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BUSINESS REGISTERS AGENCY 8100005912086 REGISTER OF FINANCIAL STATEMENTS AND DATA ON SOLVENCY OF LEGAL ENTITIES AND ENTREPRENEURS
Registrant information as at 31-Dec-2011: Full business name: ZOLTAN CERI (Proprietor), EUROSWEET 1968 CRAFT SHOP, BACKO PETROVO SELO, 26/A VLADIMIRA NAZORA ST. Activity code: 1071 Size for 2011: Small The 2011 Annual Financial Statements were received by the Business Registers Agency Register of Financial Statements and Data on Solvency of Legal Entities and Entrepreneurs, on 28-Feb-2012. The above financial statements were recorded on 9-March-2012, under the number FI 70643/2012 and registered on 19-March-2012 with the following contents:
Page 1 Karl Fazekas, Translator/Interpreter, CELTA certified English language lecturer Glavna 38, Becej; +381 (0)21 6919 818, cell: +381 (0)600 754 954, e-mail: karl.fazekas@gmail.com
Page 2 Karl Fazekas, Translator/Interpreter, CELTA certified English language lecturer Glavna 38, Becej; +381 (0)21 6919 818, cell: +381 (0)600 754 954, e-mail: karl.fazekas@gmail.com
-in 000 RSD ITEM . I. OPERATING REVENUE (202+203+204+205+206) _1. Sales II. OPERATING EXPENSES (208to 212) _2. Cost of materials _3. Cost of salaries, benefits and other personal expenses _4. Depreciation, amortization and provisions _5. Other operating expenses III. OPERATING PROFIT (201-207) V. FINANCIAL INCOME ADP Ref. 201 202 207 209 210 211 212 213 215 216 217 218 Amount Current y. Previous y. 46850 46850 45724 36331 4541 625 4227 1126 5 546 87 169 19211 19211 18394 14647 1452 247 2048 817 0 193 0 81
VI. FINANCIAL EXPENSES VII. OTHER INCOME VIII.OTHER EXPENSES IX. PROFIT FROM REGULAR OPERATIONS BEFORE TAX ____(213-214+215-216+217-218) B. PROFIT BEFORE TAX (219-220+221-222) _1. Tax expense for the period D. Employers personal emolument DJ. NET PROFIT (223-224-225-226+227-228)
Page 3 Karl Fazekas, Translator/Interpreter, CELTA certified English language lecturer Glavna 38, Becej; +381 (0)21 6919 818, cell: +381 (0)600 754 954, e-mail: karl.fazekas@gmail.com
ITEM . 1. Number of months of operation (design. from 1 to 12) 2. Designation of size (1 to 3) 3. Designation of ownership (1 to 5 ) 5. Average number of employees as at the end of each month (int.)
Current y. 12 1 2 12
Previous y. 7 1 2 10
II GROSS CHANGES IN INTANGIBLE ASSETS AND PROPERTY, PLANT, EQUIPMENT AND BIOLOGICAL ASSETS
ITEM . 2.1. Balance at the beginning of year property, plant, equipment and biological assets 2.2. Increase (acquisitions) in the course of the year property, plant, equipment and biological assets 2.3. Decrease in the course of the year property, plant, equipment and biological assets 2.5. Balance at the end of year (611+612+613+614) property, plant, equipment and biological assets
ADP Ref
Gross
611
5465
247
5318
612
602
602
613
625
625
615
5442
247
5195
Page 4 Karl Fazekas, Translator/Interpreter, CELTA certified English language lecturer Glavna 38, Becej; +381 (0)21 6919 818, cell: +381 (0)600 754 954, e-mail: karl.fazekas@gmail.com
645
325
118
646
623
220
0 5721 74306
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Karl Fazekas, Translator/Interpreter, CELTA certified English language lecturer Glavna 38, Becej; +381 (0)21 6919 818, cell: +381 (0)600 754 954, e-mail: karl.fazekas@gmail.com
-in 000 RSD ITEM . 1. Fuel and energy 2. Salaries and benefits (gross) 3.Taxes and contributions for salaries and benefits paid by the employer 4. Fees to natural persons under service contracts (gross) 6. Other personal expenses and benefits 7. Production services 8. Rents 11. Depreciation 12. Insurance premiums 13. Payment operation fees 14. Membership fees 15. Taxes 16. Contribution expenses 17. Interest 18. Interest expenses and part of financial expenses 19. Interest on bank loans and loans from other fin. organizations 20. Expenses for charity, cultural, health care, education, scientific, religious, environmental protection and sports purposes 21. Control sum (651 to 670) 7. Entrepreneurs personal emolument from net profit 8. Control sum (681 to 687) 670 671 687 688 12 15186 100 100 0 5791 85 85 Page 6 Karl Fazekas, Translator/Interpreter, CELTA certified English language lecturer Glavna 38, Becej; +381 (0)21 6919 818, cell: +381 (0)600 754 954, e-mail: karl.fazekas@gmail.com ADP Ref. 651 652 Amount Current y. Previous y. 1223 3479 502 1230
653 654 656 657 658 661 662 663 664 665 666 667 668 669
623 369 70 3266 3357 625 37 68 46 241 138 545 545 542
SIZE APPLIED IN 2012 Based on the data from the 2011 Annual Financial Statement, the registrant correctly classified itself into: 1 Small The registrant size determined by the BRA Register of Financial Statements and Solvency Data on Legal Entities and Entrepreneurs: 1 Small The legal entity is not obligated to have its 2011 Annual Financial Statements audited in accordance with the Law on Accounting and Auditing.
REGISTRAR Signature illegible Ruzica Stamenkovic Round Seal: Republic of Serbia Business Registers Agency Belgrade
end of translation -
I hereby certify that the above is a true translation of the document composed in the Serbian language, In witness whereof I hereto set my signature this 20th day of December 2012.
Karl Fazekas, Translator/Interpreter, CELTA certified English language lecturer Glavna 38, Becej; +381 (0)21 6919 818, cell: +381 (0)600 754 954, e-mail: karl.fazekas@gmail.com
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