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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : TRIAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2018-09-18 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | TRIAX |
| Siren | 788953370 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000009 |
| Management number | 2012B03500 |
| Activity code | 7490A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINT-THOMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 139.00 | |||
BZ Other receivables | 409.00 | |||
CF Cash and cash equivalents | 8 445.00 | |||
CJ TOTAL (II) | 28 569.00 | |||
CO Grand total (0 to V) | 28 708.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 738.00 | 16 738.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 843.00 | 3 843.00 | ||
DL TOTAL (I) | 20 580.00 | 20 580.00 | ||
DU Loans and Debts from Credit Institutions (3) | 659.00 | 659.00 | ||
DY Tax and social security liabilities | 6 093.00 | 6 093.00 | ||
EA Other liabilities | 1 376.00 | 1 376.00 | ||
EC TOTAL (IV) | 8 128.00 | 8 128.00 | ||
EE Grand total (I to V) | 28 708.00 | 28 708.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 35 175.00 | |||
FM Inventory production | 9 175.00 | |||
FR Total operating income (I) | 44 350.00 | |||
FW Other purchases and external expenses | -12 264.00 | |||
FX Taxes, duties, and similar payments | -1 848.00 | |||
GG - OPERATING RESULT (I - II) | 3 896.00 | |||
GP Total financial income (V) | -57.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -53.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 250.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 250.00 | |||
HK Income tax | 381.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 843.00 | -8 104.00 | 3 843.00 | |
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