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BALANCE SHEET (
2018-09-18)
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 | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025333 |
| Management number | 2012B03500 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| 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 |
AJ Other Intangible Assets | 766.00 | |||
AT Other tangible assets | 1 856.00 | |||
BH Other financial assets | 15.00 | |||
BN Goods in progress | 12 900.00 | |||
BX Customers and related accounts | 9 190.00 | |||
BZ Other receivables | 310.00 | |||
CF Cash and cash equivalents | 9 547.00 | |||
CO Grand total (0 to V) | 31 962.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 580.00 | 16 738.00 | 20 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 998.00 | 3 843.00 | 3 998.00 | |
DL TOTAL (I) | 24 578.00 | 20 580.00 | 24 578.00 | |
DU Loans and Debts from Credit Institutions (3) | 659.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 500.00 | 4 500.00 | ||
DY Tax and social security liabilities | 2 883.00 | 6 093.00 | 2 883.00 | |
EA Other liabilities | 1 376.00 | |||
EC TOTAL (IV) | 7 383.00 | 8 128.00 | 7 383.00 | |
EE Grand total (I to V) | 31 961.00 | 28 708.00 | 31 961.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 43 705.00 | |||
FM Inventory production | 1 013.00 | |||
FR Total operating income (I) | 44 718.00 | |||
FW Other purchases and external expenses | -12 217.00 | |||
FX Taxes, duties, and similar payments | -1 886.00 | |||
FZ Social Security Contributions | -25 529.00 | |||
GA Operating Expenses - Depreciation and Amortization | -949.00 | |||
GE Other Expenses | -36.00 | |||
GG - OPERATING RESULT (I - II) | 4 002.00 | |||
GP Total financial income (V) | -8.00 | |||
GU Total financial expenses (VI) | -4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 718.00 | 44 353.00 | 44 718.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 998.00 | 35 800.00 | 3 998.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 998.00 | 3 843.00 | 3 998.00 | |
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