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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : Biopark By Sanofi
| 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 |
| Name | Biopark By Sanofi |
| Siren | 808635056 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/009620 |
| Management number | 2017B01605 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 160 000.00 | |||
028 Tangible Assets | 44 541 000.00 | |||
040 Financial Assets | 9 000.00 | |||
044 Total Fixed Assets | 44 710 000.00 | |||
068 Receivables – Trade and related accounts | 519 000.00 | |||
072 Receivables – Other | 13 534 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 14 053 000.00 | |||
110 Total Assets | 58 769 000.00 | |||
120 Share or Individual Capital | 9 951 000.00 | |||
134 Retained Earnings | -1 731 000.00 | |||
136 Profit for the Year | -9 062 000.00 | |||
140 Regulated Provisions | 91 000.00 | |||
142 Total Equity - Total I | 47 034 000.00 | |||
154 Provisions for risks and charges - Total II | 3 917 000.00 | |||
166 Suppliers and related accounts | 3 092 000.00 | |||
176 Total debts | 7 818 000.00 | |||
180 Liabilities Total | 58 769 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 840 000.00 | 968 000.00 | 840 000.00 | |
232 Total operating income excluding VAT | 13 497 000.00 | 8 610 000.00 | 13 497 000.00 | |
234 Purchases of goods (including customs duties) | -9 000.00 | |||
242 Other external expenses | -7 195 000.00 | -4 721 000.00 | -7 195 000.00 | |
244 Taxes, duties and similar payments | -3 928 000.00 | -1 107 000.00 | -3 928 000.00 | |
250 Staff compensation | -2 928 000.00 | -2 216 000.00 | -2 928 000.00 | |
254 Depreciation and amortization | -8 340 000.00 | -4 613 000.00 | -8 340 000.00 | |
264 Total operating expenses | 22 391 000.00 | 12 666 000.00 | 22 391 000.00 | |
270 Operating profit | -8 894 000.00 | -4 056 000.00 | -8 894 000.00 | |
310 Profit or loss | -9 062 000.00 | -1 726 000.00 | -9 062 000.00 | |
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