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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : NACTIS FLAVOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Consolidated |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Consolidated |
| 2017-09-29 | Public | 2016-12-31 | Consolidated |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | NACTIS FLAVOURS |
| Siren | 421044009 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14218 |
| Management number | 2004B02778 |
| Activity code | 2053Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 BONDOUFLE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 21 418 000.00 | |||
AJ Other Intangible Assets | 991 000.00 | |||
BJ TOTAL (I) | 35 724 000.00 | |||
BV Advances and down payments on orders | 22 000.00 | |||
BX Customers and related accounts | 9 016 000.00 | |||
BZ Other receivables | 2 035 000.00 | |||
CJ TOTAL (II) | 23 344 000.00 | |||
CO Grand total (0 to V) | 59 058 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 033 000.00 | 7 033 000.00 | 7 033 000.00 | |
DB Share, merger, contribution premiums, etc. | -880 000.00 | -880 000.00 | -880 000.00 | |
DL TOTAL (I) | 15 813 000.00 | 14 726 000.00 | 15 813 000.00 | |
DX Trade payables and related accounts | 7 479 000.00 | 6 566 000.00 | 7 479 000.00 | |
DY Tax and social security liabilities | 3 044 000.00 | 3 344 000.00 | 3 044 000.00 | |
EE Grand total (I to V) | 59 068 000.00 | 55 790 000.00 | 59 068 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 517 000.00 | 784 000.00 | 517 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 52 037 000.00 | |||
FQ Other income | 73 000.00 | |||
FW Other purchases and external expenses | 9 184 000.00 | |||
FX Taxes, duties, and similar payments | 467 000.00 | |||
FY Salaries and Wages | 14 852 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 712 000.00 | |||
GG - OPERATING RESULT (I - II) | 3 084 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 125 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 609 000.00 | 140 000.00 | 609 000.00 | |
R2 Income Statement - Claims Expenses | 1 125 000.00 | 922 000.00 | 1 125 000.00 | |
R7 Share of minority interests (Non-group income) | 1 000.00 | 17 000.00 | 1 000.00 | |
R8 Net income, group share (parent company share) | 517 000.00 | 784 000.00 | 517 000.00 | |
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