Open joint stock company breeding plant dawn. OJSC breeding plant dawn. Income statement

09.01.2018 15:39

1. General information

1.5. Issuer INN: 6711012477

3. Signature:

3.2. Date of signature: 01/09/2018 M.P.

Disclosure of a list of affiliates on the Internet

03.07.2018 15:16

Notice of disclosure of a list of affiliates on the Internet

1. General information
1.1. Full corporate name of the issuer (for a non-profit organization - name): Open Joint Stock Company "Plemennoy Zavod Rassvet"
1.2. Abbreviated corporate name of the issuer: PEDEMNOY ZAVOD RASSVET, OJSC
1.3. Location of the issuer: Russian Federation, Smolensk region, Novoduginsky district, village. Novodugino, st. Chkalova, 31
1.4. OGRN of the issuer: 1086723000242
1.5. Issuer INN: 6711012477
1.6. Unique issuer code assigned by the registration authority: 13033-A
1.7. Address of the Internet page used by the issuer to disclose information: https://disclosure.skrin.ru/disclosure/6711012477

3. Signature:
3.1. General Director ______________ Kotkov Nikolay Nikolaevich
3.2. Date of signature: 07/03/2018 M.P.

Disclosure of a list of affiliates on the Internet

03.04.2018 11:44

Notice of disclosure of a list of affiliates on the Internet

Supervisor:
General Director: Vanin Maxim Aleksandrovich
- is a manager in 6 organizations (operating - 4, inactive - 2).
- is a founder of 1 organization (operating - 0, inactive - 1).

The company with the full name "JOINT STOCK COMPANY "BREEDING FACTORY RASSVET"" was registered on March 20, 2008 in the Smolensk region at the legal address: 215240, Smolensk region, Novoduginsky district, Novodugino village, Chkalova street, 31.

Registrar "" assigned the company INN 6711012477 OGRN 1086723000242. Registration number in the Pension Fund: 076014010139. Registration number in the Social Insurance Fund: 670531007967051. Number of licenses issued to the company: 1.

Main activity according to OKVED: 01.41. Additional activities according to OKVED: 01.11.1; 01.11.2; 01.11.3; 01.19.1; 01.42; 01.61; 01.62; 10.91; 16.10; 16.10.9; 16.23.1; 49.4; 68.20.2; 75.00; 77.31.

Licenses

License number: SMO 55964 VE
License date: 10/13/2010
License start date: 10/22/2010
License expiration date: 10/31/2020
Name of the licensed type of activity for which the license was issued:
- Use of subsoil plots for the purposes of geological study and extraction of groundwater used for drinking water supply to the population or technological supply of water to industrial facilities
Name of the licensing authority that issued or reissued the license:
- Department of Geology and Licensing for the Smolensk Region (Smolensknedra)

OKVED codes Additional activities (15):

01.11.1	Growing grain crops
01.11.2	Growing legumes
01.11.3	Growing oilseeds
01.19.1	Growing annual forage crops
01.42	Breeding of other breeds of cattle and buffaloes, semen production
01.61	Providing services in the field of crop production
01.62	Providing livestock services
10.91	Production of prepared feed for farmed animals
16.10	Sawing and planing wood
16.10.9	Providing wood impregnation services
16.23.1	Production of wooden building structures and joinery products
49.4	Activities of road freight transport and transportation services
68.20.2	Rent and management of own or leased non-residential real estate
75.00	Veterinary activities
77.31	Rental and leasing of agricultural machinery and equipment

Other information History of changes in the Unified State Register of Legal Entities

Date: 03/20/2008
GRN: 1086723000242
Tax authority:
Reason for changes: Creation of a legal entity through reorganization in the form of transformation
Documentation:
- STATEMENT ON STATE REGISTRATION OF A LEGAL ENTITY CREATED BY REORGANIZATION IN THE FORM OF TRANSFORMATION
- DOCUMENT ON PAYMENT OF THE STATE DUTY
- CHARTER
- TRANSFER ACT
- ORDER
- WRITTEN NOTICE TO CREDITORS
- APPLICATION FORM FOR PUBLICATION
- DOCUMENT CONFIRMING THE SUBMISSION OF INFORMATION TO THE TERRITORIAL BODY OF THE RF PF

