771 lines
50 KiB
PHP
771 lines
50 KiB
PHP
<? if (!$_SESSION['connected']) die();
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function bilanSimplifie2Normal($bilanRS) {
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$tabBS2BN=array('AH'=>'010',
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'AI'=>'012',
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'AJ'=>'014',
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'AK'=>'016',
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'AT'=>'028',
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'AU'=>'030',
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'BH'=>'040',
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'BI'=>'042',
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'BJ'=>'044',
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'BK'=>'048',
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'BT'=>'060',
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'BU'=>'062',
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'BV'=>'064',
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'BW'=>'066',
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'BX'=>'068',
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'BY'=>'070',
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'BZ'=>'072',
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'CA'=>'074',
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'CD'=>'080',
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'CE'=>'082',
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'CF'=>'084',
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'CG'=>'086',
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'CH'=>'092',
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'CI'=>'094',
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'CJ'=>'096',
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'CK'=>'098',
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'CO'=>'110',
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'1A'=>'112',
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'DA'=>'120',
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'DC'=>'124',
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'DD'=>'126',
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'DF'=>'130',
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'DG'=>'132',
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'DH'=>'134',
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'DI'=>'136',
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'DK'=>'140',
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'DL'=>'142',
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'DR'=>'154',
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'DP'=>'154',
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'DU'=>'156',
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'DV'=>'169',
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'DW'=>'164',
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'DX'=>'166',
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'EA'=>'172-169',
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'EB'=>'174',
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'EC'=>'176',
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'EE'=>'180',
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'EH'=>'156-195',
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'FA'=>'210-209',
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'FB'=>'209',
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'FC'=>'210',
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'FD'=>'214-215',
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'FE'=>'215',
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'FF'=>'214',
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'FH'=>'217',
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'FI'=>'218',
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'FK'=>'209+215+217',
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'FL'=>'210+214+218',
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'FM'=>'222',
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'FN'=>'224',
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'FO'=>'226',
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'FQ'=>'230',
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'FR'=>'232',
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'FS'=>'234',
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'FT'=>'236',
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'FU'=>'238',
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'FV'=>'240',
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'FW'=>'242',
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'FX'=>'244',
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'FY'=>'250',
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'FZ'=>'252',
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'GA'=>'254',
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'GE'=>'262',
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'GF'=>'264',
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'GG'=>'270',
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'GP'=>'280',
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'GU'=>'294',
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'GW'=>'270+280+294',
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'HD'=>'290',
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'HH'=>'300',
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'HI'=>'290-300',
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'HK'=>'306',
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'HL'=>'232+280+290',
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'HM'=>'264+294+300+306',
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'HN'=>'310',
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'YY'=>'374',
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'YZ'=>'378',
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'YP'=>'376',
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);
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$bilanRN=array();
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foreach ($tabBS2BN as $posteRN => $formule) {
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if (preg_match('/\+|\-/', $formule)) {
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$tabTmp=preg_split('/\+|\-/', $formule, -1, PREG_SPLIT_OFFSET_CAPTURE);
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//$bilanRN[$posteRN]=0;
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$scalc='';
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foreach ($tabTmp as $i=>$tab) {
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if ($i==0) {
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$bilanRN[$posteRN]=$bilanRS[$tab[0]];
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$scalc.=$bilanRS[$tab[0]];
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}
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else {
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$signe=$formule[$tab[1]-1];
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$scalc.=$signe;
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if ($signe=='+') $bilanRN[$posteRN]+=$bilanRS[$tab[0]];
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elseif ($signe=='-') $bilanRN[$posteRN]-=$bilanRS[$tab[0]];
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$scalc.=$bilanRS[$tab[0]];
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}
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}
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$bilanRN[$posteRN]=$bilanRN[$posteRN];
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}
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else $bilanRN[$posteRN]=$bilanRS[$formule];
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}
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if ($bilanRS['240']<>0) {
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$bilanRN['BL']=$bilanRS['050'];
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$bilanRN['BM']=$bilanRS['052'];
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} else {
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$bilanRN['BN']=$bilanRS['050'];
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$bilanRN['BO']=$bilanRS['052'];
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}
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if ($bilanRS['070']<>0 || $bilanRS['074']<>0 || $bilanRS['052']<>0 || $bilanRS['062']<>0)
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$bilanRN['GC']=$bilanRS['256'];
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elseif ($bilanRS['070']==0 && $bilanRS['074']==0 && $bilanRS['052']==0 && $bilanRS['062']==0 && $bilanRS['254']<>0)
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$bilanRN['GD']=$bilanRS['256'];
