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BALANCE SHEET (
2023-06-23)
THE LIST OF BALANCE SHEET : SANOFI-AVENTIS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SANOFI-AVENTIS FRANCE |
| Siren | 403335904 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 8051 |
| Management number | 2015B02871 |
| Activity code | 4646Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-23 |
| 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 |
014 Intangible Assets - Other | 89 000 000.00 | |||
040 Financial Assets | 294 000 000.00 | |||
044 Total Fixed Assets | 383 000 000.00 | |||
050 Raw materials, supplies, in progress | 167 000 000.00 | |||
064 Advances and down payments on orders | 3 000 000.00 | |||
068 Receivables – Trade and related accounts | 174 000 000.00 | |||
072 Receivables – Other | 698 000 000.00 | |||
084 Cash | 77 000 000.00 | |||
092 Prepaid expenses | 7 000 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 126 000 000.00 | |||
110 Total Assets | 1 509 000 000.00 | |||
120 Share or Individual Capital | 1 000 000.00 | |||
124 Revaluation Adjustments | 504 000 000.00 | |||
134 Retained Earnings | 8 000 000.00 | |||
136 Profit for the Year | 47 000 000.00 | |||
142 Total Equity - Total I | 560 000 000.00 | |||
154 Provisions for risks and charges - Total II | 270 000 000.00 | |||
166 Suppliers and related accounts | 317 000 000.00 | |||
172 Other debts | 363 000 000.00 | |||
176 Total debts | 680 000 000.00 | |||
180 Liabilities Total | 1 509 000 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 436 000 000.00 | 1 580 000 000.00 | 1 436 000 000.00 | |
230 Other income | 92 000 000.00 | 112 000 000.00 | 92 000 000.00 | |
232 Total operating income excluding VAT | 1 528 000 000.00 | 1 693 000 000.00 | 1 528 000 000.00 | |
234 Purchases of goods (including customs duties) | 814 000 000.00 | 850 000 000.00 | 814 000 000.00 | |
240 Inventory changes (raw materials and supplies) | 21 000 000.00 | 65 000 000.00 | 21 000 000.00 | |
242 Other external expenses | 123 000 000.00 | 198 000 000.00 | 123 000 000.00 | |
244 Taxes, duties and similar payments | 205 000 000.00 | 148 000 000.00 | 205 000 000.00 | |
250 Staff compensation | 209 000 000.00 | 229 000 000.00 | 209 000 000.00 | |
254 Depreciation and amortization | 25 000 000.00 | 25 000 000.00 | 25 000 000.00 | |
262 Other expenses | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
264 Total operating expenses | 1 397 000 000.00 | 1 517 000 000.00 | 1 397 000 000.00 | |
270 Operating profit | 130 000 000.00 | 175 000 000.00 | 130 000 000.00 | |
280 Financial income | 2 000 000.00 | 2 000 000.00 | ||
300 Exceptional expenses | 45 000 000.00 | -6 000 000.00 | 45 000 000.00 | |
306 Income tax's | 40 000 000.00 | 39 000 000.00 | 40 000 000.00 | |
310 Profit or loss | 47 000 000.00 | 142 000 000.00 | 47 000 000.00 | |
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