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BALANCE SHEET (
2022-05-12)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/016651 |
| Management number | 2016B04038 |
| Activity code | 2120Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| 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 | 48 083 000.00 | |||
040 Financial Assets | 1 000.00 | |||
044 Total Fixed Assets | 48 084 000.00 | |||
050 Raw materials, supplies, in progress | 32 416 000.00 | |||
064 Advances and down payments on orders | 43 870 000.00 | |||
068 Receivables – Trade and related accounts | 286 485 000.00 | |||
072 Receivables – Other | 199 774 000.00 | |||
084 Cash | 42 000.00 | |||
092 Prepaid expenses | 138 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 562 725 000.00 | |||
110 Total Assets | 610 809 000.00 | |||
120 Share or Individual Capital | 58 200 000.00 | |||
134 Retained Earnings | 4 664 000.00 | |||
136 Profit for the Year | 14 506 000.00 | |||
142 Total Equity - Total I | 77 370 000.00 | |||
154 Provisions for risks and charges - Total II | 2 121 000.00 | |||
166 Suppliers and related accounts | 366 387 000.00 | |||
172 Other debts | 164 931 000.00 | |||
176 Total debts | 531 318 000.00 | |||
180 Liabilities Total | 610 809 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 535 472 000.00 | 406 122 000.00 | 535 472 000.00 | |
230 Other income | 213 492 000.00 | 120 205 000.00 | 213 492 000.00 | |
232 Total operating income excluding VAT | 748 964 000.00 | 526 327 000.00 | 748 964 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 398 418 000.00 | 277 833 000.00 | 398 418 000.00 | |
240 Inventory changes (raw materials and supplies) | 5 000 000.00 | 16 123 000.00 | 5 000 000.00 | |
242 Other external expenses | 46 244 000.00 | 38 650 000.00 | 46 244 000.00 | |
244 Taxes, duties and similar payments | 27 111 000.00 | 22 792 000.00 | 27 111 000.00 | |
250 Staff compensation | 792 000.00 | 855 000.00 | 792 000.00 | |
254 Depreciation and amortization | 6 597 000.00 | 7 022 000.00 | 6 597 000.00 | |
262 Other expenses | 252 212 000.00 | 169 120 000.00 | 252 212 000.00 | |
264 Total operating expenses | 726 374 000.00 | 500 149 000.00 | 726 374 000.00 | |
270 Operating profit | 22 590 000.00 | 26 178 000.00 | 22 590 000.00 | |
280 Financial income | 1 000.00 | |||
290 Exceptional income | 120 000.00 | -756 000.00 | 120 000.00 | |
306 Income tax's | -8 204 000.00 | -10 120 000.00 | -8 204 000.00 | |
310 Profit or loss | 14 506 000.00 | 15 303 000.00 | 14 506 000.00 | |
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