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B HOME > CORPORATES > Biopark By Sanofi > BALANCE SHEET ( 2020-05-29)

THE LIST OF BALANCE SHEET : Biopark By Sanofi

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBiopark By Sanofi
Siren808635056
Closing2019-12-31
Registry code 3102
Registration number B2020/008121
Management number2017B01605
Activity code 8299Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-05-29
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31036 TOULOUSE CEDEX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 161 000.00
028 Tangible Assets 39 952 000.00
040 Financial Assets
044 Total Fixed Assets 40 113 000.00
068 Receivables – Trade and related accounts 642 000.00
072 Receivables – Other 9 715 000.00
096 Total Current Assets + Prepaid Expenses 10 357 000.00
110 Total Assets 50 541 000.00
120 Share or Individual Capital 9 951 000.00
132 Other Reserves -10 794 000.00
136 Profit for the Year -6 616 000.00
140 Regulated Provisions 171 000.00
142 Total Equity - Total I 40 497 000.00
154 Provisions for risks and charges - Total II 5 174 000.00
156 Loans and similar debts 113 000.00
166 Suppliers and related accounts 2 538 000.00
172 Other debts 2 219 000.00
176 Total debts 4 870 000.00
180 Liabilities Total 50 541 000.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 13 964 000.00 12 657 000.00 13 964 000.00
230 Other income 2 471 000.00 840 000.00 2 471 000.00
232 Total operating income excluding VAT 16 435 000.00 13 497 000.00 16 435 000.00
242 Other external expenses 7 315 000.00 7 195 000.00 7 315 000.00
244 Taxes, duties and similar payments 3 153 000.00 3 928 000.00 3 153 000.00
252 Social security contributions 2 895 000.00 2 928 000.00 2 895 000.00
254 Depreciation and amortization 6 126 000.00 8 340 000.00 6 126 000.00
264 Total operating expenses 19 489 000.00 22 391 000.00 19 489 000.00
270 Operating profit -3 054 000.00 -8 894 000.00 -3 054 000.00
310 Profit or loss -6 616 000.00 -9 062 000.00 -6 616 000.00
5 - Income statementAmount year NAmount year N-1
376 Average staff size 30.00 30.00

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