31.12.2014
Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012
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<h3 class="z_titel" style="font-weight: bold; text-align: center; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Alois Berger GmbH</h3>
<h4 class="z_titel" style="text-align: center; font-weight: bold; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Ottobeuren</h4>
<h3 class="l_titel" style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012</h3>
<h3 class="b_teil" id="jp_Bilanz" style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Bilanz</h3>
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<h4 class="z_titel" style="text-align: center; font-weight: bold; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Aktiva</h4>
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<th style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">31.12.2012<br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">EUR</th>
<th style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">31.12.2011<br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">EUR</th>
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<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">A. Umlaufvermögen</td>
<td style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">44.141,43</td>
<td style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">41.354,14</td>
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<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">I. Forderungen und sonstige Vermögensgegenstände</td>
<td style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">28.679,24</td>
<td style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">24.406,74</td>
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<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</td>
<td style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">15.462,19</td>
<td style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">16.947,40</td>
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<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Bilanzsumme, Summe Aktiva</td>
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44.141,43
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<td style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">41.354,14</td>
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<h4 class="z_titel" style="text-align: center; font-weight: bold; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Passiva</h4>
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<th style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">31.12.2012<br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">EUR</th>
<th style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">31.12.2011<br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">EUR</th>
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<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">A. Eigenkapital</td>
<td style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">43.413,79</td>
<td style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">40.505,34</td>
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<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">I. gezeichnetes Kapital</td>
<td style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">25.000,00</td>
<td style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">25.000,00</td>
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<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">II. Gewinnvortrag</td>
<td style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">15.505,34</td>
<td style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">12.627,41</td>
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<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">III. Jahresüberschuss</td>
<td style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">2.908,45</td>
<td style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">2.877,93</td>
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<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">B. Rückstellungen</td>
<td style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">727,64</td>
<td style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">848,80</td>
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<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Bilanzsumme, Summe Passiva</td>
<td style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">44.141,43</td>
<td style="text-align: right; font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">41.354,14</td>
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<h3 class="b_teil" id="jp_Anhang_2012" style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Anhang 2012</h3>
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<br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"> <br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Alois Berger GmbH<br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Ottobeuren</p>
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<b style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">A. Allgemeines</b>
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<br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Der Jahresabschluss wurde entsprechend den auf kleine Kapitalgesellschaften anzuwendenden
handelsrechtlichen Vorschriften erstellt.<br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"><br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gegliedert.<br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"><br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"><b style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">B. Bilanzierungs- und Bewertungsgrundsätze</b><br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"><b style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"></b><br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Sonstige Vermögensgegenstände werden zu Anschaffungskosten/Nennwerten angesetzt. Erkennbare
Einzelrisiken werden durch entsprechende Wertberichtigungen berücksichtigt.<br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"><br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Flüssige Mittel sind zu Nennwerten angesetzt.<br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"><br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Die Steuerrückstellungen und sonstigen Rückstellungen berücksichtigen alle im Zeitpunkt
der Bilanzerstellung erkennbaren Risiken für ungewisse Verpflichtungen.<br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"><br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"><b style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">C. Erläuterungen zur Bilanz</b><b style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"><br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"></b><br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Sonstige Vermögensgegenstände sind innerhalb eines Jahres fällig.<br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"><br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"><b style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">D. Sonstige Angaben</b><b style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"></b><br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"><b style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"></b><br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Geschäftsführer der Gesellschaft ist:<br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"><br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"> Herr Alois Berger, Ottobeuren<br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"> <br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"></p>
<h3 class="b_teil" id="jp_sonstige_Berichtsbestandteile" style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">sonstige Berichtsbestandteile</h3>
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<u style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Angaben zur Feststellung:</u>
<br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;">Der Jahresabschluss wurde am 19.07.2013 festgestellt.<br style="font-family: Verdana, "Arial Unicode MS"; line-height: 1.6;"></p>
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