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B HOME > CORPORATES > Biopark By Sanofi > BALANCE SHEET ( 2018-05-25)

THE LIST OF BALANCE SHEET : Biopark By Sanofi

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-05-29 Public 2019-12-31 Simplified
2019-05-17 Public 2018-12-31 Simplified
2018-05-25 Public 2017-12-31 Simplified
2017-08-04 Public 2016-12-31 Simplified
NameBiopark By Sanofi
Siren808635056
Closing2017-12-31
Registry code 3102
Registration number B2018/008734
Management number2017B01605
Activity code 8299Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-05-25
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31036 TOULOUSE CEDEX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 185 000.00
028 Tangible Assets 50 152 000.00
040 Financial Assets 4 000.00
044 Total Fixed Assets 50 341 000.00
068 Receivables – Trade and related accounts 1 616 000.00
096 Total Current Assets + Prepaid Expenses 15 607 000.00
110 Total Assets 65 948 000.00
120 Share or Individual Capital 9 951 000.00
134 Retained Earnings -5 000.00
136 Profit for the Year -1 726 000.00
140 Regulated Provisions 46 000.00
142 Total Equity - Total I 56 051 000.00
154 Provisions for risks and charges - Total II 3 034 000.00
156 Loans and similar debts 60 000.00
166 Suppliers and related accounts 4 758 000.00
172 Other debts 2 045 000.00
176 Total debts 6 863 000.00
180 Liabilities Total 65 948 000.00
2 - Income statementAmount year NAmount year N-1
230 Other income 968 000.00 968 000.00
232 Total operating income excluding VAT 8 610 000.00 8 610 000.00
234 Purchases of goods (including customs duties) -9 000.00 -9 000.00
242 Other external expenses -4 721 000.00 -5 000.00 -4 721 000.00
244 Taxes, duties and similar payments -1 107 000.00 -1 107 000.00
252 Social security contributions -2 216 000.00 -2 216 000.00
254 Depreciation and amortization -4 613 000.00 -4 613 000.00
264 Total operating expenses 12 666 000.00 -5 000.00 12 666 000.00
270 Operating profit -4 056 000.00 -4 056 000.00
310 Profit or loss -1 726 000.00 -5 000.00 -1 726 000.00

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