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< ? php
if ( ! $_SESSION [ 'connected' ]) die ();
$siret = trim ( preg_replace ( '/[^0-9]/' , '' , $_REQUEST [ 'siret' ]));
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if ( strlen ( $siret ) <> 0 && strlen ( $siret ) <> 9 && strlen ( $siret ) <> 14 ) die ( 'Paramètres incorrects !' );
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$idEntreprise = trim ( preg_replace ( '/[^0-9]/' , '' , $_REQUEST [ 'idEntreprise' ])) * 1 ; // Si id=0 alors non communiqué
if (( $siret * 1 ) == 0 && $idEntreprise == 0 ) die ( 'Paramètres incorrects !' );
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$siren = substr ( $siret , 0 , 9 );
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$raisonSociale = etabSession ( $siren , $idEntreprise );
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isset ( $_REQUEST [ 'type' ]) ? $typeBilan = $_REQUEST [ 'type' ] : $typeBilan = '' ;
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require_once 'cache/cache.php' ;
require_once 'ratios/ratios.php' ;
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require_once 'scoresws/scoresws.php' ;
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$result = scoresws_ratios ( $siret , $siren , $idEntreprise );
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$bilansInfos = $result [ 'bilansInfos' ];
$ratiosInfos = $result [ 'ratiosInfos' ];
$ratiosEntrep = $result [ 'ratiosEntrep' ];
$ratiosEntrepEvol = $result [ 'ratiosEntrepEvol' ];
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$ratiosSecteur = $result [ 'ratiosSecteur' ];
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$dataActif = $result [ 'dataActif' ];
$dataPassif = $result [ 'dataPassif' ];
$dataSIG = $result [ 'dataSIG' ];
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if (( $siret * 1 ) == 0 || ( $siren * 1 ) < 100 ){ $fileName = $page . '-' . $idEntreprise ;
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} else { $fileName = $page . '-' . $siren ; }
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list ( $typeBilan , $numBilan ) = countBilans ( $bilansInfos , $typeBilan );
$numBilanN = $numBilan [ 'N' ];
$numBilanC = $numBilan [ 'C' ];
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$numBilanB = $numBilan [ 'B' ];
$numBilanA = $numBilan [ 'A' ];
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list ( $bilansInfos , $ratiosEntrep , $ratiosEntrepEvol , $ratiosSecteur , $dataActif , $dataPassif , $dataSIG ) = filtreTypeBilans ( $bilansInfos , $ratiosEntrep , $ratiosEntrepEvol , $ratiosSecteur , $dataActif , $dataPassif , $dataSIG , $typeBilan );
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?>
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< script type = " text/javascript " >
$ ( document ) . ready ( function ()
{
$ ( 'input[type=radio][name=typeBilan]' ) . change ( function (){
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document . location . href = $ ( this ) . val ();
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});
});
</ script >
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< div id = " center " >
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< h1 >& Eacute ; L & Eacute ; MENTS FINANCIERS - BILANS </ h1 >
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< table >
< tr >
< td width = " 30 " >& nbsp ; </ td >
< td width = " 200 " class = " StyleInfoLib " > Num & eacute ; ro identifiant Siren </ td >
< td width = " 340 " class = " StyleInfoData " >< ? = substr ( $siren , 0 , 3 ) . ' ' . substr ( $siren , 3 , 3 ) . ' ' . substr ( $siren , 6 , 3 ) ?> </td>
</ tr >
< tr >
< td width = " 30 " >& nbsp ; </ td >
< td width = " 200 " class = " StyleInfoLib " > Raison Sociale </ td >
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< td width = " 340 " class = " StyleInfoData " >< ? = $raisonSociale ?> </td>
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</ tr >
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< ? php
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if ( $numBilanN > 0 || $numBilanC > 0 )
{
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?>
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< tr >
< td width = " 30 " >& nbsp ; </ td >
< td width = " 200 " class = " StyleInfoLib " > Type de bilans </ td >
< td width = " 340 " class = " StyleInfoData " >
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< ? php if ( $numBilanN > 0 && $numBilanC > 0 ){ ?> <input type="radio" name="typeBilan" value="index.php?page=<?=$page?>&siret=<?=$siret?>&idEntreprise=<?=$idEntreprise?>&type=N" <?=($typeBilan=='N')? 'checked' : '';?>/><label>Réel normal ou Simplifié</label><?php }?>
< ? php if ( $numBilanN > 0 && $numBilanC > 0 ){ ?> <input type="radio" name="typeBilan" value="index.php?page=<?=$page?>&siret=<?=$siret?>&idEntreprise=<?=$idEntreprise?>&type=C" <?=($typeBilan=='C')? 'checked' : '';?>/><label>Consolidé</label><?php }?>
< ? php if ( $numBilanN > 0 && $numBilanC == 0 ){ ?> Réel normal ou Simplifié<?php }?>
< ? php if ( $numBilanN == 0 && $numBilanC > 0 ){ ?> Consolidé<?php }?>
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</ td >
</ tr >
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< ? php
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}
?>
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</ table >
< ? php
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if ( $numBilanN == 0 && $numBilanC == 0 && $numBilanB == 0 && $numBilanA == 0 )
{
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?>
< table >
< tr >< td width = " 30 " >& nbsp ; </ td >< td >< b > Aucun bilan disponible pour cette entreprise !</ b ></ td ></ tr >
</ table >
< ? php
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}
elseif ( $numBilanN == 0 && $numBilanC == 0 && ( $numBilanB > 0 || $numBilanA > 0 ) )
{
?>
< table >
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< tr >< td width = " 30 " >& nbsp ; </ td >< td >< b > Bilan de banque / assurance non gérés </ b ></ td ></ tr >
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</ table >
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< ? php
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}
else
{
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?>