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if ($bilanRS['584']<>0) {
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$bilanRN['HB']=$bilanRS['584'];
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$bilanRN['HA']=$bilanRS['290']-$bilanRS['584'];
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} else
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$bilanRN['HA']=$bilanRS['290'];
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if ($bilanRS['582']<>0) {
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$bilanRN['HF']=$bilanRS['582'];
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$bilanRN['HE']=$bilanRS['582']-$bilanRS['300'];
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} else
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$bilanRN['HE']=$bilanRS['300'];
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return $bilanRN;
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}
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$siret=trim(preg_replace('/[^0-9]/', '', $_REQUEST['siret']));
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if (strlen($siret)<>0 && strlen($siret)<>9 && strlen($siret)<>14) die('Param<61>tres incorrects !');
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$id=trim(preg_replace('/[^0-9]/', '', $_REQUEST['id']))*1; // Si id=0 alors non communiqu<71>
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if (($siret*1)==0 && $id==0) die('Param<61>tres incorrects !');
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$siren=substr($siret,0,9);
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$mil=false;
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include_once(INCLUDE_PATH.'/partenaires/classMTva.php');
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include_once(INCLUDE_PATH.'/partenaires/classMMap.php');
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//include_once(INCLUDE_PATH.'partenaires/classMCoface.php');
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include_once(FWK_PATH.'/common/dates.php');
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/** Utilisation du WS **/
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$client = new SoapClient(null, array( 'trace' => 1,
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'soap_version' => SOAP_1_1,
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'location' => WEBSERVICE_URL,
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'uri' => WEBSERVICE_URI,
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'login' => $_SESSION['tabInfo']['login'],
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'password' => $_SESSION['tabInfo']['password']));
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try {
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$O = $client->getListeBilans($siren);
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$tabBilans=$O['result'];
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$tabBilansNC=$tabBilansC=array();
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if (is_array($tabBilans))
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foreach ($tabBilans as $millesime=>$bil) {
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if (substr($millesime,0,1)=='C') $tabBilansC[$millesime]=$bil;
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else $tabBilansNC[$millesime]=$bil;
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}
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if (count($tabBilansC)>0 && count($tabBilansNC)>0) $nbType=2;
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elseif (count($tabBilansC)>0 || count($tabBilansNC)>0) $nbType=1;
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else $nbType=0;
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/*
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echo '<option value="'.$millesime.','.$bil['ref'].'"';
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if ($mil==$millesime) echo ' selected';
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$str=' '. $typBil[];
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echo '>'. substr($millesime,-10) . $str .'</option>';
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*/
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if (isset($_REQUEST['type']) || $nbType==1) {
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if ($_REQUEST['type']=='C') $tabBilans=$tabBilansC;
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else $tabBilans=$tabBilansNC;
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if ($nbType==1) {
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$tabBilans=$tabBilansNC;
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if (count($tabBilans)==0) $tabBilans=$tabBilansC;
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}
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$numBil=0;
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foreach ($tabBilans as $millesime=>$bil) {
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$O = $client->getBilan($siren, substr($millesime,-10), substr($millesime,0,1), $bil['ref']);
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$tabTmp=$O['result'];
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if ($tabTmp['CONSOLIDE']=='S') {
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$tabTmp2=bilanSimplifie2Normal($tabTmp);
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$tabBilan[$numBil]=array_merge($tabTmp2, $tabTmp);
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} else {
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$tabBilan[$numBil]=$tabTmp;
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}
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$numBil++;
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unset($tabTmp); unset($tabTmp2);
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if ($numBil>4) break;
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}
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}
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} catch (SoapFault $fault) {
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include_once(realpath(dirname(__FILE__).'/../../').'/includes/soaperror.php');
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processSoapFault($client,$fault,$tabInfo);
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die();
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}
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$raisonSociale=$tabInfo['entrep']['raisonSociale'];
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$typBil=array('C'=>'Consolid<69>', 'N'=>'', 'S'=>'R<>el Simplifi<66>');
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?>
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<table width="580" border="0" align="left" bgcolor="#FFFFFF">
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<tr>
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<td colspan="3" align="center"><img src="./img/rub_bilans.png" width="577" height="36" /></td>
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</tr>
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<tr>
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<td width="30"> </td>
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<td width="200" class="StyleInfoLib">Numéro identifiant Siren</td>
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<td width="350" class="StyleInfoData"><?=substr($siren,0,3).' '.substr($siren,3,3).' '.substr($siren,6,3)?></td>
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</tr>
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<tr>
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<td width="30"> </td>
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<td width="200" class="StyleInfoLib">Raison Sociale</td>
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<td width="350" class="StyleInfoData"><?=$raisonSociale?></td>
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</tr>
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<tr>
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<td width="30"> </td>
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<td width="200" class="StyleInfoLib">Type de Bilan</td>
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<td width="350" class="StyleInfoData"><? if ($nbType>1) { ?>
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<form action="./?page=bilans&siret=<?=$siren?>" method="POST">
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<input type="radio" name="type" value="NC"<?if ($_REQUEST['type']<>'C') echo ' checked';?>>R<>el Normal ou Simplifi<66>
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<input type="radio" name="type" value="C"<?if ($_REQUEST['type']=='C') echo ' checked';?>>Consolid<69>
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<input type="submit" value="Ok"></form><?
