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BALANCE SHEET (
2019-10-08)
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 | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2843 |
| Management number | 2012B00491 |
| Activity code | 2611Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| 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 | 135 030.00 | 135 030.00 | 135 030.00 | |
044 Total Fixed Assets | 135 030.00 | 135 030.00 | 135 030.00 | |
064 Advances and down payments on orders | 398 120.00 | 398 120.00 | 398 120.00 | |
068 Receivables – Trade and related accounts | 29 749.00 | 29 749.00 | 29 749.00 | |
072 Receivables – Other | 129 874.00 | 129 874.00 | 129 874.00 | |
084 Cash | 63 554.00 | 63 554.00 | 63 554.00 | |
088 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 621 357.00 | 621 357.00 | 621 357.00 | |
110 Total Assets | 756 387.00 | 756 387.00 | 756 387.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 150 927.00 | |||
136 Profit for the Year | 121 533.00 | |||
142 Total Equity - Total I | 280 710.00 | |||
154 Provisions for risks and charges - Total II | 118 825.00 | |||
156 Loans and similar debts | 52 370.00 | |||
164 Advances and down payments received on current orders | 73 221.00 | |||
166 Suppliers and related accounts | 189 418.00 | |||
172 Other debts | 41 843.00 | |||
176 Total debts | 356 852.00 | |||
180 Liabilities Total | 756 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 364.00 | 51 907.00 | 25 364.00 | |
214 Production of goods sold - France | 499 950.00 | 708 750.00 | 499 950.00 | |
215 Production of goods sold - Export | 499 950.00 | 499 950.00 | ||
218 Production of services sold - France | 19 401.00 | 19 401.00 | ||
230 Other income | 14 503.00 | 9 134.00 | 14 503.00 | |
232 Total operating income excluding VAT | 559 218.00 | 769 792.00 | 559 218.00 | |
238 Purchases of raw materials and other supplies (including royalties | 178 200.00 | 178 200.00 | 178 200.00 | |
242 Other external expenses | 139 624.00 | 55 938.00 | 139 624.00 | |
244 Taxes, duties and similar payments | 407.00 | 672.00 | 407.00 | |
256 Provisions | 43 309.00 | 43 309.00 | 43 309.00 | |
262 Other expenses | 76 068.00 | 71 115.00 | 76 068.00 | |
264 Total operating expenses | 437 608.00 | 349 235.00 | 437 608.00 | |
270 Operating profit | 121 610.00 | 420 557.00 | 121 610.00 | |
290 Exceptional income | 51 424.00 | |||
294 Financial expenses | 77.00 | 16.00 | 77.00 | |
300 Exceptional expenses | 627 635.00 | |||
310 Profit or loss | 121 533.00 | -155 670.00 | 121 533.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 134 878.00 | 134 878.00 | ||
490 Total Fixed Assets (Gross Value) | 152.00 | 152.00 | ||
492 Total Fixed Assets (Increases) | 134 878.00 | 134 878.00 | ||
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