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BALANCE SHEET (
2020-09-11)
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 | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001341 |
| Management number | 2012B00491 |
| Activity code | 2611Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| 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 | 134 880.00 | 134 880.00 | 134 880.00 | |
044 Total Fixed Assets | 134 880.00 | 134 880.00 | 134 880.00 | |
064 Advances and down payments on orders | 301 457.00 | 301 457.00 | 301 457.00 | |
068 Receivables – Trade and related accounts | 45 840.00 | 45 840.00 | 45 840.00 | |
072 Receivables – Other | 127 715.00 | 127 715.00 | 127 715.00 | |
084 Cash | 113 659.00 | 113 659.00 | 113 659.00 | |
088 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 588 688.00 | 588 688.00 | 588 688.00 | |
110 Total Assets | 723 568.00 | 723 568.00 | 723 568.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 272 460.00 | |||
136 Profit for the Year | 94 457.00 | |||
142 Total Equity - Total I | 375 167.00 | |||
154 Provisions for risks and charges - Total II | 101 029.00 | |||
156 Loans and similar debts | 52 370.00 | |||
164 Advances and down payments received on current orders | 69 322.00 | |||
166 Suppliers and related accounts | 78 984.00 | |||
172 Other debts | 46 696.00 | |||
176 Total debts | 247 371.00 | |||
180 Liabilities Total | 723 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 946.00 | 25 364.00 | 78 946.00 | |
214 Production of goods sold - France | 499 950.00 | |||
218 Production of services sold - France | 19 401.00 | |||
230 Other income | 18 703.00 | 14 503.00 | 18 703.00 | |
232 Total operating income excluding VAT | 97 649.00 | 559 218.00 | 97 649.00 | |
238 Purchases of raw materials and other supplies (including royalties | 178 200.00 | |||
242 Other external expenses | 101 221.00 | 139 624.00 | 101 221.00 | |
244 Taxes, duties and similar payments | 268.00 | 407.00 | 268.00 | |
250 Staff compensation | 4 500.00 | 4 500.00 | ||
256 Provisions | 43 309.00 | |||
262 Other expenses | 393.00 | 76 068.00 | 393.00 | |
264 Total operating expenses | 106 382.00 | 437 608.00 | 106 382.00 | |
270 Operating profit | -8 733.00 | 121 610.00 | -8 733.00 | |
290 Exceptional income | 107 070.00 | 107 070.00 | ||
294 Financial expenses | 61.00 | 77.00 | 61.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 3 669.00 | 3 669.00 | ||
310 Profit or loss | 94 457.00 | 121 533.00 | 94 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 135 030.00 | 135 030.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
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