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} elseif ($nbType>0) {
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if ($_REQUEST['type']=='C') echo 'Consolid<69>';
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else echo 'R<>el Normal ou Simplifi<66>';
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} else { ?>
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<b>Aucun bilan disponible pour cette entreprise !</b>
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<? } ?></td>
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</tr>
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<? if ($nbType>0) { ?>
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<tr>
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<td colspan="3"> </td>
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</tr>
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<tr>
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<td colspan="3"><img src="./img/srub_bilanap.png" width="576" height="27" /></td>
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</tr>
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<tr>
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<td colspan="3" align="center">
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<?if ($numBil>0) {
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$div=0.001;
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?>
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<table class="bilan" width="575" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
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<tr>
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<td width="122" align="center"><b><font size="2">ACTIF (en k<?=$tabBilan[0]['devise']?>)</font></b></td>
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<td width="55" align="center"><b><font size="1"><i><?=WDate::dateT('Ymd', 'm/Y', $tabBilan[2]['DATE_CLOTURE'])?></i></font></b></td>
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<td width="55" align="center"><b><font size="1"><i><?=WDate::dateT('Ymd', 'm/Y', $tabBilan[1]['DATE_CLOTURE'])?></i></font></b></td>
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<td width="55" align="center"><b><font size="1"><i><?=WDate::dateT('Ymd', 'm/Y', $tabBilan[0]['DATE_CLOTURE'])?></i></font></b></td>
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<td width="1"> </td>
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<td width="122" align="center"><b><font size="2">PASSIF (en k<?=$tabBilan[0]['devise']?>)</font></b></td>
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<td width="55" align="center"><b><font size="1"><i><?=WDate::dateT('Ymd', 'm/Y', $tabBilan[2]['DATE_CLOTURE'])?></i></font></b></td>
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<td width="55" align="center"><b><font size="1"><i><?=WDate::dateT('Ymd', 'm/Y', $tabBilan[1]['DATE_CLOTURE'])?></i></font></b></td>
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<td width="55" align="center"><b><font size="1"><i><?=WDate::dateT('Ymd', 'm/Y', $tabBilan[0]['DATE_CLOTURE'])?></i></font></b></td>
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</tr>
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<tr>
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<td width="122" align="left"><font size="1">Capital souscrit non appel<65></font></td>
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<td width="55" align="right"><font size="1"><?=number_format($tabBilan[2]['AA']*$div,null,null,' ')?></font></td>
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<td width="55" align="right"><font size="1"><?=number_format($tabBilan[1]['AA']*$div,null,null,' ')?></font></td>
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<td width="55" align="right"><font size="1"><?=number_format($tabBilan[0]['AA']*$div,null,null,' ')?></font></td>
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<td width="1"> </td>
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<td width="122" align="left"><font size="1"><b>Capitaux propres</b></font></td>
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<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[2]['DL']*$div,null,null,' ')?></b></font></td>
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<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[1]['DL']*$div,null,null,' ')?></b></font></td>
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<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[0]['DL']*$div,null,null,' ')?></b></font></td>
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</tr>
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<tr>
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<td width="122" align="left"><font size="1"><b>Actif immobilis<69></b></font></td>
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<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[2]['BK1']*$div,null,null,' ')?></b></font></td>
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<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[1]['BK1']*$div,null,null,' ')?></b></font></td>
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<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[0]['BK1']*$div,null,null,' ')?></b></font></td>
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<td width="1"> </td>
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<td width="122" align="left"><font size="1"> capital social</font></td>
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<td width="55" align="right"><font size="1"><?=number_format($tabBilan[2]['DA']*$div,null,null,' ')?></font></td>
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<td width="55" align="right"><font size="1"><?=number_format($tabBilan[1]['DA']*$div,null,null,' ')?></font></td>
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<td width="55" align="right"><font size="1"><?=number_format($tabBilan[0]['DA']*$div,null,null,' ')?></font></td>
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</tr>
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<tr>
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<td width="122" align="left"><font size="1"> incorporel</font></td>
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<td width="55" align="right"><font size="1"><?=number_format(($tabBilan[2]['AC1']+$tabBilan[2]['AE1']+$tabBilan[2]['AG1']+
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$tabBilan[2]['AI1']+$tabBilan[2]['AK1']+$tabBilan[2]['AM1'])*$div,null,null,' ')?></font></td>
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<td width="55" align="right"><font size="1"><?=number_format(($tabBilan[1]['AC1']+$tabBilan[1]['AE1']+$tabBilan[1]['AG1']+
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$tabBilan[1]['AI1']+$tabBilan[1]['AK1']+$tabBilan[1]['AM1'])*$div,null,null,' ')?></font></td>
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<td width="55" align="right"><font size="1"><?=number_format(($tabBilan[0]['AC1']+$tabBilan[0]['AE1']+$tabBilan[0]['AG1']+
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$tabBilan[0]['AI1']+$tabBilan[0]['AK1']+$tabBilan[0]['AM1'])*$div,null,null,' ')?></font></td>
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<td width="1"> </td>
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<td width="122" align="left"><font size="1"> r<>sultat</font></td>
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<td width="55" align="right"><font size="1"><?=number_format($tabBilan[2]['DI']*$div,null,null,' ')?></font></td>
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<td width="55" align="right"><font size="1"><?=number_format($tabBilan[1]['DI']*$div,null,null,' ')?></font></td>
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<td width="55" align="right"><font size="1"><?=number_format($tabBilan[0]['DI']*$div,null,null,' ')?></font></td>
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</tr>
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<tr>
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<td width="122" align="left"><font size="1"> corporel</font></td>
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<td width="55" align="right"><font size="1"><?=number_format(($tabBilan[2]['AO1']+$tabBilan[2]['AQ1']+$tabBilan[2]['AS1']+
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$tabBilan[2]['AU1']+$tabBilan[2]['AW1']+$tabBilan[2]['AY1'])*$div,null,null,' ')?></font></td>
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<td width="55" align="right"><font size="1"><?=number_format(($tabBilan[1]['AO1']+$tabBilan[1]['AQ1']+$tabBilan[1]['AS1']+
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$tabBilan[1]['AU1']+$tabBilan[1]['AW1']+$tabBilan[1]['AY1'])*$div,null,null,' ')?></font></td>
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<td width="55" align="right"><font size="1"><?=number_format(($tabBilan[0]['AO1']+$tabBilan[0]['AQ1']+$tabBilan[0]['AS1']+
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$tabBilan[0]['AU1']+$tabBilan[0]['AW1']+$tabBilan[0]['AY1'])*$div,null,null,' ')?></font></td>
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<td width="1"> </td>
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<td width="122" align="left"><font size="1"> provisions</font></td>
