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BALANCE SHEET (
2022-12-30)
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 | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/008045 |
| Management number | 2012B00491 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| 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 | 108 129.00 | 108 129.00 | 108 129.00 | |
068 Receivables – Trade and related accounts | 28 322.00 | 4 733.00 | 23 589.00 | 28 322.00 |
072 Receivables – Other | 209 017.00 | 209 017.00 | 209 017.00 | |
080 Sellable securities | 80 300.00 | 80 300.00 | 80 300.00 | |
084 Cash | 16 938.00 | 16 938.00 | 16 938.00 | |
088 Cash | 17.00 | 17.00 | 17.00 | |
092 Prepaid expenses | 29 902.00 | 29 902.00 | 29 902.00 | |
096 Total Current Assets + Prepaid Expenses | 472 625.00 | 4 733.00 | 467 892.00 | 472 625.00 |
110 Total Assets | 607 505.00 | 4 733.00 | 602 772.00 | 607 505.00 |
120 Share or Individual Capital | 7 425.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 295 796.00 | |||
136 Profit for the Year | 67 512.00 | |||
142 Total Equity - Total I | 371 483.00 | |||
154 Provisions for risks and charges - Total II | 65 436.00 | |||
156 Loans and similar debts | 52 370.00 | |||
164 Advances and down payments received on current orders | 48 863.00 | |||
166 Suppliers and related accounts | 36 157.00 | |||
172 Other debts | 28 463.00 | |||
176 Total debts | 165 853.00 | |||
180 Liabilities Total | 602 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 422.00 | 12 518.00 | 15 422.00 | |
230 Other income | 17 796.00 | 17 796.00 | 17 796.00 | |
232 Total operating income excluding VAT | 33 219.00 | 30 315.00 | 33 219.00 | |
242 Other external expenses | 101 779.00 | 100 821.00 | 101 779.00 | |
244 Taxes, duties and similar payments | 228.00 | |||
250 Staff compensation | 1 118.00 | 1 118.00 | ||
252 Social security contributions | 176.00 | 176.00 | ||
256 Provisions | 4 733.00 | 4 733.00 | ||
262 Other expenses | 60.00 | 250.00 | 60.00 | |
264 Total operating expenses | 107 866.00 | 101 299.00 | 107 866.00 | |
270 Operating profit | -74 647.00 | -70 985.00 | -74 647.00 | |
290 Exceptional income | 142 230.00 | 142 230.00 | ||
294 Financial expenses | 71.00 | 136.00 | 71.00 | |
310 Profit or loss | 67 512.00 | -71 121.00 | 67 512.00 | |
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