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< h2 > Bilan actif - passif </ h2 >
< table class = " bilans " >
< thead >
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< tr >
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< th > ACTIF </ th >
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< ? php
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$nb_bilans = 5 ;
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< th class = " date " >
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< ? php
if ( isset ( $bilansInfos [ $nb_bilans - $i ][ 'dateCloture' ])) {
print substr ( $bilansInfos [ $nb_bilans - $i ][ 'dateCloture' ], 6 , 2 ) . '/' . substr ( $bilansInfos [ $nb_bilans - $i ][ 'dateCloture' ], 4 , 2 ) . '/' . substr ( $bilansInfos [ $nb_bilans - $i ][ 'dateCloture' ], 0 , 4 ); ?> <br/><?php print $bilansInfos[$nb_bilans-$i]['duree']; ?> mois
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< ? php
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} else { print '-' ; } ?>
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</ th >
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< ? php
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}
?>
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< th >% T . B .</ th >
</ tr >
</ thead >
< tbody >
< tr class = " subhead " >
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< td > Actif Immobilisé Net </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r59' ); ?> </td>
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< ? php
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}
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?>
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< td class = " right " >< ? php print dPercent ( 0 , 'r59' , 'r22' ) ?> </td>
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</ tr >
< tr >
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< td > Incorporelles </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r51' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r51' , 'r22' ) ?> </td>
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</ tr >
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< tr >
< td > Corporelles </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r52' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r52' , 'r22' ) ?> </td>
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</ tr >
< tr >
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< td > Financières </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r53' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r53' , 'r22' ) ?> </td>
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</ tr >
< tr class = " subhead " >
< td > Actif Circulant Net </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r69' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r69' , 'r22' ) ?> </td>
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</ tr >
< tr >
< td > Stock et encours </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r60' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r60' , 'r22' ) ?> </td>
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</ tr >
< tr >
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< td > Créances Clients </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r61' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r61' , 'r22' ) ?> </td>
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</ tr >
< tr >
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< td > Autres Créances </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r62' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r62' , 'r22' ) ?> </td>
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</ tr >
< tr >
< td >& nbsp ; </ td >
< td ></ td >
< td ></ td >
< td ></ td >
< td ></ td >
< td ></ td >
< td ></ td >
</ tr >
< tr >
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< td > Trésorerie Active </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r63' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r63' , 'r22' ) ?> </td>
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</ tr >
< tr class = " subhead " >
< td > TOTAL ACTIF </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r22' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r22' , 'r22' ) ?> </td>
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</ tr >
< tr >< td colspan = " 7 " class = " graph " >
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< ? php print bilans_graph_actif ( $dataActif [ 0 ], $fileName . $typeBilan ); ?>
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</ td ></ tr >
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</ tbody >
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</ table >
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< br />< br />
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< table class = " bilans " >
< thead >
< tr >
< th > PASSIF </ th >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< th class = " date " >
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< ? php
if ( isset ( $bilansInfos [ $nb_bilans - $i ][ 'dateCloture' ])) {
print substr ( $bilansInfos [ $nb_bilans - $i ][ 'dateCloture' ], 6 , 2 ) . '/' . substr ( $bilansInfos [ $nb_bilans - $i ][ 'dateCloture' ], 4 , 2 ) . '/' . substr ( $bilansInfos [ $nb_bilans - $i ][ 'dateCloture' ], 0 , 4 ); ?> <br/><?php print $bilansInfos[$nb_bilans-$i]['duree']; ?> mois
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< ? php
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} else { print '-' ; } ?>
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</ th >
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< ? php
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}
?>
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< th >% T . B .</ th >
</ tr >
</ thead >
< tbody >
< tr class = " subhead " >
< td > Ressources Propres </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r79' ); ?> </td>
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< ? php
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}
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?>
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< td class = " right " >< ? php print dPercent ( 0 , 'r79' , 'r22' ) ?> </td>
