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AT301302 (Phils), Inc. Data For Taxable Year 2015

The document contains financial information for AT 301/302 (PHILS), Inc. for the 2015 tax year. It lists the company's registered name and address, TIN, date of incorporation, officers, and tax payment details. It also includes income statements showing sales, costs, expenses, and tax credits as well as balance sheets and a list of shareholders and their capital contributions.

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27 views4 pages

AT301302 (Phils), Inc. Data For Taxable Year 2015

The document contains financial information for AT 301/302 (PHILS), Inc. for the 2015 tax year. It lists the company's registered name and address, TIN, date of incorporation, officers, and tax payment details. It also includes income statements showing sales, costs, expenses, and tax credits as well as balance sheets and a list of shareholders and their capital contributions.

Uploaded by

Tru Colors
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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The following data pertain to AT301/302 (Phils), Inc. for Taxable Year 2015.

Registered Name: AT 301/302 (PHILS), INC.


Registered Address: Bunedia cor. Zuellig Loop, Makati City
TIN 232-154-198
RDO No. 047
Date of Incorporation: January 1, 2014
Contact No.: 890-30-98
E-Mail: at301302@cybernet.ph
Line of Business: Trading
PSIC Code: CORP
Method of Deduction: Itemized
Chairman of the Board - AKIRA A. TORIYAMA
President and CEO - YUSUKE A. URAMESHI
Vice-President for Finance - YOKO A. KURAMA
Tax Payment: CHECK with check no. 008877579
Date issued: April 5, 2016

SALES
Sales Returns, Discounts and Allowances
Cost of Sales
Merchandise Inventory - Beginning
Purchases of Merchandise
Direct Material - End
Operating Expenses or Allowable Deductions
Advertising Expense
Amortization
Bad debts
Commission
Communication, Light and water
Depreciation
Director's fees
Fringe Benefits
Fuel and Oil
Insurance
Interest
Janitorial and Messengerial Services
Management and Consultancy Fees
Miscellaneous
Office Supplies
Professional Fees
Rental
Repairs and Maintenance
Representation and Entertainment
Salaries and Allowances

Security Services
SSS, Philhealth, HDMF and Union Dues
Taxes and Licenses
Training and Seminars
Transportation and Travel
TAX CREDIT
Prior year's exces credit
Payment previous quarters - Normal rate
Creditable tax Withhled - per 2307
BALANCE SHEET
Current Assets
Long-term Investments
Property, Plant and Equipment - Net
Long-term Receivables
Intangible Assets
Other Assets
LIABILITIES AND EQUITY
Current Liabilities
Long-term liabilities
Other Liabilities
Capital Stock
APIC
R/E
STOCKHOLDERS
REGISTERED NAME
1. Akira A. Toriyama
2. Yusuke A. Urameshi
3. Yoku A. Kurama
4. Ma. Christy Lene Joy S. Argel
5. Ann Aimerene B. Balitaan
6. Ella Marie B. Basabe
7. Shekinah Gloria D. Calunsag
8. Czarina Franchesca M. Carino
9. Angelika L. Yap
10. John Joseph P. facundo
11. Kevin Paul B. Alcantara
12. Joyce Ann P. Cruda
13. Kim Cydel M. De Guzman
14. Carla Jean D. Griengo
15. Jacob M. Lizarondo

TIN
123-456-890
123-456-891
123-456-892
123-456-893
123-456-894
123-456-895
123-456-896
123-456-897
123-456-898
123-456-899
123-456-900
123-456-901
123-456-902
123-456-903
123-456-904

Taxable Year 2015.

81,000,000.00
1,000,000.00

25,000,000.00
70,000,000.00
55,980,000.00

25,000.00
60,000.00
50,000.00
5,000,000.00
3,000,000.00
2,500,000.00
1,500,000.00
500,000.00
500,000.00
400,000.00
250,000.00
2,750,000.00
800,000.00
245,000.00
150,000.00
200,000.00
435,000.00
397,000.00
185,000.00
8,950,000.00

1,250,000.00
298,000.00
112,500.00
525,000.00
312,000.00

175,000.00
500,650.00
500,000.00

35,500,000.00
25,000,000.00
145,895,000.00
15,000,000.00
5,000,000.00
3,000,000.00

18,000,000.00
35,000,000.00
1,500,000.00
75,000,000.00
25,000,000.00
74,895,000.00

CAPITAL CONTRIBUTION % of ownership


10,000,000.00
0.13
9,000,000.00
0.12
8,000,000.00
0.11
4,000,000.00
0.05
4,000,000.00
0.05
4,000,000.00
0.05
4,000,000.00
0.05
4,000,000.00
0.05
4,000,000.00
0.05
4,000,000.00
0.05
4,000,000.00
0.05
4,000,000.00
0.05
4,000,000.00
0.05
4,000,000.00
0.05
4,000,000.00
0.05
75,000,000.00

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