COMPTE DE RESULTAT COMPTE DE RESULTAT

N° DATE MATRICULE MONTANT CA LOCATION CAMION CHARGES GAROUA

1 1-Oct 382550 1,945,500 1,600,000 30,000
2 2-Oct 926 1,515,500 1,200,000 30,000
3 4-Oct 996 1,834,500 1,600,000 30,000
4 7-Oct 995 1,890,500 1,600,000 30,000
5 8-Oct 811 2,009,000 1,600,000 30,000
6 9-Oct 382550 2,385,000 1,600,000 30,000
7 12-Oct 996 1,992,500 1,600,000 30,000
8 14-Oct 245 2,028,500 1,600,000 30,000
9 15-Oct 995 1,955,500 1,600,000 30,000
10 16-Oct 764 1,992,500 1,600,000 30,000
11 17-Oct 252 2,260,500 1,600,000 30,000
12 18-Oct 811 2,242,000 1,600,000 30,000
13 19-Oct 709 1,885,000 1,600,000 30,000
14 20-Oct 711 1,846,000 1,600,000 30,000
15 21-Oct 82 2,022,500 1,600,000 30,000
16 22-Oct 926 1,489,000 1,200,000 30,000
17 23-Oct 995 2,063,500 1,600,000 30,000
18 24-Oct 996 1,970,000 1,600,000 30,000
19 26-Oct 764 1,794,000 1,600,000 30,000
20 26-Oct 709 265,000
21 27-Oct 382550 2,026,500 1,600,000 30,000
22 28-Oct 439 2,270,000 1,600,000 30,000
23 29-Oct 794 2,222,000 1,600,000 30,000
24 30-Oct 995 1,975,000 1,600,000 30,000
TOTAL 45,880,000 36,000,000 690,000
RESULTAT MENSUEL
DESIGNATION DES CHARGES MONTANT
45,880,000
LOCATION DES CAMIONS 36,000,000
LOYER MAGASINS 550,000
REMUNERATION PERSONNEL 555,000
TAXES COMMUNALES 61,000
IMPOTS 30,000
AUTRES TAXES 25,000
CHARGES MAGASIN 3,499,500
CHARGES GAROUA 660,000
TOTAL 41,380,500
RESULTAT NET 4,499,500
 COMPTE DE RESULTAT 11 MOIS
N° DATE MATRICULE MONTANT
1 1-Nov 764 2,113,000
2 2-Nov 996
3 3-Nov 382,550 2,087,000