Brief description of enterprise
So, suppose that five of your friends are thinking about creating your own business. To this end, they got together and had a meeting at which decided to establish a closed joint stock company JSC "joiner."
JSC "Joiner" plans to deal with the production of coffee tables, and in the future of furniture. At the meeting it was drawn up of the Constituent Assembly, approved by the company's charter and founding agreement. In the last two documents, it was determined that the company's share capital will amount to 375 thousand rubles. Moreover, 75% of its need to be made at the time of state registration
the company and the remaining 25% - in the first year of activity. Each of the participants of the meeting agreed to buy 15 shares at 5,000 rubles each.
In order not to violate the law on joint stock companies, in the company "carpenter", in addition to the share capital, it was decided to create a reserve fund. As you remember, this fund is necessary in case of an enterprise of unexpected adversity. And the size of the reserve fund must be at least 5 percent of the share capital of the company.
Therefore, in the Charter of the Company, in addition to the share capital, it stated that the company created a reserve fund, which is formed from the five per cent deduction from profits remaining in the company after payment of all taxes.
The founders were listed:
Leskov Anatoly (passport 27 00 185426, issued OM N2 Internal Affairs of Kursk, 18.03.2000) - was appointed director. He must carry out all the activities on registration of new businesses and find office space and workshop.
Svetlana Novikova (passport
Soloviev Nikolai (passport 32 02 534426, issued OM N5 Internal Affairs of Kursk, 11.11.2002) - appointed designer of JSC "joiner." In addition, its competence includes the purchase of all necessary for the production (raw materials, equipment, etc.).
Suppose the state registration of JSC "Carpenter" is completed. All documents that have legal significance, Director Leskov immediately informed the chief accountant.
Here are the most important information
contained in them and you need to solve the task:
1. Date of the state registration of -29 September 2009;
2. Legal address where registered Company "Joiner" - 305020, Kursk, st. Park, d. 54;
4. nalogoplatel¬schika identification number assigned by JSC "Joiner" as a new legal entity: TIN - 4637954517;
5. Code of the Russian Classification of economic activities: NACE -36.14;
6. Codes of classifiers forms of ownership and organizational and legal forms of business entities: CFS - 16 KOPF - 34;
7. The code of the all-Russian classifier of enterprises and organizations: OKPO - 47341 681;
8. Current account opened in the bank "CSI" Kursk p / s N40130000045781245975; Serviced BIC Bank - 023528456; correspondent account
30100205630789520456.
Meanwhile Accountant Novikova made an accounting policy of JSC "joiner" and acquainted with her director. Then Leskov approved this document by its order for the organization. (Significant accounting policies we have put in Annex N 1. Meet with them.)
In parallel with the registration of the new company director was looking for premises for the company. He found a comfortable building. That it will house offices, workshop and warehouse ZAO "joiner."
Having dealt with organizational issues, employees of the company started to perform their duties. We are more interested in the activities of the Chief Accountant. On it we discuss.