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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : GENZYME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | GENZYME |
| Siren | 399179639 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13774 |
| Management number | 2005B00560 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 161.00 | |||
040 Financial Assets | 602.00 | |||
044 Total Fixed Assets | 763.00 | |||
050 Raw materials, supplies, in progress | 30 082.00 | |||
064 Advances and down payments on orders | 1 229.00 | |||
068 Receivables – Trade and related accounts | 36 726.00 | |||
072 Receivables – Other | 52 099.00 | |||
080 Sellable securities | 184.00 | |||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 120 320.00 | |||
110 Total Assets | 121 110.00 | |||
120 Share or Individual Capital | 76.00 | |||
134 Retained Earnings | 43.00 | |||
136 Profit for the Year | 689.00 | |||
140 Regulated Provisions | 5.00 | |||
142 Total Equity - Total I | 813.00 | |||
154 Provisions for risks and charges - Total II | 9 192.00 | |||
166 Suppliers and related accounts | 62 447.00 | |||
172 Other debts | 48 656.00 | |||
176 Total debts | 111 105.00 | |||
180 Liabilities Total | 121 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 254.00 | -2 720.00 | 1 254.00 | |
232 Total operating income excluding VAT | 198 352.00 | 180 934.00 | 198 352.00 | |
234 Purchases of goods (including customs duties) | -154 989.00 | -126 211.00 | -154 989.00 | |
236 Inventory change (goods) | 13 190.00 | 7 203.00 | 13 190.00 | |
242 Other external expenses | -18 557.00 | -20 774.00 | -18 557.00 | |
244 Taxes, duties and similar payments | -7 335.00 | -9 321.00 | -7 335.00 | |
254 Depreciation and amortization | -1 469.00 | -1 174.00 | -1 469.00 | |
262 Other expenses | -30.00 | -24.00 | -30.00 | |
264 Total operating expenses | 193 516.00 | 174 451.00 | 193 516.00 | |
270 Operating profit | 4 836.00 | 6 483.00 | 4 836.00 | |
306 Income tax's | 16.00 | -3 052.00 | 16.00 | |
310 Profit or loss | 689.00 | 2 497.00 | 689.00 | |
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