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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : TRAXX FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-01-31 | Simplified |
| 2021-06-01 | Public | 2019-03-31 | Simplified |
| 2019-05-21 | Public | 2018-03-31 | Simplified |
| 2019-04-11 | Public | 2016-03-31 | Simplified |
| 2018-05-24 | Public | 2017-03-31 | Simplified |
| 2017-08-28 | Public | 2015-03-31 | Simplified |
| Name | TRAXX FACTORY |
| Siren | 539967968 |
| Closing | 2015-03-31 |
| Registry code | 3201 |
| Registration number | 2010 |
| Management number | 2012B00085 |
| Activity code | 4299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32430 COLOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 130.00 | 1 130.00 | 1 130.00 | |
028 Tangible Assets | 10 165.00 | 5 434.00 | 4 731.00 | 10 165.00 |
044 Total Fixed Assets | 11 295.00 | 6 564.00 | 4 731.00 | 11 295.00 |
072 Receivables – Other | 4 024.00 | 4 024.00 | 4 024.00 | |
096 Total Current Assets + Prepaid Expenses | 4 024.00 | 4 024.00 | 4 024.00 | |
110 Total Assets | 15 319.00 | 6 564.00 | 8 755.00 | 15 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -51 610.00 | |||
136 Profit for the Year | -13 165.00 | |||
142 Total Equity - Total I | -63 775.00 | |||
166 Suppliers and related accounts | 7 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 313.00 | |||
172 Other debts | 65 361.00 | |||
176 Total debts | 72 529.00 | |||
180 Liabilities Total | 8 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 616.00 | 31 616.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 31 628.00 | 31 628.00 | ||
242 Other external expenses | 39 916.00 | 39 916.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
252 Social security contributions | 1 139.00 | 1 139.00 | ||
254 Depreciation and amortization | 2 329.00 | 2 329.00 | ||
264 Total operating expenses | 4 374.00 | 4 374.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 980.00 | 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 295.00 | 9 295.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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