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<td width="55" align="right"><font size="1"><?=number_format($tabBilan[2]['DK']*$div,null,null,' ')?></font></td>
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<td width="55" align="right"><font size="1"><?=number_format($tabBilan[1]['DK']*$div,null,null,' ')?></font></td>
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<td width="55" align="right"><font size="1"><?=number_format($tabBilan[0]['DK']*$div,null,null,' ')?></font></td>
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</tr>
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<tr>
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<td width="122" align="left"><font size="1"> financier</font></td>
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<td width="55" align="right"><font size="1"><?=number_format(($tabBilan[2]['CT1']+$tabBilan[2]['CV1']+$tabBilan[2]['BC1']+
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$tabBilan[2]['BE1']+$tabBilan[2]['BG1']+$tabBilan[2]['BI1'])*$div,null,null,' ')?></font></td>
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<td width="55" align="right"><font size="1"><?=number_format(($tabBilan[1]['CT1']+$tabBilan[1]['CV1']+$tabBilan[1]['BC1']+
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$tabBilan[1]['BE1']+$tabBilan[1]['BG1']+$tabBilan[1]['BI1'])*$div,null,null,' ')?></font></td>
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<td width="55" align="right"><font size="1"><?=number_format(($tabBilan[0]['CT1']+$tabBilan[0]['CV1']+$tabBilan[0]['BC1']+
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$tabBilan[0]['BE1']+$tabBilan[0]['BG1']+$tabBilan[0]['BI1'])*$div,null,null,' ')?></font></td>
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<td width="1"> </td>
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<td width="122" align="left"><font size="1"><b>Autres fonds propres</b></font></td>
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<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[2]['DO']*$div,null,null,' ')?></b></font></td>
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<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[1]['DO']*$div,null,null,' ')?></b></font></td>
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<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[0]['DO']*$div,null,null,' ')?></b></font></td>
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</tr>
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<tr>
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<td width="122" align="left"><font size="1"><b>Actif circulant</b></font></td>
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<td width="55" align="right"><font size="1"><b><?=number_format(($tabBilan[2]['CK1']-$tabBilan[2]['CH']+$tabBilan[2]['CI'])*$div,null,null,' ')?></b></font></td>
|
||
<td width="55" align="right"><font size="1"><b><?=number_format(($tabBilan[1]['CK1']-$tabBilan[1]['CH']+$tabBilan[1]['CI'])*$div,null,null,' ')?></b></font></td>
|
||
<td width="55" align="right"><font size="1"><b><?=number_format(($tabBilan[0]['CK1']-$tabBilan[0]['CH']+$tabBilan[0]['CI'])*$div,null,null,' ')?></b></font></td>
|
||
<td width="1"> </td>
|
||
<td width="122" align="left"><font size="1"><b>Prov. risq. & charges</b></font></td>
|
||
<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[2]['DR']*$div,null,null,' ')?></b></font></td>
|
||
<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[1]['DR']*$div,null,null,' ')?></b></font></td>
|
||
<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[0]['DR']*$div,null,null,' ')?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="122" align="left"><font size="1"> stocks</font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format(($tabBilan[2]['BM1']+$tabBilan[2]['BO1']+$tabBilan[2]['BQ1']+
|
||
$tabBilan[2]['BS1']+$tabBilan[2]['BU1'])*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format(($tabBilan[1]['BM1']+$tabBilan[1]['BO1']+$tabBilan[1]['BQ1']+
|
||
$tabBilan[1]['BS1']+$tabBilan[1]['BU1'])*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format(($tabBilan[0]['BM1']+$tabBilan[0]['BO1']+$tabBilan[0]['BQ1']+
|
||
$tabBilan[0]['BS1']+$tabBilan[0]['BU1'])*$div,null,null,' ')?></font></td>
|
||
<td width="1"> </td>
|
||
<td width="122" align="left"><font size="1"><b>Dettes</b></font></td>
|
||
<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[2]['EC']*$div,null,null,' ')?></b></font></td>
|
||
<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[1]['EC']*$div,null,null,' ')?></b></font></td>
|
||
<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[0]['EC']*$div,null,null,' ')?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="122" align="left"><font size="1"> av. & acptes versés</font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[2]['BW1']*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[1]['BW1']*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[0]['BW1']*$div,null,null,' ')?></font></td>
|
||
<td width="1"> </td>
|
||
<td width="122" align="left"><font size="1"> étab. crédit</b></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[2]['DU']*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[1]['DU']*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[0]['DU']*$div,null,null,' ')?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="122" align="left"><font size="1"> créances clients</font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[2]['BY1']*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[1]['BY1']*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[0]['BY1']*$div,null,null,' ')?></font></td>
|
||
<td width="1"> </td>
|
||
<td width="122" align="left"><font size="1"> autres dettes fin.</b></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[2]['DV']*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[1]['DV']*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[0]['DV']*$div,null,null,' ')?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="122" align="left"><font size="1"> autres créances</font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format(($tabBilan[2]['CA1']+$tabBilan[2]['CC1'])*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format(($tabBilan[1]['CA1']+$tabBilan[1]['CC1'])*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format(($tabBilan[0]['CA1']+$tabBilan[0]['CC1'])*$div,null,null,' ')?></font></td>
|
||
<td width="1"> </td>
|
||
<td width="122" align="left"><font size="1"> av. & acptes reçus</b></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[2]['DW']*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[1]['DW']*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[0]['DW']*$div,null,null,' ')?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="122" align="left"><font size="1"> disponibilités</font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[2]['CG1']*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[1]['CG1']*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[0]['CG1']*$div,null,null,' ')?></font></td>
|
||
<td width="1"> </td>
|
||
<td width="122" align="left"><font size="1"> fournisseurs</b></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[2]['DX']*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[1]['DX']*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[0]['DX']*$div,null,null,' ')?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="122" align="left"><font size="1">Autres postes</font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format(($tabBilan[2]['CE1']+$tabBilan[2]['CI1']+$tabBilan[2]['CL']+$tabBilan[2]['CM']+$tabBilan[2]['CN'])*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format(($tabBilan[1]['CE1']+$tabBilan[1]['CI1']+$tabBilan[1]['CL']+$tabBilan[1]['CM']+$tabBilan[1]['CN'])*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format(($tabBilan[0]['CE1']+$tabBilan[0]['CI1']+$tabBilan[0]['CL']+$tabBilan[0]['CM']+$tabBilan[0]['CN'])*$div,null,null,' ')?></font></td>
|
||
<td width="1"> </td>
|
||
<td width="122" align="left"><font size="1">Autres postes</font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[2]['ED']*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[1]['ED']*$div,null,null,' ')?></font></td>
|
||
<td width="55" align="right"><font size="1"><?=number_format($tabBilan[0]['ED']*$div,null,null,' ')?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="122" align="left"><font size="1"><b>TOTAL ACTIF</b></font></td>
|
||
<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[2]['EE']*$div,null,null,' ')?></b></font></td>
|
||
<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[1]['EE']*$div,null,null,' ')?></b></font></td>
|
||
<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[0]['EE']*$div,null,null,' ')?></b></font></td>
|
||
<td width="1"> </td>
|
||
<td width="122" align="left"><font size="1"><b>TOTAL PASSIF</b></font></td>
|
||
<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[2]['EE']*$div,null,null,' ')?></b></font></td>
|
||
<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[1]['EE']*$div,null,null,' ')?></b></font></td>
|
||
<td width="55" align="right"><font size="1"><b><?=number_format($tabBilan[0]['EE']*$div,null,null,' ')?></b></font></td>
|
||
</tr>
|
||
<?
