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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SANOFI-AVENTIS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SANOFI-AVENTIS FRANCE |
| Siren | 403335904 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15173 |
| Management number | 2015B02871 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000 000.00 | |||
044 Total Fixed Assets | 319 000 000.00 | |||
050 Raw materials, supplies, in progress | 171 000 000.00 | |||
064 Advances and down payments on orders | 4 000 000.00 | |||
068 Receivables – Trade and related accounts | 381 000 000.00 | |||
072 Receivables – Other | 616 000 000.00 | |||
084 Cash | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 173 000 000.00 | |||
110 Total Assets | 1 495 000 000.00 | |||
120 Share or Individual Capital | 63 000 000.00 | |||
124 Revaluation Adjustments | 442 000 000.00 | |||
134 Retained Earnings | 41 000 000.00 | |||
136 Profit for the Year | 41 000 000.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 612 000 000.00 | |||
154 Provisions for risks and charges - Total II | 468 000 000.00 | |||
166 Suppliers and related accounts | 284 000 000.00 | |||
176 Total debts | 415 000 000.00 | |||
180 Liabilities Total | 1 495 000 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 234 000 000.00 | 139 000 000.00 | 234 000 000.00 | |
232 Total operating income excluding VAT | 2 071 000 000.00 | 2 076 000 000.00 | 2 071 000 000.00 | |
234 Purchases of goods (including customs duties) | -1 020 000 000.00 | -1 197 000 000.00 | -1 020 000 000.00 | |
236 Inventory change (goods) | -50 000 000.00 | 1 000 000.00 | -50 000 000.00 | |
242 Other external expenses | -320 000 000.00 | -275 000 000.00 | -320 000 000.00 | |
244 Taxes, duties and similar payments | -92 000 000.00 | -108 000 000.00 | -92 000 000.00 | |
252 Social security contributions | -292 000 000.00 | -293 000 000.00 | -292 000 000.00 | |
254 Depreciation and amortization | -30 000 000.00 | -57 000 000.00 | -30 000 000.00 | |
262 Other expenses | -22 000 000.00 | -4 000 000.00 | -22 000 000.00 | |
264 Total operating expenses | -1 826 000 000.00 | -1 933 000 000.00 | -1 826 000 000.00 | |
270 Operating profit | 245 000 000.00 | 143 000 000.00 | 245 000 000.00 | |
280 Financial income | 1 000 000.00 | -2 000 000.00 | 1 000 000.00 | |
306 Income tax's | -43 000 000.00 | -24 000 000.00 | -43 000 000.00 | |
310 Profit or loss | 66 000 000.00 | 105 000 000.00 | 66 000 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 329.00 | 329.00 | ||
494 Total Fixed Assets (Decreases) | -1.00 | -1.00 | ||
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