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CACUL DE LA PATENTE DES ANNEES CI-DESSOUS

ANNEES
ELEMENTS 2013 2014 2015 2016
CHIFFRE D'AFFAIRES 3,095,635,000 3,493,350,000 ### 4,817,250,000

PRINCIPAL THEORIQUE 2,612,813 2,860,679 3,160,063 3,475,566


PRINCIPAL REEL 2,090,250 2,288,543 2,528,050 2,780,453
FEICOM 522,563 572,136 632,013 695,113
TDL 90,000 90,000 90,000 90,000

RAV 2,612,813 2,860,679 3,160,063 3,475,566


CAC 78,384 85,820 94,802 104,267
PATENTES 5,394,010 5,897,178 6,504,927 7,145,398

ANNEES
ELEMENTS 2014 2015 2016 2017
CHIFFRE D'AFFAIRES 130,918,596 147,781,994 154,781,173 165,007,992
PRINCIPAL THEORIQUE 196,378 221,673 232,172 247,512
PRINCIPAL REEL 157,102 177,338 185,737 198,010
FEICOM 39,276 44,335 46,434 49,502
TDL 30,000 45,000 45,000 45,000
RAV 196,378 221,673 232,172 247,512
CAC 5,891 6,650 6,965 7,425
PATENTES 428,647 494,996 516,309 547,449

noms des clients


ELEMENTS BALEBA BENOUN sonwa 1 sonwa 2 sonwa 3
CHIFFRE D'AFFAIRES 107,696,726 107,060,961 30,072,830 76,988,131
PRINCIPAL THEORIQUE 161,545 160,591 48,117 123,181
PRINCIPAL REEL 129,236 128,473 38,493 98,545
FEICOM 32,309 32,118 9,623 24,636
TDL 30,000 30,000 9,000 22,500
RAV 161,545 160,591 48,117 123,181
CAC 4,846 4,818 1,443 3,695
PATENTES 357,937 356,001 106,677 272,557
379,234
LICENCES
boissons alcoolisées
boissons sans alcools
CALCULS ANNEXES
ELEMENTS 2013 2014
CA>2000000000 (a) 1,095,635,000 1,493,350,000
ABATTEMENT 500,000,000 500,000,000
NBRES DE TRANCHES 2.19127 2.9867
NBRES DE TRANCHES ARRONDIS 2 3
% D'ABATTEMENT (2X5)% (b) 10 15
(a) *(100-(b) = 1 095 635 000x(100-10)% 986,071,500 1,269,347,500
CA=2000000000 2,000,000,000 2,000,000,000
CA à RETENIR ( c ) 2,986,071,500 3,269,347,500
PPAL THEORIQUE ( d ) =(c )*0,0875% 2,612,813 2,860,679
PPAL REEL ( e ) =(d)*90% 2,351,531 2,574,611
FEICOM ( f ) =(d)*90% 261281.25625 286067.90625
RAV ( g ) 78384.376875 85820.371875
CCCI ( h) (d)*90% 2,612,813 2,860,679
TDL ( i) ( selon le barème) 90000 90000
PATENTE=( d)+(e )+( f )+( g )+( h )+( i ) 5,394,010 5,897,178
2015 2016
2,014,375,000 2,817,250,000
500,000,000 500,000,000
4.02875 5.6345
4 6
20 30
1,611,500,000 1,972,075,000
2,000,000,000 2,000,000,000
3,611,500,000 3,972,075,000
3,160,063 3,475,566
2,844,056 3,128,009
316006.25 347556.5625
94801.875 104266.96875
3,160,063 3,475,566
90000 90000
6,504,927 7,145,398
ELEMENTS ndjamankou sonwa nteutu tchakounte pizizeu MOMO TABOU BALEBA
CHIFFRE D'AFFAIRES 61,392,751 112,378,300 113,049,813 36,442,260 85,886,414 51,289,775 109,151,865 67,323,951
PRINCIPAL THEORIQUE(CA*TAUX) 98,228 168,567 169,575 58,308 137,418 82,064 163,728 107,718
PRINCIPAL REEL (PT*80%) 78,583 134,854 135,660 46,646 109,935 65,651 130,982 86,175
FEICOM (PT*20%) 19,646 33,713 33,915 11,662 27,484 16,413 32,746 21,544
TDL (bareme) 15,000 30,000 30,000 9,000 22,500 15,000 30,000 22,500
RAV (PT*1) 98,228 168,567 169,575 58,308 137,418 82,064 163,728 107,718
CAC (PT*3%) 2,947 5,057 5,087 1,749 4,123 2,462 4,912 3,232
PATENTES 214,404 372,192 374,237 127,364 301,459 181,589 362,367 241,168
151,579
boissons alcoolisées 8,499,850 5,020,725 452,000 2,672,750 9,506,425 619,450 2,764,297 9,120,640
boissons sans alcools 5,455,525 6,042,275 37,379,825 9,486,650 16,384,400 1,058,339 4,292,891 4,857,283
li TOTAL 13,955,375 11,063,000 37,831,825 12,159,400 25,890,825 1,677,789 7,057,188 13,977,923
PRINCIPAL THEORIQUE(CA*TAUX) 22328.6 17700.8 60530.92 19455.04 41425.32 6711.156 28228.752 22364.6768
LICENCE 89314.4 70803.2 242123.68 77820.16 165701.28 26844.624 112915.008 89458.7072
TBF 50,000 50,000 50,000 50,000 50,000 50,000
TOTAL patente,licence,TPF 353,718 492,995 666,360 255,185 517,160 208,434 475,282 380,627
DONGMO BGP DONGMO CONFEX DONGMO PPSM
5,017,539 5,000,000 10,120,774
8,028 8,000 16,193 0
6,422 6,400 12,955 0
1,606 1,600 3,239 0
7,500 7,500 7,500 30,010
8,028 8,000 16,193 0
241 240 486 0
23,797 23,740 40,372 30,010