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BALANCE SHEET (
2019-05-13)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4780 |
| Management number | 2002B00573 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| 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 |
010 Intangible Assets - Goodwill | 3 000 000.00 | |||
028 Tangible Assets | 751 000 000.00 | |||
040 Financial Assets | 15 000 000.00 | |||
044 Total Fixed Assets | 769 000 000.00 | |||
050 Raw materials, supplies, in progress | 676 000 000.00 | |||
064 Advances and down payments on orders | 40 000 000.00 | |||
068 Receivables – Trade and related accounts | 326 000 000.00 | |||
072 Receivables – Other | 94 000 000.00 | |||
092 Prepaid expenses | 6 000 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 142 000 000.00 | |||
110 Total Assets | 1 912 000 000.00 | |||
120 Share or Individual Capital | 54 000 000.00 | |||
134 Retained Earnings | -127 000 000.00 | |||
140 Regulated Provisions | 147 000 000.00 | |||
142 Total Equity - Total I | 473 000 000.00 | |||
154 Provisions for risks and charges - Total II | 349 000 000.00 | |||
156 Loans and similar debts | 755 000 000.00 | |||
166 Suppliers and related accounts | 196 000 000.00 | |||
176 Total debts | 1 089 000 000.00 | |||
180 Liabilities Total | 1 912 000 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 190 000 000.00 | 158 000 000.00 | 190 000 000.00 | |
232 Total operating income excluding VAT | 1 472 000 000.00 | 1 290 000 000.00 | 1 472 000 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 700 000 000.00 | 549 000 000.00 | 700 000 000.00 | |
240 Inventory changes (raw materials and supplies) | -46 000 000.00 | -19 000 000.00 | -46 000 000.00 | |
242 Other external expenses | 293 000 000.00 | 275 000 000.00 | 293 000 000.00 | |
244 Taxes, duties and similar payments | 28 000 000.00 | 34 000 000.00 | 28 000 000.00 | |
250 Staff compensation | 283 000 000.00 | 290 000 000.00 | 283 000 000.00 | |
254 Depreciation and amortization | 200 000 000.00 | 305 000 000.00 | 200 000 000.00 | |
262 Other expenses | 2 000 000.00 | 1 000 000.00 | 2 000 000.00 | |
264 Total operating expenses | 1 460 000 000.00 | 1 435 000 000.00 | 1 460 000 000.00 | |
270 Operating profit | 12 000 000.00 | -145 000 000.00 | 12 000 000.00 | |
306 Income tax's | 12 000 000.00 | 14 000 000.00 | 12 000 000.00 | |
310 Profit or loss | 103 000 000.00 | -149 000 000.00 | 103 000 000.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3 314.00 | 3 314.00 | ||
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