Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698841126852.pdf (Saint Vincent and the Grenadines)
Form No.

O 9000-9309.2011/10 STATISTICAL OFFICE Central Planning Division Kingstown, St. Vincent Telephone No.

456-1111 Ext 592/377 Fax.
456-2430 Email:svg.stats@mail.gov.vc Website:www.stats.gov.vc ST .VINCENT AND THE GRENADINES ANNUAL SURVEY OF ECONOMIC ACTIVITY OTHER COMMUNITY,SOCIAL AND PERSONAL SERVICES This Form covers establishments providing sewage and sanitation services; recreational, cultural and sporting services; personal services including laundering and dry-cleaning services, funeral home services, barber and beauty salon services; and other community and social services such as those provided by membership organizations and welfare agencies Confidential under the Statistics Act, No.
24 of 1983 OFFICIAL USE ONLY Date Received …………………………………… Checked by …………………………………… Establishment No.

…………………………….

ISIC NO: …………………………… SECTION I - DESCRIPTION OF ESTABLISHMENT 1.1 Name of Establishment ……………………………………………………………………………………….. 1.2 Address of Establishment …………………………………………………………………………………….. 1.3 Postal Address (if different from above) …………………………………………………………………….
1.4 Which of the following best describes the ownership of your establishment (indicate by a tick [] Private Limited Company [ ] Partnership/Family(unlimited) [ ] Other specify Public Limited Company [ ] PublicCorporation/StatutoryBody[ ] Sole /Owner Trader [ ] Non Profit Institution [ ] % Foreign Ownership ………………………… % Local Ownership ……………………………….
1.5 Please state the percentage (%) of foreign ownership of your establishment ………………………….. 1.6 Please state the month and year in which your establishment started operations/was incorporated ………………………………………………………………………………………………………………….. 1.7 State financial year used in completing this form 2011: From ……………………………………… To …………………………….. 2010: From ……………………………………… To ………………………………… If your financial year is not the same as the calendar year, please apply the following procedure: If your financial year ends on or before June 30, enter 2011/2012 accounting data for 2011 and 2010/11 for 2010.
If your financial year ends after June 30, enter 2010/2011 accounting data for 2011 and 2009/2010 accounting data for 2010.
SEE EXPLANATORY NOTES 1 1.8 Activity carried on by your establishment Main …………………………………………………………………………………………………………………….. Other Activities……………………………………………………………………………………………………… 1.9 Please indicate whether it is normal policy to close operations during the year Yes ___________________ specify dates when closing occurs ____________________________ No ____________________ 1.10 Name of person responsible for completing the questionnaire: Name: …………………………………………………………………………………………………………… Position: …………………………………………………………………………………………………... Telephone No.
: ………………………………………………………………………………………………… SECTION 2 - PERSONS ENGAGED 2.1 How many persons were engaged in each of the below categories during the last pay period for the months of June and December.
Working Proprietors Unpaid Workers Employees Male Female Male Female Male Female Period 2011 – June 2011 – December 2010 – June 2010 – December SEE EXPLANATORY NOTES 2 (EC dollars) SECTION 3 - SALES AND RECEIPTS P1111 Sales and Receipts Sales of services (please specify by type of service) 2011 2010 P1112 P1113 Income from rental of machinery and equipment Income from rental of buildings P1189 Other operating income D4100 Interest earned D4200 Dividend and other investment income Gain(loss) on foreign exchange D7511 Grants, donations and subvention received P1190 Other non-operating income Total Income 2011 (EC Dollars) 2010 SECTION 4 - EXPENSES Labour Payments D1111 Gross wages and salaries paid to employees during the year Employers contribution to:- (a)Social Security D11111 D11112 (b)Medical Benefit scheme D11113 (c)Private Pension Schemes, Life, Health and casualty insurance schemes D11114 Directors Fees D11115 Value of payments in kind D11116 Other payments to labour SEE EXPLANATORY NOTES 3 2011 2010 Total labour Payments Other Operating expenses D2990 Other Taxes on production D29901 Property tax D29902 Hotel tax D29903 Licences and other fees D29904 Other (specify) K1000 Depreciation and amortization P2160 Cost of fuel P2170 Cost of stationary and other Office supplies P2211 Maintenance and repair of machinery and equipment Maintenance and repair of vehicle P2220 Electricity P2221 Water P2240 Building maintenance and repair P2412 Transport and travel P2420 Telephone and other communications P2421
 Postage and courier services P2510 Bank charges P2520 Insurance P2540 Credit card commissions P2550 Commissions paid to travel agents P2610 Rental/lease of buildings P2630 Rental/lease of machinery, equipment P2631 Rental/lease of vehicles SEE EXPLANATORY NOTES 4 P2700 Computer services/maintenance of office P2810 equipment Professional services 2011 2010 P2820 Advertising and promotion P2900 All Other operating expenses Total Operating Expenses D4190 Interest paid D7520 Bad debt written off D7521 Donations
 P29001 Royalties Other non-operating Expenses SECTION 5 – SPECIAL ITEMS 2011 (EC dollars) 2010 Special Items Total profit(loss) before income tax Dividends payable Additions to retained earnings Dividends repatriated (EC dollars) Item End of Year Inventories 2011 2010 2009 SECTION 6 - INVENTORIES Material and supplies Other Inventories Total Inventories P5200 Change in Inventories NA SEE EXPLANATORY NOTES 5 (EC dollars) SECTION 7 - CAPITAL EXPENDITURE AND FINANCING 2011 2010 P5110 Land P51101 (a) Purchased P51102 (b) Reclaimed P5111 P51111 Building (a) Purchased P51112 (b) Constructed P51113 (c ) Additions and major repairs P5139 Machinery and equipment P5139 Vehicles purchased P5139 Other Fixed Assets Total Capital Expenditure Sales of Capital Goods Land Building Machinery and Equipment Vehicles Other Specify Total Sales of Capital Goods Financing of Capital Expenditure Domestic Sources: Domestic commercial Institutions Other Domestic Financial Institutions Other External Sources: Overseas Loan Finance Overseas Equity Finance Other Overseas Finance SEE EXPLANATORY NOTES 6 SECTION 8 MISCELLANEOUS Please give your best estimate of your overall income received directly from tourist, from tourism specific establishments and other sources.
Item 2011 Percentage 2010 Percentage Tourists Accommodation sector Other sectors  What was the total value of goods (c.i.f.)

