Mois CA Déclaré CA Comptabilisé TVA Collectés TVA Collectés C TCL

1 10805.000 45574.338 2052.950 8659.124 25.716

2 18964.310 56596.806 3603.219 10753.393 45.135

3 28091.867 67938.411 5337.455 12908.298 66.859

4 22008.306 65334.837 4181.578 12413.619 52.380

5 51936.582 87035.760 9867.951 16536.794 123.609

6 42158.849 50175.385 8010.181 9533.323 100.338

7 42158.849 56405.431 8010.181 10717.032 100.338

8 25068.063 10172.201 4762.932 1932.718 59.662

9 23128.000 57503.800 4394.320 10925.722 55.045

10 10172.200 39970.339 1932.718 7594.364 24.210

11 33787.343 21585.539 6419.595 4101.252 80.414

12 32761.361 90521.492 6224.659 17199.083 77.972
341040.730 648814.339
Droit de Timbre Différence Différence TVA Différence TTC

1.200 34769.338 6606.174 41375.512

1.800 37632.496 7150.174 44782.670

3.600 39846.544 7570.843 47417.387

4.200 43326.531 8232.041 51558.572

3.600 35099.178 6668.844 41768.022

3.600 8016.536 1523.142 9539.678

3.600 14246.582 2706.851 16953.433

1.800 -14895.862 -2830.214 -17726.076

3.000 34375.800 6531.402 40907.202

1.800 29798.139 5661.646 35459.785

0.600 -12201.804 -2318.343 -14520.147

4.200 57760.131 10974.425 68734.556
307773.609 58476.986 366250.595