|
||
$pie=array( $tabBilan[0]['AA']/1000,
|
||
($tabBilan[0]['AC1']+$tabBilan[0]['AE1']+$tabBilan[0]['AG1']+
|
||
$tabBilan[0]['AI1']+$tabBilan[0]['AK1']+$tabBilan[0]['AM1'])/1000,
|
||
($tabBilan[0]['AO1']+$tabBilan[0]['AQ1']+$tabBilan[0]['AS1']+
|
||
$tabBilan[0]['AU1']+$tabBilan[0]['AW1']+$tabBilan[0]['AY1'])/1000,
|
||
($tabBilan[0]['CT1']+$tabBilan[0]['CV1']+$tabBilan[0]['BC1']+
|
||
$tabBilan[0]['BE1']+$tabBilan[0]['BG1']+$tabBilan[0]['BI1'])/1000,
|
||
($tabBilan[0]['BM1']+$tabBilan[0]['BO1']+$tabBilan[0]['BQ1']+
|
||
$tabBilan[0]['BS1']+$tabBilan[0]['BU1'])/1000,
|
||
($tabBilan[0]['BW1'])/1000,
|
||
($tabBilan[0]['BY1'])/1000,
|
||
($tabBilan[0]['CA1']+$tabBilan[0]['CC1'])/1000,
|
||
($tabBilan[0]['CG1'])/1000,
|
||
($tabBilan[0]['CE1']+$tabBilan[0]['CI1']+$tabBilan[0]['CL']+
|
||
$tabBilan[0]['CM']+$tabBilan[0]['CN'])/1000,
|
||
);
|
||
?>
|
||
<tr>
|
||
<td width="575" align="center" colspan="9"><img src="./graphs/pie.php?w=575&h=210&t=a&r=80&y=80&d=<?=urlencode(serialize($pie))?>" width="575" height="210"/></td>
|
||
</tr>
|
||
<? /*
|
||
$pie=array( $tabBilan[0]['AA']/1000,
|
||
($tabBilan[0]['AC1']+$tabBilan[0]['AE1']+$tabBilan[0]['AG1']+
|
||
$tabBilan[0]['AI1']+$tabBilan[0]['AK1']+$tabBilan[0]['AM1'])/1000,
|
||
($tabBilan[0]['AO1']+$tabBilan[0]['AQ1']+$tabBilan[0]['AS1']+
|
||
$tabBilan[0]['AU1']+$tabBilan[0]['AW1']+$tabBilan[0]['AY1'])/1000,
|
||
($tabBilan[0]['CT1']+$tabBilan[0]['CV1']+$tabBilan[0]['BC1']+
|
||
$tabBilan[0]['BE1']+$tabBilan[0]['BG1']+$tabBilan[0]['BI1'])/1000,
|
||
($tabBilan[0]['BM1']+$tabBilan[0]['BO1']+$tabBilan[0]['BQ1']+
|
||
$tabBilan[0]['BS1']+$tabBilan[0]['BU1'])/1000,
|
||
($tabBilan[0]['BW1'])/1000,
|
||
($tabBilan[0]['BY1'])/1000,
|
||
($tabBilan[0]['CA1']+$tabBilan[0]['CC1'])/1000,
|
||
($tabBilan[0]['CG1'])/1000,
|
||
($tabBilan[0]['CE1']+$tabBilan[0]['CI1']+$tabBilan[0]['CL']+
|
||
$tabBilan[0]['CM']+$tabBilan[0]['CN'])/1000,
|
||
);
|
||
?>
|
||
<tr>
|
||
<td width="575" align="center" colspan="9"><img src="./graphs/pie.php?w=575&h=210&t=a&r=80&y=80&d=<?=urlencode(serialize($pie))?>" width="575" height="210"/></td>
|
||
</tr>
|
||
<? */ ?>
|
||
</table>
|
||
<? } ?>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"> </td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><img src="./img/srub_cdr.png" width="576" height="27" /></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" align="center">
|
||
<?if ($numBil>0) {
|
||
$div=0.001;
|
||
?>
|
||
<table class="bilan" width="575" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
|
||
<tr>
|
||
<td width="200" align="center"><b><font size="2">Millésimes (en k<?=$tabBilan[0]['devise']?>)</font></b></td></td>
|
||
<td width="75" align="center"><b><font size="1" color="Gray"><i><?=WDate::dateT('Ymd', 'm/Y', $tabBilan[4]['DATE_CLOTURE'])?></i></font></b></td>
|
||
<td width="75" align="center"><b><font size="1" color="Gray"><i><?=WDate::dateT('Ymd', 'm/Y', $tabBilan[3]['DATE_CLOTURE'])?></i></font></b></td>
|
||
<td width="75" align="center"><b><font size="1"><i><?=WDate::dateT('Ymd', 'm/Y', $tabBilan[2]['DATE_CLOTURE'])?></i></font></b></td>
|
||
<td width="75" align="center"><b><font size="1"><i><?=WDate::dateT('Ymd', 'm/Y', $tabBilan[1]['DATE_CLOTURE'])?></i></font></b></td>
|
||
<td width="75" align="center"><b><font size="1"><i><?=WDate::dateT('Ymd', 'm/Y', $tabBilan[0]['DATE_CLOTURE'])?></i></font></b></td>
|
||
</tr>
|
||
|
||
<? // CA // ?>
|
||
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">Chiffre d'affaires net (HT)</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format($tabBilan[4]['FL']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format($tabBilan[3]['FL']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[2]['FL']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[1]['FL']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[0]['FL']*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="200" align="left"><font size="1"> dont Exportation</font></td></td>
|
||
<td width="75" align="right"><font size="1" color="Gray"><?=number_format(($tabBilan[4]['FL']-$tabBilan[4]['FJ'])*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1" color="Gray"><?=number_format(($tabBilan[3]['FL']-$tabBilan[3]['FJ'])*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1"><?=number_format(($tabBilan[2]['FL']-$tabBilan[2]['FJ'])*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1"><?=number_format(($tabBilan[1]['FL']-$tabBilan[1]['FJ'])*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1"><?=number_format(($tabBilan[0]['FL']-$tabBilan[0]['FJ'])*$div,null,null,' ')?></font></td>
|
||
</tr>
|
||
|
||
<? // ACHATS // ?>
|
||
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">Achats et approvisionnements</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(($tabBilan[4]['FS']+$tabBilan[4]['FU'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(($tabBilan[3]['FS']+$tabBilan[3]['FU'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[2]['FS']+$tabBilan[2]['FU'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[1]['FS']+$tabBilan[1]['FU'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[0]['FS']+$tabBilan[0]['FU'])*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="200" align="left"><font size="1"> dont achats de marchandises</font></td></td>
