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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SYNTHELABO - TANABE CHIMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SYNTHELABO - TANABE CHIMIE |
| Siren | 340723022 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58678 |
| Management number | 2004B07723 |
| Activity code | 2014Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 042 000.00 | |||
044 Total Fixed Assets | 1 042 000.00 | |||
060 Merchandise inventory | 2 031 000.00 | |||
068 Receivables – Trade and related accounts | 1 100 000.00 | |||
072 Receivables – Other | 205 000.00 | |||
080 Sellable securities | 751 000.00 | |||
084 Cash | 9 000.00 | |||
092 Prepaid expenses | 1 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 097 000.00 | |||
110 Total Assets | 5 139 000.00 | |||
120 Share or Individual Capital | 1 600 000.00 | |||
134 Retained Earnings | 1 987 000.00 | |||
136 Profit for the Year | 349 000.00 | |||
140 Regulated Provisions | 278 000.00 | |||
142 Total Equity - Total I | 4 214 000.00 | |||
166 Suppliers and related accounts | 925 000.00 | |||
172 Other debts | ||||
176 Total debts | 925 000.00 | |||
180 Liabilities Total | 5 139 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 411 000.00 | -435 000.00 | 411 000.00 | |
232 Total operating income excluding VAT | 6 326 000.00 | 7 425 000.00 | 6 326 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 690 000.00 | 2 462 000.00 | 1 690 000.00 | |
240 Inventory changes (raw materials and supplies) | 163 000.00 | -495 000.00 | 163 000.00 | |
242 Other external expenses | 3 783 000.00 | 4 555 000.00 | 3 783 000.00 | |
244 Taxes, duties and similar payments | -5 000.00 | 17 000.00 | -5 000.00 | |
264 Total operating expenses | 5 792 000.00 | 6 697 000.00 | 5 792 000.00 | |
270 Operating profit | 534 000.00 | 728 000.00 | 534 000.00 | |
306 Income tax's | -178 000.00 | -208 000.00 | -178 000.00 | |
310 Profit or loss | 349 000.00 | 398 000.00 | 349 000.00 | |
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