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BALANCE SHEET (
2019-01-07)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000401 |
| Management number | 2012B03500 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| 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) | 41 884.00 | |||
BX Customers and related accounts | 7 430.00 | |||
BZ Other receivables | 511.00 | |||
CF Cash and cash equivalents | 22 093.00 | |||
CJ TOTAL (II) | 41 884.00 | |||
CO Grand total (0 to V) | 41 899.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 578.00 | 24 578.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 044.00 | 5 044.00 | ||
DL TOTAL (I) | 29 622.00 | 29 622.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 955.00 | 7 955.00 | ||
DY Tax and social security liabilities | 4 322.00 | 4 322.00 | ||
EC TOTAL (IV) | 12 277.00 | 12 277.00 | ||
EE Grand total (I to V) | 41 899.00 | 41 899.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 47 714.00 | |||
FM Inventory production | -1 050.00 | |||
FR Total operating income (I) | 46 664.00 | |||
FU Purchases of raw materials and other supplies | 771.00 | |||
FW Other purchases and external expenses | 11 308.00 | |||
FX Taxes, duties, and similar payments | 1 549.00 | |||
FY Salaries and Wages | 25 815.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 400.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 40 843.00 | |||
GG - OPERATING RESULT (I - II) | 5 821.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -777.00 | -777.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 664.00 | 44 718.00 | 46 664.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 620.00 | 40 720.00 | 41 620.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 044.00 | 3 998.00 | 5 044.00 | |
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