On July 22, 2003, the RF Ministry of Finance approved Form No. 67n entitled “Report on changes in equity”. As part of the annual financial statements, this form is filled out by commercial organizations that are subject to mandatory audit. The report form can be downloaded from the link
It is necessary
computer, internet, A4 paper, pen, relevant accounting documents, company details
Instructions
Step 1
Indicate the reporting year for which you are filing this report.
Step 2
Enter the date of filling the report, and in order, enter the year, month, day.
Step 3
Write the full name of your organization in the appropriate field.
Step 4
Enter the code of your company in accordance with the All-Russian Classifier of Enterprises and Organizations.
Step 5
Indicate the main activity of your company.
Step 6
Enter the code of the type of economic activity of your enterprise in accordance with the All-Russian Classifier of Types of Economic Activity.
Step 7
Indicate which organizational and legal form your organization belongs to (limited liability company, closed joint stock company, open joint stock company, etc.). Enter the type of ownership (private, public).
Step 8
Select the unit of measure of funds with which you will reflect the reporting data, cross out the unnecessary one.
Step 9
Enter the code of the organizational and legal form of your enterprise in accordance with the All-Russian Classifier of Organizational and Legal Forms.
Step 10
Enter the code of the form of ownership of your organization in accordance with the All-Russian Classifier of Forms of Ownership.
Step 11
In accordance with the All-Russian Classifier of Units of Measurement, select the appropriate code for the unit of measurement, cross out the unnecessary code.
Step 12
Enter in the "Changes in capital" section the amounts that influenced the change in the authorized, additional, reserve capital and the amount of retained earnings (uncovered loss) of the organization. Moreover, in the first part, indicate the data for the previous year, and in the second part - for the reporting year. Take the data for the previous year from the report completed in the last reporting year. For example, if you are submitting this report for the first time, and your company began its economic activity only in the reporting year, then enter the data only for the reporting year, put dashes in the columns for the data for the previous year. Calculate and fill in the totals for the section.
Step 13
Write in the “Reserves” section the amount of reserves that your organization has created in the course of its activities. These include: reserves formed in accordance with legislation and constituent documents, estimated reserves and reserves for future expenses. All these data are also entered both for the reporting and previous years.
Step 14
In the "References" section, calculate and enter the net asset value at the beginning and end of the reporting period.
Step 15
The report on changes in capital is signed by the head and the chief accountant, enter their surnames and initials.