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</ tr >
< tr >
< td > Fonds Propres </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r70' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r70' , 'r22' ) ?> </td>
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</ tr >
< tr >
< td > Provisions Risques </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r71' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r71' , 'r22' ) ?> </td>
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</ tr >
< tr >
< td > Comptes Courants </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r72' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r72' , 'r22' ) ?> </td>
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</ tr >
< tr class = " subhead " >
< td > Ressources Externes </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r90' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r90' , 'r22' ) ?> </td>
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</ tr >
< tr >
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< td > Dettes Financières </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r83' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r83' , 'r22' ) ?> </td>
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</ tr >
< tr >
< td > Dettes Fournisseurs </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r84' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r84' , 'r22' ) ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >
< td > Dettes Fiscales </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r85' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r85' , 'r22' ) ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >
< td > Autres Dettes </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r86' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r86' , 'r22' ) ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >
2010-02-10 17:27:03 +00:00
< td > Trésorerie Passive </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r87' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r87' , 'r22' ) ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr class = " subhead " >
< td > TOTAL PASSIF </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r22' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r22' , 'r22' ) ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >< td colspan = " 7 " class = " graph " >
2009-10-02 14:39:29 +00:00
< ? php print bilans_graph_passif ( $dataPassif [ 0 ], $fileName . $typeBilan ); ?>
2009-08-27 07:28:00 +00:00
</ td ></ tr >
2009-06-22 06:56:42 +00:00
2009-08-27 07:28:00 +00:00
</ tbody >
2010-02-10 17:27:03 +00:00
</ table >
2009-08-27 07:28:00 +00:00
< br />< br />
2009-06-22 06:56:42 +00:00
2009-12-16 10:15:57 +00:00
< h2 > Soldes Interm & eacute ; diaire de Gestion </ h2 >
2009-06-22 06:56:42 +00:00
2009-08-27 07:28:00 +00:00
< table class = " bilans " >
< thead >
< tr >
< th colspan = " 2 " > SOLDES INTERMEDIAIRES DE GESTION </ th >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-08-27 07:28:00 +00:00
< th class = " date " >
2009-09-24 16:05:13 +00:00
< ? php
if ( isset ( $bilansInfos [ $nb_bilans - $i ][ 'dateCloture' ])) {
print substr ( $bilansInfos [ $nb_bilans - $i ][ 'dateCloture' ], 6 , 2 ) . '/' . substr ( $bilansInfos [ $nb_bilans - $i ][ 'dateCloture' ], 4 , 2 ) . '/' . substr ( $bilansInfos [ $nb_bilans - $i ][ 'dateCloture' ], 0 , 4 ); ?> <br/><?php print $bilansInfos[$nb_bilans-$i]['duree']; ?> mois
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
} else { print '-' ; } ?>
2009-08-27 07:28:00 +00:00
</ th >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
2009-08-27 07:28:00 +00:00
< th >% C . A .</ th >
</ tr >
</ thead >
< tbody >
< tr class = " subhead " >
< td class = " center " colspan = " 2 " > CHIFFRE D ' AFFAIRES HORS TAXE </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r101' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r101' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >
2010-02-10 17:27:03 +00:00
< td >-</ td >< td > Achat de marchandises , de matières premières </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r102' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r102' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr class = " subhead " >
< td class = " center " colspan = " 2 " > MARGE COMMERCIALE </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r110' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r110' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >
< td >+</ td >< td > Production vendue </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r111' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r111' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >
2010-02-10 17:27:03 +00:00
< td >+</ td >< td > Production immobilisée et stockée </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r112' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r112' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr class = " subhead " >
< td class = " center " colspan = " 2 " > PRODUCTION DE L ' EXERCICE </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r120' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r120' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >
2010-02-10 17:27:03 +00:00
< td >& plusmn ; </ td >< td > Variation de stock de marchandises et matières premières </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r121' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r121' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr class = " subhead " >
< td class = " center " colspan = " 2 " > MARGE BRUTE </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r122' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r122' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >
< td >-</ td >< td > Autres charges externes </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r123' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r123' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr class = " subhead " >
2010-02-10 17:27:03 +00:00
< td class = " center " colspan = " 2 " > VALEUR AJOUTÉE </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r130' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r130' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >
