>> Luật sư tư vấn pháp luật cho doanh nghiệp trực tuyến gọi số: 1900 6162

 

FORM OF NORMAL REPORT

 

REPORT CODE:              /___ /20…

COMPANY

Company Requested                :          

Company Reported                  :

Speed Requested                     :           Normal

Your Ref.                                 :         (dated ________ 20…)

Report Date                             :           20…

 

REGISTERED ADDRESS

Address                                   :           St, Ward,  District,

City / Province                          :           City

Country                                    :           Socialist Republic of Vietnam.

Telephone                                :           84..,

Fax                                          :           84..,

Email                                        :          

 

SUMMARY

Vietnamese Name                    :          

Trade Name                             :          

Legal Status                              :           Enterprise

Year of Establishment               :          

Establishment Licence               :           dated  by

Amended Licence                     :           dated  by

Business Registration                :           dated  by Department of Planning and Investment

Amended Registration               :           dated  by Department of Planning and Investment

Controlling Body                      :          

Corporation                              :

Ministry                                    :

Operation Status                       :           Being in operation

Accounting                              :           Independent Accounting

 

Main Activities                      :          

 

·       

Main Products and Services

 

FINANCIAL STANDING

Tax Code                                 0

VND Bank Account

Transaction Banks

USD Bank Account

Bank

Employee                     :           people of which

                                                office staff

                                                production and service staff

 

Financial Standing

 

 

BALANCE SHEET

Unit VND Mill

Item

Code

2008

2009

ASSETS

 

 

 

A - CURRENT ASSETS AND SHORT-TERM INVESTMENT

100

 

 

I. Cash in hand

110

 

 

II. Short-term investment

120

 

 

1. Short-term securities investment

121

 

 

2. Other short-term investment

128

 

 

3. Provision for short-term investment devaluation

129

 

 

III. Amounts receivable

130

 

 

1.  Receivables from customers

131

 

 

2. Payment in advance to Seller

132

 

 

3. Discount from Value Added Tax

133

 

 

4. Internal receivables

134

 

 

5. Other receivables

138

 

 

6. Provision for bad receivables

139

 

 

IV. Inventories

140

 

 

1. Purchased goods on transit

141

 

 

2. Raw materials

142

 

 

3. Instrument and tools

143

 

 

4. Cost for working process

144

 

 

5. Finished products (in stock)

145

 

 

6. Goods (in stock)

146

 

 

7. Entrusted goods for sales

147

 

 

8. Provision for devaluation of stocks

149

 

 

V. Other current assets

150

 

 

1. Advances

151

 

 

2. Prepaid expenses

152

 

 

3. Pending expenses for transfer

153

 

 

4. Pending assets ( loss under pendency)

154

 

 

5. Mortgage, collateral and short-term deposits

155

 

 

VI. Administrative expenses

160

 

 

1. For previous year

161

 

 

2. For current year

162

 

 

B - FIXED ASSETS AND LONG-TERM INVESTMENTS

200

 

 

I. Fixed assets

210

 

 

1. Tangible fixed assets

211

 

 

Original value

212

 

 

Progressive amortization

213

 

 

2. Fixed assets of financial credit

214

 

 

Original value

215

 

 

Progressive amortization

216

 

 

3. Intangible fixed assets

217

 

 

Original value

218

 

 

Progressive amortization

219

 

 

II. Long-term investment

220

 

 

1. Long-term securities investment

221

 

 

2. Joint-venture capital contribution

222

 

 

3. Other long-term investments

228

 

 

4. Provision for long-term investment devaluation

229

 

 

III. Capital construction in process

230

 

 

IV. Long-term collateral and deposits

240

 

 

V. Long-term payable expenses

241

 

 

TOTAL ASSETS

250

 

 

 

 

 

 

LIABILITY

 

 

 

A - LIABILITIES

300

 

 

I. Short-term debts

310

 

 

1. Short-term borrowings

311

 

 

2. Long-term loans due to date

312

 

 

3. Payables to Seller

313

 

 

4. Buyer's payment in advance

314

 

 

5. Taxes and obligations to State

315

 

 

6. Employee payments

316

 

 

7. Internal payables

317

 