Date: 03/20/2008
GRN: 2086723004124
Tax authority: Interdistrict Inspectorate of the Federal Tax Service No. 5 for the Smolensk Region, No. 6723
Reason for changes: Submission of information on registration of a legal entity with the tax authority

Date: 04/08/2008
GRN: 2086723005345
Tax authority: Interdistrict Inspectorate of the Federal Tax Service No. 5 for the Smolensk Region, No. 6723
Reason for changes: Submission of information on registration of a legal entity as an insurer in the territorial body of the Pension Fund of the Russian Federation

Date: 04/08/2008
GRN: 2086723005455
Tax authority: Interdistrict Inspectorate of the Federal Tax Service No. 5 for the Smolensk Region, No. 6723
Reason for changes: Submission of information on registration of a legal entity as an insurer in the executive body of the Social Insurance Fund of the Russian Federation

Date: 07/14/2010
GRN: 2106722024693
Tax authority:
Reason for changes:
Documentation:

- ORDER

Date: 10/13/2010
GRN: 2106722033515
Tax authority: Interdistrict Inspectorate of the Federal Tax Service No. 2 for the Smolensk Region, No. 6722
Reason for changes: Changes in information about a legal entity contained in the Unified State Register of Legal Entities
Documentation:
- APPLICATION FOR ENTRY INTO THE UNIFIED STATE REGISTER OF LEGAL ENTITIES CHANGES IN INFORMATION ABOUT A LEGAL ENTITY NOT RELATED TO CHANGES IN THE CONSTITUTIONAL DOCUMENTS
- ORDER

Date: 10/22/2010
GRN: 2106722034571
Tax authority: Interdistrict Inspectorate of the Federal Tax Service No. 2 for the Smolensk Region, No. 6722
Reason for changes: Submission by the licensing authority of information on granting a license

Date: 10/11/2013
GRN: 2136733191219
Tax authority: Interdistrict Inspectorate of the Federal Tax Service No. 5 for the Smolensk Region, No. 6733
Reason for changes:
Documentation:

- CHARTER OF THE LEGAL ENTERPRISE
- ORDER

Date: 04/08/2015
UAH: 2156733093548
Tax authority: Interdistrict Inspectorate of the Federal Tax Service No. 5 for the Smolensk Region, No. 6733
Reason for making changes: State registration of changes made to the constituent documents of a legal entity related to changes in information about a legal entity contained in the Unified State Register of Legal Entities, based on an application
Documentation:
- P13001 STATEMENT ABOUT CHANGES MADE TO THE CONSTITUTIONAL DOCUMENTS
- ORDER
- DOCUMENT ON PAYMENT OF THE STATE FEES
- CHARTER OF THE LEGAL ENTERPRISE

Date: 02/29/2016
GRN: 2166733126415
Tax authority: Interdistrict Inspectorate of the Federal Tax Service No. 5 for the Smolensk Region, No. 6733
Reason for changes: Amendments to the information contained in the Unified State Register of Legal Entities in connection with the renaming (resubordination) of address objects

Date: 03/16/2016
UAH: 2166733161615
Tax authority: Interdistrict Inspectorate of the Federal Tax Service No. 5 for the Smolensk Region, No. 6733
Reason for changes: Changes in information about a legal entity contained in the Unified State Register of Legal Entities
Documentation:

Date: 04/06/2017
UAH: 2176733130066
Tax authority: Interdistrict Inspectorate of the Federal Tax Service No. 5 for the Smolensk Region, No. 6733
Reason for making changes: Amendments to information about a legal entity contained in the Unified State Register of Legal Entities due to errors made by the registration authority
Documentation:
- SERVICE NOTE
- Decision to make changes to the Unified State Register of Legal Entities due to errors made

Date: 01/10/2018
UAH: 2186733033430
Tax authority: Interdistrict Inspectorate of the Federal Tax Service No. 5 for the Smolensk Region, No. 6733
Reason for changes: Submission of information on the issuance or replacement of identity documents of a citizen of the Russian Federation on the territory of the Russian Federation