|
||
<td width="75" align="right"><font size="1" color="Gray"><?=number_format($tabBilan[4]['FS']*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1" color="Gray"><?=number_format($tabBilan[3]['FS']*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1"><?=number_format($tabBilan[2]['FS']*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1"><?=number_format($tabBilan[1]['FS']*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1"><?=number_format($tabBilan[0]['FS']*$div,null,null,' ')?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="200" align="left"><font size="1"> dont mati<74>res premi<6D>res et approv.</font></td></td>
|
||
<td width="75" align="right"><font size="1" color="Gray"><?=number_format($tabBilan[4]['FU']*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1" color="Gray"><?=number_format($tabBilan[3]['FU']*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1"><?=number_format($tabBilan[2]['FU']*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1"><?=number_format($tabBilan[1]['FU']*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1"><?=number_format($tabBilan[0]['FU']*$div,null,null,' ')?></font></td>
|
||
</tr>
|
||
|
||
<? // PRODUCTION // ?>
|
||
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">Production de l'exercice</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(($tabBilan[4]['FF']+$tabBilan[4]['FI']+$tabBilan[4]['FM']+$tabBilan[4]['FN'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(($tabBilan[3]['FF']+$tabBilan[3]['FI']+$tabBilan[3]['FM']+$tabBilan[3]['FN'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[2]['FF']+$tabBilan[2]['FI']+$tabBilan[2]['FM']+$tabBilan[2]['FN'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[1]['FF']+$tabBilan[1]['FI']+$tabBilan[1]['FM']+$tabBilan[1]['FN'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[0]['FF']+$tabBilan[0]['FI']+$tabBilan[0]['FM']+$tabBilan[0]['FN'])*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">+ Marge commerciale</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(($tabBilan[4]['FC']-$tabBilan[4]['FS']-$tabBilan[4]['FT'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(($tabBilan[3]['FC']-$tabBilan[3]['FS']-$tabBilan[3]['FT'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[2]['FC']-$tabBilan[2]['FS']-$tabBilan[2]['FT'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[1]['FC']-$tabBilan[1]['FS']-$tabBilan[1]['FT'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[0]['FC']-$tabBilan[0]['FS']-$tabBilan[0]['FT'])*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">- Consommation de l'exercice</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(-($tabBilan[4]['FU']+$tabBilan[4]['FV']+$tabBilan[4]['FW'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(-($tabBilan[3]['FU']+$tabBilan[3]['FV']+$tabBilan[3]['FW'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[2]['FU']+$tabBilan[2]['FV']+$tabBilan[2]['FW'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[1]['FU']+$tabBilan[1]['FV']+$tabBilan[1]['FW'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[0]['FU']+$tabBilan[0]['FV']+$tabBilan[0]['FW'])*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="200" align="left"><font size="1"> dont achats et charges externes</font></td></td>
|
||
<td width="75" align="right"><font size="1" color="Gray"><?=number_format($tabBilan[4]['FW']*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1" color="Gray"><?=number_format($tabBilan[3]['FW']*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1"><?=number_format($tabBilan[2]['FW']*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1"><?=number_format($tabBilan[1]['FW']*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1"><?=number_format($tabBilan[0]['FW']*$div,null,null,' ')?></font></td>
|
||
</tr>
|
||
|
||
<? // VA // ?>
|
||
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">Valeur ajout<75>e</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(($tabBilan[4]['FL']+$tabBilan[4]['FM']+$tabBilan[4]['FN']-$tabBilan[4]['FS']-$tabBilan[4]['FT']-$tabBilan[4]['FU']-$tabBilan[4]['FV']-$tabBilan[4]['FW'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(($tabBilan[3]['FL']+$tabBilan[3]['FM']+$tabBilan[3]['FN']-$tabBilan[3]['FS']-$tabBilan[3]['FT']-$tabBilan[3]['FU']-$tabBilan[3]['FV']-$tabBilan[3]['FW'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[2]['FL']+$tabBilan[2]['FM']+$tabBilan[2]['FN']-$tabBilan[2]['FS']-$tabBilan[2]['FT']-$tabBilan[2]['FU']-$tabBilan[2]['FV']-$tabBilan[2]['FW'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[1]['FL']+$tabBilan[1]['FM']+$tabBilan[1]['FN']-$tabBilan[1]['FS']-$tabBilan[1]['FT']-$tabBilan[1]['FU']-$tabBilan[1]['FV']-$tabBilan[1]['FW'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[0]['FL']+$tabBilan[0]['FM']+$tabBilan[0]['FN']-$tabBilan[0]['FS']-$tabBilan[0]['FT']-$tabBilan[0]['FU']-$tabBilan[0]['FV']-$tabBilan[0]['FW'])*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">- Charges de personnel</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(-($tabBilan[4]['FY']+$tabBilan[4]['FZ'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(-($tabBilan[3]['FY']+$tabBilan[3]['FZ'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[2]['FY']+$tabBilan[2]['FZ'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[1]['FY']+$tabBilan[1]['FZ'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[0]['FY']+$tabBilan[0]['FZ'])*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">- Imp<6D>ts, taxes