 

8. Other payables

318

 

 

II. Long-term debts

320

 

 

1. Long-term Borrowings

321

 

 

2. Long-term debts

322

 

 

III. Other liabilities

330

 

 

1. Payables expenses

331

 

 

2. Superfluous assets to be settled

332

 

 

3. Receipts of long-term collateral and deposit

333

 

 

B - OWNER'S EQUITY

400

 

 

I. Fund capital

410

 

 

1. Working capital (Business capital sources)

411

 

 

2. Differences from assets revaluation

412

 

 

3. Exchange rate differences

413

 

 

4. Development investment funds

414

 

 

5. Financial reserved fund

415

 

 

6. Undistributed profit

416

 

 

7. Construction capital sources

417

 

 

II. Fund

420

 

 

1.Fund for unemployment

421

 

 

2.Welfare and reward fund

422

 

 

3.Management fund of higher level

423

 

 

4. Administrative fund

424

 

 

Of previous year

425

 

 

Of current year

426

 

 

5. Fixed assets invested from Administrative fund

427

 

 

TOTAL LIABILITY

430

 

 

 

 

PROFIT AND LOSS STATEMENT

Unit VND Mill

Item

Code

2004

Total revenue

01

 

Included: income from export activities

02

 

Reducing amounts: (03 = 04 + 05 + 06 + 07)

03

 

- Discount

04

 

- Devaluation of goods

05

 

- Value of returned goods

06

 

- Income tax, consuming, import and export taxes

07

 

1. Sales turnover (10 = 01 - 03)

10

 

2. Original value of goods

11

 

3. Accrued profit (20 = 10 - 11)

20

 

4. Sales expenses

21

 

5. Management expenses

22

 

6. Net profit of business [30 = 20 - (21 + 22)]

30

 

7. Financial activities income

31

 

8. Financial activities expenses

32

 

9. Financial activities profit (40 = 31 - 32)

40

 

10. Unexpected income

41

 

11. Unexpected expenses

42

 

12. Unexpected profit (50 = 41 - 42)

50

 

13. Total income before tax (60 = 30 + 40 + 50)

60

 

14. Payable profit tax

70

 

15. Profit after tax (80 = 60 - 70)

80

 

16. Payable Value Added Tax

81

 

 

(Current Exchange Rate: Around VND 15,0 per 1 USD)

 

 

MANAGEMENT & ORGANISATION

* Board of Management

Mr.                  Director

Nationality        Vietnamese

Qualification     University degree

Year of birth

 

Mr.                  Deputy Director

Nationality        Vietnamese

Qualification     University degree

Year of birth


 

Mr.                  Chief Accountant

Nationality        Vietnamese

Qualification     University degree

Year of birth

 

* Function Department

·        Administration Department

·        Sales and Marketing Department

·        Finance and Accounting Department

·        Production Department

·        Technical Assistance Department

·        Product Quality Management Department

·        Product Introduction Shop

·        Product Delivery and Transportation Department

·        Agent Network Management Department

·        After Sales Service Department

·        Storage Department

 

SUBSIDIARIES

Address           St, Ward, Dist, Vietnam

Status               Being in operation

Telephone        84..

Fax

Vietnamese Name       

Email

Business Registration    dated by Department of Planning and Investment

CEO

Main Activities

 

 

CONCLUSION

 

Finance

--------------

Profitable

 

Operation

--------------

Developing

 

 

Liên hệ dịch vụ luật sư cung cấp báo cáo tài chính doanh nghiệp:

Quý khách hàng có nhu cầu sử dụng dịch vụ vui lòng liên hệ trực tiếp với chúng tôi:

CÔNG TY LUẬT TNHH MINH KHUÊ

Địa chỉ: Tầng 2, tòa nhà FAFIM, Số 19, đường Nguyễn Trãi, quận Thanh Xuân, Tp Hà Nội

Tổng đài tư vấn pháp luật doanh nghiệp: 19006162

Gửi thư tư vấn hoặc yêu cầu dịch vụ qua Email:  lienhe@luatminhkhue.vn

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Trân trọng./.

Bộ phận luật sư doanh nghiệp - Công ty luật Minh Khuê