< td >-</ td >< td > Charges de personnel </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r132' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r132' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >
2010-02-10 17:27:03 +00:00
< td >-</ td >< td > Impôts , taxes & versements assimilés </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r133' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r133' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >
2010-04-09 14:55:22 +00:00
< td >+</ td >< td > Subventions d ' exploitation </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r131' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r131' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr class = " subhead " >
2010-04-09 14:55:22 +00:00
< td class = " center " colspan = " 2 " > EXCÉDENT BRUT D ' EXPLOITATION ( EBE ) </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r140' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r140' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >
< td >+</ td >< td > Autres produits d ' exploitation </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r141' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r141' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >
< td >-</ td >< td > Autres charges d ' exploitation </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r142' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r142' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >
< td >+</ td >< td > Reprise sur dotations & transferts de charges </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r143' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r143' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >
2010-02-10 17:27:03 +00:00
< td >+</ td >< td > 70 % Loyer de crédit bail </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r144' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r144' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >
< td >-</ td >< td > Dotations d 'exploitation & provisions d' exploitation </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r145' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r145' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr class = " subhead " >
2010-02-10 17:27:03 +00:00
< td class = " center " colspan = " 2 " > RÉSULTAT D ' EXPLOITATION </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r150' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r150' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >
< td >+</ td >< td > Produits financiers </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r151' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r151' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >
2010-02-10 17:27:03 +00:00
< td >+</ td >< td > 30 % Loyer de crédit bail </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r152' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r152' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr >
2010-02-10 17:27:03 +00:00
< td >+</ td >< td > Charges financières </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r153' ); ?> </td>
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r153' , 'r101' ); ?> </td>
2009-08-27 07:28:00 +00:00
</ tr >
< tr class = " subhead " >
2010-02-10 17:27:03 +00:00
< td class = " center " colspan = " 2 " > RÉSULTAT COURANT AVANT IMPOTS </ td >
2010-03-18 14:57:23 +00:00
< ? php
2009-09-24 16:05:13 +00:00
for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
2010-03-18 14:57:23 +00:00
?>
2009-09-24 16:05:13 +00:00
< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r170' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r170' , 'r101' ); ?> </td>
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</ tr >
< tr >
< td >+</ td >< td > Produits exceptionnels </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r171' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r171' , 'r101' ); ?> </td>
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</ tr >
< tr >
< td >-</ td >< td > Charges exceptionnelles </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r172' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r172' , 'r101' ); ?> </td>
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</ tr >
< tr >
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< td >-</ td >< td > Impôts sur les bénéfices </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r181' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r181' , 'r101' ); ?> </td>
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</ tr >
< tr >
< td >-</ td >< td > Participation salariale </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r182' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r182' , 'r101' ); ?> </td>
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</ tr >
< tr class = " subhead " >
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< td class = " center " colspan = " 2 " > RÉSULTAT NET </ td >
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< ? php
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for ( $i = 1 ; $i <= $nb_bilans ; $i ++ )
{
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?>
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< td class = " right " >< ? php print dRatio ( $nb_bilans - $i , 'r199' ); ?> </td>
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< ? php
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}
?>
< td class = " right " >< ? php print dPercent ( 0 , 'r199' , 'r101' ); ?> </td>
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</ tr >
< tr >< td colspan = " 8 " class = " graph " >
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< ? php print bilans_graph_sig ( $dataSIG [ 0 ], $fileName . $typeBilan ); ?>
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</ td ></ tr >
</ tbody >
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</ table >
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< ? php
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}
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?>
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< p class = " confidentiel blockh2 " >
< ? php
require_once 'cgu/cgu.php' ;
echo afficheCgu ();
?>
</ p >
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</ div >