Date: 09/20/2018
GRN: 2186733325733
Tax authority: Interdistrict Inspectorate of the Federal Tax Service No. 5 for the Smolensk Region, No. 6733
Reason for changes: Changes in information about a legal entity contained in the Unified State Register of Legal Entities
Documentation:
- P14001 STATEMENT ABOUT CHANGING INFORMATION NOT RELATED TO CHANGES. ESTABLISHMENT OF DOCUMENTS (Clause 2.1)
- ORDER
- ORDER
- LIST OF PERSONS

Date: 12/20/2018
GRN: 2186733407243
Tax authority: Interdistrict Inspectorate of the Federal Tax Service No. 5 for the Smolensk Region, No. 6733
Reason for changes: Changes in information about a legal entity contained in the Unified State Register of Legal Entities
Documentation:
- COVERING LETTER
- ORDER
- APPLICATION ON FORM P14001

Date: 09.10.2019
GRN: 2196733259611
Tax authority: Interdistrict Inspectorate of the Federal Tax Service No. 5 for the Smolensk Region, No. 6733
Reason for making changes: State registration of changes made to the constituent documents of a legal entity related to changes in information about a legal entity contained in the Unified State Register of Legal Entities, based on an application
Documentation:
- P13001 STATEMENT ABOUT CHANGES MADE TO THE CONSTITUTIONAL DOCUMENTS
- CHARTER OF THE LEGAL ENTERPRISE
- MINUTES OF THE GENERAL MEETING OF PARTICIPANTS OF THE LEGAL ENTITY
- ANOTHER DOCUMENT. IN ACCORDANCE WITH THE LEGISLATION OF THE RF

Name of the organization Open Joint-Stock Company "Rassvet Breeding Plant" INN 6711012477 Code of the type of economic activity according to the OKVED classifier 01.21 - Growing grapes Code according to OKPO 00652990 Form of ownership (according to OKFS) 12 - Federal property Organizational and legal form (according to OKOPF) 47 - Report type 2 - Full Unit of measurement 384 - Thousand rubles Reporting composition

Reporting for other years

To make reporting easier to read, zero lines are hidden

Balance sheet

Indicator name	Line code	As of December 31, 2015	As of December 31, 2014
Assets
I. Non-current assets
Fixed assets	1150	363 658	371 287
Other noncurrent assets	1190	2 721	2 721
Total for Section I	1100	366 379	374 008
II. Current assets
Reserves	1210	56 299	51 538
Accounts receivable	1230	9 942	6 183
Cash and cash equivalents	1250	33	633
Total for Section II	1200	66 274	58 354
BALANCE	1600	432 653	432 362
Passive
III. Capital and reserves
Authorized capital (share capital, authorized capital, contributions of partners)	1310	354 050	354 050
Reserve capital	1360	2 886	2 195
	1370	53 409	40 588
Total for Section III	1300	410 345	396 833
IV. LONG TERM DUTIES
Borrowed funds	1410	15 349	28 785
Total for Section IV	1400	15 349	28 785
V. SHORT-TERM LIABILITIES
Borrowed funds	1510	1 950	321
Accounts payable	1520	5 009	6 423
Total for Section V	1500	6 959	6 744
BALANCE	1700	432 653	432 362

Income statement

Indicator name	Line code	For 2015	For 2014
Revenue Revenue is reflected net of value added tax and excise taxes.	2110	56 597	48 144
Cost of sales	2120	(56 576)	(55 951)
Gross profit (loss)	2100	21	-7 807
Profit (loss) from sales	2200	21	-7 807
Percentage to be paid	2330	(3 691)	(4 914)
Other income	2340	18 774	19 471
other expenses	2350	(1 279)	(993)
Profit (loss) before tax	2300	13 825	5 757
Other	2460	691	288
Net income (loss)	2400	13 134	5 469
Total financial result of the period	2500	0	0

