Académique Documents
Professionnel Documents
Culture Documents
Ref Libellés
XB CHIFFRE D'AFFAIRE ( A + B + C + D )
TF 72 Production immobilisée
TG 71 Subvention d'explotation
TH 75 Autres produits
RG 61 Transport
RJ 65 Autres charges
( somme TE à RJ )
RK 66 Charge de personnel
XE RESULTAT D'EXPLOTATION ( RE ) ( XD + TJ + RE )
XL RESULTAT NET ( XG + XH + RQ + RS )
METHODE SOUSTRACTIVE
CAFG= 221 062 000 + 1 098 000 - 3 000 000 - 600 000 - 59 667 600
158,892,400
METHODE ADDITIVE
CAFG
CALCULS
TMC=EBE/CA*100
POUR 100 FRANC DE VENTE,L'ENTREPRISE A REALISE UN BENEFICE COMMERCIALE DE 5,2 FRANCS
TMBF=RN/CA*100
TVCA=CA N-CAN-1/CAN-1*100
+ 18,300,000 40,000,000
-10,200,000 -18,750,000
7,999,000 21,500,000
+ 19,248,000 132,425,000
+ 4,260,000 200,900,000
+ 250,000 30,000,000
+ 42,058,000 403,325,000
+ 270,000 10,000,000
+ 1,551,000 10,000,000
+ 435,000 2,425,000
+ 190,000 2,900,000
- -6,520,000 -80,000,000
- -3,539,000 -18,600,000
- -344,000 -6,000,000
- -3,384,000 -82,210,000
- -692,000 -1,420,000
- -383,000 -1,900,000
-9,771,000 -115,305,000
21,986,000 269,020,000
- -1,500,000 -47,958,000
20,486,000 221,062,000
+ 1,260,000
- -1,810,000 -26,928,000
18,676,000 195,394,000
+ 1,106,000 1,098,000
+ 280,000 0
+ 220,000 0
- -230,000 -3,000,000
- -900,000 -3,000,000
476,000 -4,902,000
19,152,000 190,492,000
+ 1,384,000 11,000,000
+ 804,000 0
- -530,000 -2,000,000
- -330,000 -600,000
1,328,000 8,400,000
- -200,000 0
- -4,680,000 -59,667,600
15,600,000 139,224,400
139,224,400
26,928,000
3,000,000
2,000,000
-1,260,000
-11000000
158,892,400
21000000/403325000*100
5.20%
MERCIALE DE 5,2 FRANCS
139224400/403325000*100
34.52%
403325000-42058000/42058000*100
858.97%
221062000-20486000/20486000*100
1123.59%