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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : Sanofi Pasteur Europe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | Sanofi Pasteur Europe |
| Siren | 821177425 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/011777 |
| Management number | 2016B04038 |
| Activity code | 2120Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 296 000.00 | |||
044 Total Fixed Assets | 49 296 000.00 | |||
050 Raw materials, supplies, in progress | 15 799 000.00 | |||
064 Advances and down payments on orders | 8 000.00 | |||
068 Receivables – Trade and related accounts | 96 034 000.00 | |||
072 Receivables – Other | 48 458 000.00 | |||
084 Cash | 45 000.00 | |||
092 Prepaid expenses | 131 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 160 473 000.00 | |||
110 Total Assets | 209 770 000.00 | |||
120 Share or Individual Capital | 58 200 000.00 | |||
134 Retained Earnings | 657 000.00 | |||
136 Profit for the Year | 11 522 000.00 | |||
142 Total Equity - Total I | 70 379 000.00 | |||
154 Provisions for risks and charges - Total II | 1 360 000.00 | |||
166 Suppliers and related accounts | 107 995 000.00 | |||
172 Other debts | 30 033 000.00 | |||
176 Total debts | 138 031 000.00 | |||
180 Liabilities Total | 209 770 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 365 044 000.00 | 364 582 000.00 | 365 044 000.00 | |
230 Other income | 126 170 000.00 | 120 798 000.00 | 126 170 000.00 | |
232 Total operating income excluding VAT | 493 988 000.00 | 485 379 000.00 | 493 988 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 248 948 000.00 | 249 200 000.00 | 248 948 000.00 | |
240 Inventory changes (raw materials and supplies) | 4 199 000.00 | -403 000.00 | 4 199 000.00 | |
242 Other external expenses | 41 185 000.00 | 42 674 000.00 | 41 185 000.00 | |
244 Taxes, duties and similar payments | 11 009 000.00 | 16 679 000.00 | 11 009 000.00 | |
252 Social security contributions | 681 000.00 | 750 000.00 | 681 000.00 | |
254 Depreciation and amortization | 2 098 000.00 | 3 408 000.00 | 2 098 000.00 | |
262 Other expenses | 166 187 000.00 | 154 345 000.00 | 166 187 000.00 | |
264 Total operating expenses | 474 306 000.00 | 466 654 000.00 | 474 306 000.00 | |
270 Operating profit | 19 682 000.00 | 18 725 000.00 | 19 682 000.00 | |
290 Exceptional income | 641 000.00 | 641 000.00 | ||
294 Financial expenses | 9 000.00 | 74 000.00 | 9 000.00 | |
300 Exceptional expenses | 1 947 000.00 | |||
306 Income tax's | 8 791 000.00 | 7 349 000.00 | 8 791 000.00 | |
310 Profit or loss | 11 522 000.00 | 9 355 000.00 | 11 522 000.00 | |
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