et vers. assimil<69>s</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(-$tabBilan[4]['FX']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(-$tabBilan[3]['FX']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-$tabBilan[2]['FX']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-$tabBilan[1]['FX']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-$tabBilan[0]['FX']*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">+ Subventions d'exploitation</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format($tabBilan[4]['FO']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format($tabBilan[3]['FO']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[2]['FO']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[1]['FO']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[0]['FO']*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
|
||
<? // EBE // ?>
|
||
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">Exc<78>dent Brut d'Exploitation</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(($tabBilan[4]['FL']+$tabBilan[4]['FM']+$tabBilan[4]['FN']+$tabBilan[4]['FO']-$tabBilan[4]['FS']-$tabBilan[4]['FT']-$tabBilan[4]['FU']-$tabBilan[4]['FV']-$tabBilan[4]['FW']-$tabBilan[4]['FX']-$tabBilan[4]['FY']-$tabBilan[4]['FZ'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(($tabBilan[3]['FL']+$tabBilan[3]['FM']+$tabBilan[3]['FN']+$tabBilan[3]['FO']-$tabBilan[3]['FS']-$tabBilan[3]['FT']-$tabBilan[3]['FU']-$tabBilan[3]['FV']-$tabBilan[3]['FW']-$tabBilan[3]['FX']-$tabBilan[3]['FY']-$tabBilan[3]['FZ'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[2]['FL']+$tabBilan[2]['FM']+$tabBilan[2]['FN']+$tabBilan[2]['FO']-$tabBilan[2]['FS']-$tabBilan[2]['FT']-$tabBilan[2]['FU']-$tabBilan[2]['FV']-$tabBilan[2]['FW']-$tabBilan[2]['FX']-$tabBilan[2]['FY']-$tabBilan[2]['FZ'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[1]['FL']+$tabBilan[1]['FM']+$tabBilan[1]['FN']+$tabBilan[1]['FO']-$tabBilan[1]['FS']-$tabBilan[1]['FT']-$tabBilan[1]['FU']-$tabBilan[1]['FV']-$tabBilan[1]['FW']-$tabBilan[1]['FX']-$tabBilan[1]['FY']-$tabBilan[1]['FZ'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[0]['FL']+$tabBilan[0]['FM']+$tabBilan[0]['FN']+$tabBilan[0]['FO']-$tabBilan[0]['FS']-$tabBilan[0]['FT']-$tabBilan[0]['FU']-$tabBilan[0]['FV']-$tabBilan[0]['FW']-$tabBilan[0]['FX']-$tabBilan[0]['FY']-$tabBilan[0]['FZ'])*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">+ Autres Produits, charges et reprises</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(($tabBilan[4]['FP']+$tabBilan[4]['FQ']-$tabBilan[4]['GE'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(($tabBilan[3]['FP']+$tabBilan[3]['FQ']-$tabBilan[3]['GE'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[2]['FP']+$tabBilan[2]['FQ']-$tabBilan[2]['GE'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[1]['FP']+$tabBilan[1]['FQ']-$tabBilan[1]['GE'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[0]['FP']+$tabBilan[0]['FQ']-$tabBilan[0]['GE'])*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">- Dot. d'exploItation (amor. et prov.)</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(-($tabBilan[4]['GA']+$tabBilan[4]['GB']+$tabBilan[4]['GC']+$tabBilan[4]['GD'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(-($tabBilan[3]['GA']+$tabBilan[3]['GB']+$tabBilan[3]['GC']+$tabBilan[3]['GD'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[2]['GA']+$tabBilan[2]['GB']+$tabBilan[2]['GC']+$tabBilan[2]['GD'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[1]['GA']+$tabBilan[1]['GB']+$tabBilan[1]['GC']+$tabBilan[1]['GD'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[0]['GA']+$tabBilan[0]['GB']+$tabBilan[0]['GC']+$tabBilan[0]['GD'])*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
|
||
<? // RESULTAT EXPLOITATION // ?>
|
||
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">R<>sultat d'exploitation</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format($tabBilan[4]['GG']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format($tabBilan[3]['GG']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[2]['GG']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[1]['GG']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[0]['GG']*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">+ Op<4F>rations en commun</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(($tabBilan[4]['GH']-$tabBilan[4]['GI'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(($tabBilan[3]['GH']-$tabBilan[3]['GI'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[2]['GH']-$tabBilan[2]['GI'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[1]['GH']-$tabBilan[1]['GI'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(($tabBilan[0]['GH']-$tabBilan[0]['GI'])*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">+ Produits financiers</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format($tabBilan[4]['GP']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format($tabBilan[3]['GP']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[2]['GP']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[1]['GP']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[0]['GP']*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">- Charges financi<63>res</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(-($tabBilan[4]['GU'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(-($tabBilan[3]['GU'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[2]['GU'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[1]['GU'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[0]['GU'])*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="200" align="left"><font size="1"> dont int<6E>r<EFBFBD>ts et charges assimil<69>es</font></td></td>
