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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : b.forever
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Consolidated |
| 2022-03-21 | Public | 2020-12-31 | Consolidated |
| 2020-10-23 | Public | 2019-12-31 | Consolidated |
| 2019-09-27 | Public | 2018-12-31 | Consolidated |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Consolidated |
| 2017-08-17 | Public | 2016-12-31 | Consolidated |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | b.forever |
| Siren | 342912128 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 75872 |
| Management number | 1987B11467 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 49 000.00 | -49 000.00 | 49 000.00 | |
BJ TOTAL (I) | 145 410 000.00 | -60 332 000.00 | 85 078 000.00 | 145 410 000.00 |
BX Customers and related accounts | 22 418 000.00 | -776 000.00 | 21 641 000.00 | 22 418 000.00 |
BZ Other receivables | 15 919 000.00 | 15 919 000.00 | 15 919 000.00 | |
CD Marketable securities | 21 649 000.00 | -63 000.00 | 21 586 000.00 | 21 649 000.00 |
CF Cash and cash equivalents | 39 141.00 | 39 141.00 | 39 141.00 | |
CO Grand total (0 to V) | 304 650.00 | -69 445.00 | 235 205.00 | 304 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 022 000.00 | 10 022 000.00 | 10 022 000.00 | |
DB Share, merger, contribution premiums, etc. | 70 929 000.00 | 70 929 000.00 | 70 929 000.00 | |
DL TOTAL (I) | 143 149 000.00 | 149 707 000.00 | 143 149 000.00 | |
DR TOTAL (IV) | 12 977 000.00 | 12 780 000.00 | 12 977 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 835 000.00 | 36 181 000.00 | 33 835 000.00 | |
DX Trade payables and related accounts | 26 956 000.00 | 30 007 000.00 | 26 956 000.00 | |
EA Other liabilities | 15 233 000.00 | 15 335 000.00 | 15 233 000.00 | |
EE Grand total (I to V) | 235 205.00 | 247 096.00 | 235 205.00 | |
P2 LIABILITIES - Gross Technical Reserves | -9 477 000.00 | -2 870 000.00 | -9 477 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 277 907 000.00 | |||
FJ Net sales | 279 019 000.00 | |||
FQ Other income | 458 000.00 | |||
FX Taxes, duties, and similar payments | -2 237 000.00 | |||
FY Salaries and Wages | -74 537 000.00 | |||
GG - OPERATING RESULT (I - II) | -6 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 526 000.00 | 1 404 000.00 | -1 526 000.00 | |
R7 Share of minority interests (Non-group income) | 130 000.00 | -88 000.00 | 130 000.00 | |
R8 Net income, group share (parent company share) | -9 477 000.00 | -2 870 000.00 | -9 477 000.00 | |
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