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BALANCE SHEET (
2019-05-21)
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 | 2018-03-31 |
| Registry code | 3201 |
| Registration number | 1452 |
| Management number | 2012B00085 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| 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 | 11 175.00 | 8 747.00 | 2 428.00 | 11 175.00 |
044 Total Fixed Assets | 12 305.00 | 9 877.00 | 2 428.00 | 12 305.00 |
072 Receivables – Other | 8 585.00 | 8 585.00 | 8 585.00 | |
096 Total Current Assets + Prepaid Expenses | 8 585.00 | 8 585.00 | 8 585.00 | |
110 Total Assets | 20 890.00 | 9 877.00 | 11 013.00 | 20 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -80 447.00 | |||
136 Profit for the Year | 9 005.00 | |||
142 Total Equity - Total I | 70 442.00 | |||
166 Suppliers and related accounts | 7 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 382.00 | |||
172 Other debts | 73 693.00 | |||
176 Total debts | 81 455.00 | |||
180 Liabilities Total | 11 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 137.00 | 62 137.00 | ||
232 Total operating income excluding VAT | 62 137.00 | 62 137.00 | ||
242 Other external expenses | 49 254.00 | 49 254.00 | ||
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
254 Depreciation and amortization | 1 908.00 | 1 908.00 | ||
264 Total operating expenses | 51 424.00 | 51 424.00 | ||
270 Operating profit | 10 713.00 | 10 713.00 | ||
300 Exceptional expenses | 1 708.00 | 1 708.00 | ||
310 Profit or loss | 9 005.00 | 9 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 638.00 | 15 638.00 | ||
494 Total Fixed Assets (Decreases) | 3 333.00 | 3 333.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 708.00 | 1 708.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 708.00 | 1 708.00 | ||
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