|
||
<td width="75" align="right"><font size="1" color="Gray"><?=number_format($tabBilan[4]['GR']*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1" color="Gray"><?=number_format($tabBilan[3]['GR']*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1"><?=number_format($tabBilan[2]['GR']*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1"><?=number_format($tabBilan[1]['GR']*$div,null,null,' ')?></font></td>
|
||
<td width="75" align="right"><font size="1"><?=number_format($tabBilan[0]['GR']*$div,null,null,' ')?></font></td>
|
||
</tr>
|
||
|
||
<? // RESULTAT COURANT AVT IMPOTS // ?>
|
||
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">R<>sultat Courant Avant Imp<6D>ts</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format($tabBilan[4]['GW']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format($tabBilan[3]['GW']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[2]['GW']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[1]['GW']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[0]['GW']*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">+ Produits exceptionnels</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format($tabBilan[4]['HD']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format($tabBilan[3]['HD']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[2]['HD']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[1]['HD']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[0]['HD']*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">- Charges exceptionnelles</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(-($tabBilan[4]['HH'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(-($tabBilan[3]['HH'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[2]['HH'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[1]['HH'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[0]['HH'])*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">- Participation des salari<72>s</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(-($tabBilan[4]['HJ'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(-($tabBilan[3]['HJ'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[2]['HJ'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[1]['HJ'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[0]['HJ'])*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">- Imp<6D>t sur le b<>n<EFBFBD>fice</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(-($tabBilan[4]['HK'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format(-($tabBilan[3]['HK'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[2]['HK'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[1]['HK'])*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format(-($tabBilan[0]['HK'])*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
|
||
<? // BENEFICE OU PERTE // ?>
|
||
|
||
<tr>
|
||
<td width="200" align="left"><b><font size="1">R<>sultat (B<>n<EFBFBD>fice ou Perte)</font></b></td></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format($tabBilan[4]['HN']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1" color="Gray"><?=number_format($tabBilan[3]['HN']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[2]['HN']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[1]['HN']*$div,null,null,' ')?></font></b></td>
|
||
<td width="75" align="right"><b><font size="1"><?=number_format($tabBilan[0]['HN']*$div,null,null,' ')?></font></b></td>
|
||
</tr>
|
||
<?
|
||
$pie=array( $tabBilan[0]['HN']/1000,
|
||
($tabBilan[0]['HK']+$tabBilan[0]['HJ'])/1000,
|
||
($tabBilan[0]['HH']-$tabBilan[0]['HD'])/1000,
|
||
(-$tabBilan[0]['GH']+$tabBilan[0]['GI']-$tabBilan[0]['GP']+
|
||
$tabBilan[0]['GU'])/1000,
|
||
(-$tabBilan[0]['FQ']+$tabBilan[0]['GE']+$tabBilan[0]['GA']+$tabBilan[0]['GB']+$tabBilan[0]['GC']+$tabBilan[0]['GD']
|
||
-$tabBilan[0]['FP'])/1000,
|
||
($tabBilan[0]['FY']+$tabBilan[0]['FZ']+$tabBilan[0]['FX']-$tabBilan[0]['FO'])/1000,
|
||
($tabBilan[0]['FW'])/1000,
|
||
($tabBilan[0]['FS']+$tabBilan[0]['FU'])/1000,
|
||
);
|
||
?>
|
||
<tr>
|
||
<td width="575" align="center" colspan="6"><img src="./graphs/pie.php?w=575&h=210&t=c&r=80&y=80&d=<?=urlencode(serialize($pie))?>" width="575" height="210"/></td>
|
||
</tr>
|
||
|
||
</table>
|
||
</tr>
|
||
</table>
|
||
<? } ?>
|
||
</td>
|
||
</tr>
|
||
<? } ?>
|
||
<tr>
|
||
</table><?/*?>
|
||
<br>
|
||
<hr/>
|
||
<u>$tabBilans :</u>
|
||
<pre>
|
||
<?print_r($tabBilans);?>
|
||
</pre>
|
||
<hr/>
|
||
<u>$tabBilan :</u>
|
||
<pre>
|
||
<?print_r($tabBilan)?>
|
||
</pre>
|
||
<?
|
||
*/
|
||
?>
|