2017 3,361,860.00 0.10 336,186.

00
resultat 3,698,046.00 0.10 369,804.60
benifecie declarer 596,879.00
benifecie retenue par le fisc 966,683.60
activite professionnelle 369,804.60 0.01 3,698.05
penalite de retard 3,698.05 0.10 369.80
taxe tva 3,698,046.00 0.19 702,628.74
penalite de retard 702,628.74 0.25 175,657.19
ibs 369,804.60 0.19 70,262.87
penalite de retard 70,262.87 0.15 10,539.43
irg 369,804.60 0.23 85,055.06
1,048,211.14
ibs 70,262.87
non declarer 299,541.73 0.15 44,931.26
penalite de retard 44,931.26 0.10 4,493.13
49,424.38
total a payer 1,097,635.52

g-50 840,000.00
fisc 4,538,046.00
4,201,860.00
4,538,046.00

3,698,046.00

3,698.05
369.80
702,628.74
4,067.85
175,657.19
702,628.74 70,262.87
10,539.43
85,055.06
80,802.31
44,931.26
4,493.13
1,097,635.52

49,424.38

0.30 329,290.66
0.70 -
 7,300.00 190,000.00
595.00 100,000,000.00

3,650.00
380,000.00
1,387,000,000.00

7,300.00 120,000.00
595.00 100,000,000.00

3,650.00
240,000.00
876,000,000.00
1,387,000,000.00 1,000.00 1,000.00
168,067.23 250,000.00 250,000.00
150,000.00 250,000,000.00 250,000,000.00
595.00
89,250,000.00

876,000,000.00
168,067.23
150,000.00
595.00
89,250,000.00
 1,000.00
250,000.00
250,000,000.00 750,000,000.00
 2.90
6.00 2.85 2.85
40.00 17.40 2.30 3.00 0.55 2.45
6.00 6.00
51.30 - 41.90

40.00 53.20

22.50
2.50
56.25
37.13