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BALANCE SHEET (
2019-09-27)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 102506 |
| Management number | 1987B11467 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| 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) | 134 238 000.00 | 160 181 000.00 | 74 057 000.00 | 134 238 000.00 |
BX Customers and related accounts | 23 266 000.00 | 81 000.00 | 23 186 000.00 | 23 266 000.00 |
CD Marketable securities | 15 176 000.00 | 623 000.00 | 14 554 000.00 | 15 176 000.00 |
CF Cash and cash equivalents | 34 602 000.00 | 34 602 000.00 | 34 602 000.00 | |
CO Grand total (0 to V) | 270 053 000.00 | 68 887 000.00 | 201 167 000.00 | 270 053 000.00 |
| 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) | 125 847 000.00 | 124 594 000.00 | 125 847 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 235 000.00 | 55 805 000.00 | 18 235 000.00 | |
DX Trade payables and related accounts | 25 406 000.00 | 24 829 000.00 | 25 406 000.00 | |
EA Other liabilities | 15 418 000.00 | 13 855 000.00 | 15 418 000.00 | |
EC TOTAL (IV) | 72 274 000.00 | 81 618 000.00 | 72 274 000.00 | |
EE Grand total (I to V) | 201 167 000.00 | 209 098 000.00 | 201 167 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 669 000.00 | 14 232 000.00 | 669 000.00 | |
P7 LIABILITIES - Retained Earnings | 3 046 000.00 | 2 886 000.00 | 3 046 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 251 335 000.00 | |||
FJ Net sales | 252 747 000.00 | |||
FQ Other income | 567 000.00 | |||
FR Total operating income (I) | 253 314 000.00 | |||
FX Taxes, duties, and similar payments | 2 147 483 647.00 | |||
FY Salaries and Wages | 2 147 483 647.00 | |||
GF Total Operating Expenses (II) | -2 147 483 648.00 | |||
GG - OPERATING RESULT (I - II) | 2 147 483 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 095 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 209 000.00 | 5 434 000.00 | 2 209 000.00 | |
R5 Net income of consolidated companies | 621 000.00 | 14 207 000.00 | 621 000.00 | |
R7 Share of minority interests (Non-group income) | 48 000.00 | 25 000.00 | 48 000.00 | |
R8 Net income, group share (parent company share) | 669 000.00 | 14 232 000.00 | 669 000.00 | |
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