and services purchased directly from abroad?

2011: $___________ 2010: $___________ SEE EXPLANATORY NOTES 7 OTHER COMMUNITY, SOCIAL AND PERSONAL SERVICE ACTIVITIES EXPLANATORY NOTES P 1111 Sales of services Income, from all types of other community, social and personal activities, net of refunds and discounts given.

Include net receipts from any goods sold.


D4100 & D4200 D7511 Interest and dividends received Interest and dividends earned on business account.

Grants, donations and subventions received Current transfers and voluntary donations from businesses, government, households or from abroad.
P 1189 Other operating income D1111 Wages, salaries and benefits Income from other sources related to the business, e.g., rental of buildings and equipment, commissions, ledger fees, exchange gain/loss, miscellaneous income, etc.

Exclude grants, donations and subventions received, gains or losses on the sale of fixed assets and bad debts recovered.

Gross cash payments to employees, including overtime payments, bonuses, fees, commissions, cost of living allowances, vacation and sick pay.
Include the employer's contributions to pension, insurance and other schemes on behalf of employees, as well as the cost of meals, housing and other benefits not recovered from employees.

D2990 Other taxes and licences Include business fees, business and professional licences, property taxes, vehicle licences, stamp duties and other fees paid to government on behalf of the business.
K1000 Depreciation and amortization Includes the amount allocated during the reporting period to amortize the cost of acquiring long-term assets over the useful life of the asset.

P2120 Cost of materials, supplies and components P2160 Cost of fuels used Consists of purchases plus opening stock less closing stock of materials, supplies and components.

Consists of purchases plus opening stock less closing stock of fuels.

Include gasoline, kerosene, gas oil and other fuel oils, lubricating oils, etc.
P2412 Transport and travel Local freight charges, local and overseas business travel.

P2420 Telephone, postage and other communications Include cellular phone charges, the cost of courier and messenger services, fax, telex, and Internet services.

P2520 Insurance Premiums paid for motor vehicle, property and marine insurance.

Include insurance of staff under DIIII.


P2810 Professional services Include expenditure on legal, accounting, audit, architectural and engineering services, management and other consultancy services.

P2820 Advertising and promotion SEE EXPLANATORY NOTES Include entertainment expenses.
8 P2900 Other expenses P5110 Buildings P5139 Machinery, equipment and other fixed assets P5200 Change in inventories Include security services, janitorial services, medical expenses, veterinary services, laundry services, and other expenditures such as staff training, subscriptions, research and development, etc.

Exclude bad debts, extraordinary items and other non-current items of expenditure.

Value of new and existing buildings acquired during the year, less disposals of existing buildings.
Include the value of extensions and major renovations to existing buildings.

Value of all new or second hand machinery and equipment, including transport equipment; office, accounting and computer equipment, including computer software; furniture, fixtures and furnishings and other durable goods acquired during the year, less disposals of similar items.
Total value of all inventories at the end the period minus the value at the beginning of the period, including materials and supplies that are held in stock for use as intermediate inputs, work-in-progress, finished goods and goods for resale.

SEE EXPLANATORY NOTES 9