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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : SANOFI CHIMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SANOFI CHIMIE |
| Siren | 428706204 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5181 |
| Management number | 2002B00573 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| 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 |
028 Tangible Assets | 761 000 000.00 | |||
040 Financial Assets | 16 000 000.00 | |||
044 Total Fixed Assets | 779 000 000.00 | |||
064 Advances and down payments on orders | 54 000 000.00 | |||
068 Receivables – Trade and related accounts | 307 000 000.00 | |||
092 Prepaid expenses | 4 000 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 043 000 000.00 | |||
110 Total Assets | 1 823 000 000.00 | |||
120 Share or Individual Capital | 54 000 000.00 | |||
134 Retained Earnings | 22 000 000.00 | |||
136 Profit for the Year | -149 000 000.00 | |||
140 Regulated Provisions | 145 000 000.00 | |||
142 Total Equity - Total I | 365 000 000.00 | |||
154 Provisions for risks and charges - Total II | 372 000 000.00 | |||
166 Suppliers and related accounts | 190 000 000.00 | |||
176 Total debts | 1 084 000 000.00 | |||
180 Liabilities Total | 1 823 000 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 158 000 000.00 | 161 000 000.00 | 158 000 000.00 | |
232 Total operating income excluding VAT | 1 290 000 000.00 | 1 275 000 000.00 | 1 290 000 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | -549 000 000.00 | -488 000 000.00 | -549 000 000.00 | |
240 Inventory changes (raw materials and supplies) | 19 000 000.00 | 6 000 000.00 | 19 000 000.00 | |
242 Other external expenses | -275 000 000.00 | -280 000 000.00 | -275 000 000.00 | |
244 Taxes, duties and similar payments | -34 000 000.00 | -38 000 000.00 | -34 000 000.00 | |
252 Social security contributions | -290 000 000.00 | -295 000 000.00 | -290 000 000.00 | |
254 Depreciation and amortization | -305 000 000.00 | -166 000 000.00 | -305 000 000.00 | |
262 Other expenses | -1 000 000.00 | -1 000 000.00 | ||
264 Total operating expenses | -1 435 000 000.00 | -1 261 000 000.00 | -1 435 000 000.00 | |
270 Operating profit | -145 000 000.00 | 14 000 000.00 | -145 000 000.00 | |
300 Exceptional expenses | -4 000 000.00 | -7 000 000.00 | -4 000 000.00 | |
310 Profit or loss | -149 000 000.00 | 12 000 000.00 | -149 000 000.00 | |
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