Statement of changes in equity

1. Capital movement
Authorized capital	Own shares purchased from shareholders	Extra capital	Reserve capital	Retained earnings (uncovered loss)	Total
Capital amount as of December 31, 2014 (3200)
354 050	(0)	0	2 195	40 588	396 833
(2015)
Capital increase - total: (3310)
0	0	0	691	13 134	13 825
including: net profit (3311)				13 134	13 134
property revaluation (3312)		0		0	0
income attributable directly to capital increase (3313)		0		0	0
additional issue of shares (3314)
0	0	0			0
increase in the nominal value of shares (3315)
0	0	0		0
reorganization of a legal entity (3316)
0	0	0	0	0	0
Decrease in capital - total: (3320)
(0)	0	(0)	(0)	(313)	(313)
including: loss (3321)				(0)	(0)
property revaluation (3322)		(0)		(0)	(0)
expenses directly related to reduction of capital (3323)		(0)		(0)	(0)
reduction in the par value of shares (3324)
(0)	0	0		0	(0)
reduction in the number of shares (3325)
(0)	0	0		0	(0)
reorganization of a legal entity (3326)
0	0	0	0	0	(0)
dividends (3327)				(0)	(0)
Changes in additional capital (3330)		0	0	0
Changes in reserve capital (3340)			0	0
Capital amount as of December 31, 2015 (3300)
354 050	(0)	0	2 886	53 409	410 345

Cash flow statement

Indicator name	Line code	For 2015
Cash flows from current operations
Receipts - total including:	4110	66 477
from the sale of products, goods, works and services	4111	48 663
lease payments, license fees, royalties, commissions and other similar payments	4112	432
from resale of financial investments	4113	0
other supply	4119	17 382
Payments - total including:	4120	(55 591)
to suppliers (contractors) for raw materials, materials, works, services	4121	(25 327)
in connection with the remuneration of employees	4122	(16 530)
interest on debt obligations	4123	(3 691)
corporate income tax	4124	(0)
other payments	4129	(10 043)
Balance of cash flows from current operations	4100	10 886
Cash flows from investment operations
Receipts - total including:	4210	0
from the sale of non-current assets (except financial investments)	4211	0
from the sale of shares of other organizations (participatory interests)	4212	0
from the return of loans provided, from the sale of debt securities (rights to claim funds against other persons)	4213	0
dividends, interest on debt financial investments and similar income from equity participation in other organizations	4214	0
other supply	4219	0
Payments - total including:	4220	(0)
in connection with the acquisition, creation, modernization, reconstruction and preparation for use of non-current assets	4221	(0)
in connection with the acquisition of shares of other organizations (participatory interests)	4222	(0)
in connection with the acquisition of debt securities (rights to claim funds against other persons), provision of loans to other persons	4223	(0)
interest on debt obligations included in the cost of an investment asset	4224	(0)
other payments	4229	(0)
Balance of cash flows from investment operations	4200	0
Cash flows from financial transactions
Receipts - total including:	4310	4 000
obtaining credits and loans	4311	4 000
cash deposits of owners (participants)	4312	0
from issuing shares, increasing participation shares	4313	0
from the issue of bonds, bills and other debt securities, etc.	4314	0
other supply	4319	0
Payments - total including:	4320	(15 486)
owners (participants) in connection with the repurchase of shares (participatory interests) of the organization from them or their withdrawal from the membership of participants	4321	(0)
for the payment of dividends and other payments for the distribution of profits in favor of the owners (participants)	4322	(0)
in connection with the repayment (redemption) of bills and other debt securities, repayment of loans and borrowings	4323	(15 486)
other payments	4329	(0)
Balance of cash flows from financial transactions	4300	-11 486
Balance of cash flows for the reporting period	4400	-600
Balance of cash and cash equivalents at the beginning of the reporting period	4450	0
Balance of cash and cash equivalents at the end of the reporting period	4500	0
The magnitude of the impact of changes in foreign currency exchange rates against the ruble	4490	0

The information was generated from the open data set “Accounting (financial) statements of enterprises and organizations for 2015” of the Federal State Statistics Service (Rosstat)