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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : SUNPOWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| Name | SUNPOWER |
| Siren | 751942426 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 763 |
| Management number | 2012B00491 |
| Activity code | 2611Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 152.00 | 152.00 | 152.00 | |
064 Advances and down payments on orders | 321 104.00 | 321 104.00 | 321 104.00 | |
068 Receivables – Trade and related accounts | 183 912.00 | 183 912.00 | 183 912.00 | |
072 Receivables – Other | 63 424.00 | 63 424.00 | 63 424.00 | |
084 Cash | 43 925.00 | 43 925.00 | 43 925.00 | |
088 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 612 404.00 | 612 404.00 | 612 404.00 | |
110 Total Assets | 612 556.00 | 612 556.00 | 612 556.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 306 597.00 | |||
136 Profit for the Year | -155 670.00 | |||
142 Total Equity - Total I | 159 177.00 | |||
154 Provisions for risks and charges - Total II | 88 981.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 348 343.00 | |||
172 Other debts | 16 054.00 | |||
176 Total debts | 364 397.00 | |||
180 Liabilities Total | 612 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 907.00 | 50 341.00 | 51 907.00 | |
214 Production of goods sold - France | 708 750.00 | 708 750.00 | ||
215 Production of goods sold - Export | 499 950.00 | 499 950.00 | ||
230 Other income | 9 134.00 | 9 204.00 | 9 134.00 | |
232 Total operating income excluding VAT | 769 792.00 | 59 546.00 | 769 792.00 | |
238 Purchases of raw materials and other supplies (including royalties | 178 200.00 | 178 200.00 | ||
242 Other external expenses | 55 938.00 | 12 967.00 | 55 938.00 | |
244 Taxes, duties and similar payments | 672.00 | 676.00 | 672.00 | |
256 Provisions | 43 309.00 | 43 309.00 | ||
262 Other expenses | 71 115.00 | 71 115.00 | ||
264 Total operating expenses | 349 235.00 | 13 644.00 | 349 235.00 | |
270 Operating profit | 420 557.00 | 45 902.00 | 420 557.00 | |
280 Financial income | 83.00 | |||
290 Exceptional income | 51 424.00 | 51 424.00 | ||
294 Financial expenses | 16.00 | 14.00 | 16.00 | |
300 Exceptional expenses | 627 635.00 | 627 635.00 | ||
306 Income tax's | 6 120.00 | |||
310 Profit or loss | -155 670.00 | 39 851.00 | -155 670.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 627 634.00 | 627 634.00 | ||
490 Total Fixed Assets (Gross Value) | 627 786.00 | 627 786.00 | ||
494 Total Fixed Assets (Decreases) | 627 634.00 | 627 634.00 | ||
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