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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : JOHN BENTSEN INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | JOHN BENTSEN INTERNATIONAL |
| Siren | 430044289 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37929 |
| Management number | 2000B05597 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 321.00 | 1 321.00 | 1 321.00 | |
028 Tangible Assets | 37 209.00 | 26 868.00 | 10 341.00 | 37 209.00 |
044 Total Fixed Assets | 38 530.00 | 28 189.00 | 10 341.00 | 38 530.00 |
064 Advances and down payments on orders | 3 046.00 | 3 046.00 | 3 046.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 397.00 | 4 397.00 | 4 397.00 | |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 12 314.00 | 12 314.00 | 12 314.00 | |
096 Total Current Assets + Prepaid Expenses | 64 757.00 | 64 757.00 | 64 757.00 | |
110 Total Assets | 103 287.00 | 28 189.00 | 75 098.00 | 103 287.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 33 000.00 | |||
134 Retained Earnings | 18 418.00 | |||
136 Profit for the Year | 10 130.00 | |||
142 Total Equity - Total I | 70 349.00 | |||
166 Suppliers and related accounts | 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 584.00 | |||
172 Other debts | 4 112.00 | |||
174 Prepaid income | ||||
176 Total debts | 4 749.00 | |||
180 Liabilities Total | 75 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 500.00 | 3 826.00 | 19 500.00 | |
230 Other income | 10 570.00 | 11 352.00 | 10 570.00 | |
232 Total operating income excluding VAT | 30 070.00 | 15 178.00 | 30 070.00 | |
238 Purchases of raw materials and other supplies (including royalties | 181.00 | 90.00 | 181.00 | |
242 Other external expenses | 14 536.00 | 9 928.00 | 14 536.00 | |
244 Taxes, duties and similar payments | 131.00 | 129.00 | 131.00 | |
254 Depreciation and amortization | 3 197.00 | 1 565.00 | 3 197.00 | |
264 Total operating expenses | 18 045.00 | 11 712.00 | 18 045.00 | |
270 Operating profit | 12 024.00 | 3 466.00 | 12 024.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 549.00 | |||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 3 113.00 | |||
306 Income tax's | 1 894.00 | 169.00 | 1 894.00 | |
310 Profit or loss | 10 130.00 | 735.00 | 10 130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 961.00 | 961.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 489.00 | 489.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 448.00 | 7 448.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 28 282.00 | 28 282.00 | ||
492 Total Fixed Assets (Increases) | 10 248.00 | 10 248.00 | ||
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