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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : MYLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | MYLAN |
| Siren | 881764104 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 21692 |
| Management number | 2020B00502 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 53 069.00 | 19 398.00 | 33 671.00 | 53 069.00 |
040 Financial Assets | 5 700.00 | 5 700.00 | 5 700.00 | |
044 Total Fixed Assets | 78 769.00 | 19 398.00 | 59 371.00 | 78 769.00 |
050 Raw materials, supplies, in progress | 9 150.00 | 9 150.00 | 9 150.00 | |
072 Receivables – Other | 2 588.00 | 2 588.00 | 2 588.00 | |
084 Cash | 4 884.00 | 4 884.00 | 4 884.00 | |
096 Total Current Assets + Prepaid Expenses | 16 622.00 | 16 622.00 | 16 622.00 | |
110 Total Assets | 95 391.00 | 19 398.00 | 75 993.00 | 95 391.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -46 172.00 | |||
136 Profit for the Year | -1 779.00 | |||
142 Total Equity - Total I | -42 951.00 | |||
156 Loans and similar debts | 75 985.00 | |||
166 Suppliers and related accounts | 1 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 052.00 | |||
172 Other debts | 41 305.00 | |||
176 Total debts | 118 944.00 | |||
180 Liabilities Total | 75 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 415.00 | 28 949.00 | 48 415.00 | |
226 Operating subsidies received | 31 480.00 | 31 480.00 | ||
230 Other income | 1 607.00 | 3 979.00 | 1 607.00 | |
232 Total operating income excluding VAT | 81 502.00 | 32 927.00 | 81 502.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 256.00 | 17 530.00 | 19 256.00 | |
240 Inventory changes (raw materials and supplies) | -3 050.00 | -6 100.00 | -3 050.00 | |
242 Other external expenses | 40 143.00 | 39 677.00 | 40 143.00 | |
243 (including business tax) | 1 276.00 | 1 276.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 1 410.00 | 1 387.00 | |
250 Staff compensation | 11 240.00 | 14 216.00 | 11 240.00 | |
252 Social security contributions | 2 381.00 | 2 661.00 | 2 381.00 | |
254 Depreciation and amortization | 10 501.00 | 8 897.00 | 10 501.00 | |
262 Other expenses | 737.00 | 737.00 | ||
264 Total operating expenses | 82 594.00 | 78 291.00 | 82 594.00 | |
270 Operating profit | -1 092.00 | -45 364.00 | -1 092.00 | |
280 Financial income | 43.00 | 43.00 | ||
294 Financial expenses | 704.00 | 455.00 | 704.00 | |
300 Exceptional expenses | 25.00 | 353.00 | 25.00 | |
310 Profit or loss | -1 779.00 | -46 172.00 | -1 779.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 769.00 | 78 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 320.00 | 5 320.00 | ||
378 Amount of deductible VAT on goods and services | 7 908.00 | 7 908.00 | ||
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