Académique Documents
Professionnel Documents
Culture Documents
Produits financiers 62.54 98.25 67.40 82.31 71.19 75.00 75.00 75.00 75.00 75.00 75.00 75.00 906.69
Produits exceptionnels
TOTAL PRODUITS 62.54 8,198.25 14,167.40 19,882.31 23,171.19 23,075.00 75.00 25,875.00 30,375.00 34,275.00 36,675.00 36,975.00 252,806.69
Charges variables
Marchandises 6,800.00 7,200.00 7,280.00 8,000.00 8,080.00 8,160.00 3,200.00 8,400.00 8,560.00 9,600.00 10,400.00 10,720.00 96,400.00
Emballages 1,700.00 1,800.00 1,820.00 2,000.00 2,020.00 2,040.00 800.00 2,100.00 2,140.00 2,400.00 2,600.00 2,680.00 24,100.00
Frais fixes
Service et biens divers
Loyer 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 17,400.00
Eau-gaz-électricité 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 7,200.00
Assurances 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 3,960.00
Matériel de bureau 31.20 26.94 46.28 39.24 49.70 40.00 40.00 40.00 40.00 40.00 40.00 40.00 473.36
Télécom 105.41 115.00 136.78 148.89 145.34 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,351.42
Rémunérations
Vincent 3,148.22 3,148.22 3,148.22 3,148.22 3,148.22 3,150.00 3,150.00 3,150.00 3,150.00 3,150.00 3,150.00 3,150.00 37,791.10
Isabelle 3,487.34 3,487.34 3,487.34 3,487.34 3,487.34 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 41,936.70
Charges financières
Intérêts 160.15 160.15 160.15 160.15 160.15 160.15 160.15 160.15 160.15 160.15 160.15 160.15 1,921.80
Amortissements
Machine (105.000 amortis sur 5 ans) 21,000.00 21,000.00
TOTAL CHARGES 17,812.32 18,317.65 18,458.77 19,363.84 19,470.75 19,530.15 13,330.15 19,830.15 20,030.15 21,330.15 22,330.15 43,730.15 253,534.38
RESULTAT (avant impôt) -17,749.78 -10,119.40 -4,291.37 518.47 3,700.44 3,544.85 -13,255.15 6,044.85 10,344.85 12,944.85 14,344.85 -6,755.15 -727.69