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[null,"DAI_11"]
[null,"VERSION",null,1]
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[null,"DUREE PERIODE BENEFICE",null,"11 ANS"]
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[null,"RAISON SOCIALE:"]
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[null,"PROMOTEUR"]
[null,null,null,null,null,null,null,1]
[]
[null,"PARAMÉTRAGE DES TAUX APPLIQUÉS:"]
[null,null,null,"Taux","Plafond (en F.CFA)"]
[null,"Taux ITS nationaux",null,1.2E-2,"Aucun"]
[null,"Taux ITS non nationaux",null,0.104,"Aucun"]
[null,"Taux FDFP",null,1.6E-2,"Aucun"]
[null,"Taux de Charges Sociales",null,null,"Aucun"]
[null,"Accident de travail ",null,"2% à 5%","70 000/mois/agent"]
[null,"Prestation  Familiale",null,5.7500000000000002E-2,"70 000/mois/agent"]
[null,"Retraite",null,7.6999999999999999E-2,"1 647 315/mois/agent"]
[null,"Taux TSE",null,1E-3,"Aucun"]
[null,"Taux BIC",null,0.25,"Aucun"]
[]
[]
[null,"PARAMÉTRAGE DUREE D'AMORTISSEMENTS (en année)"]
[null,"Frais d'établissement",null,2,"ans"]
[null,"Logiciel",null,3,"ans"]
[null,"Autres Immob. Incorporelles",null,2,"ans"]
[null,"Terrains",null,0,"ans"]
[null,"Constructions et Bâtiments",null,20,"ans"]
[null,"Installations et Agencements",null,10,"ans"]
[null,"Matériels et Outillages",null,5,"ans",null,null,"    "]
[null,"Matériels de Transport",null,3,"ans"]
[null,"Mat. et Mobil.de Bureau",null,10,"ans"]
[null,"Matériel Informatique",null,2,"ans"]

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[null,null,null,null,"TABLEAUX DE FINANCEMENT"]
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[]
[null,"MODE DE FINANCEMENT"]
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[null,null,null,"Montant","Pourcentage"]
[null,"Fonds propres"]
[null,"Apports en Compte Courants associés"]
[null,"Emprunt bancaire"]
[null,"Autre(s) financement(s)"]
[null,"TOTAL"]
[]
[null,"CONDITIONS DE FINANCEMENT (Emprunt bancaire ou Compte courants associés)"]
[]
[null,"Montant demandé"]
[null,"Taux"]
[null,"Durée (Mois)"]
[null,"Montant obtenu"]
[null,"Pourcentage montant obtenu"]
[]
[]
[null,null,null,"Année 1","Année 2","Année 3","Année 4","Année 5"]
[null,"Intérêt annuel"]
[null,"Capital annuel remboursé"]
[null,"Montant annuel Remboursé (1) "]
[null,"Reste à Rembourser"]
[]
[]
[null,"(1)Montant annuel Remboursé= Intérêt annuel+Capital annuel remboursé"]

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[1,null,null,null,null,null,null,{"$f":"SUM(E7:G7)","v":0},null,null,null,null,{"$f":"SUM(J7:L7)","v":0}]
[2,null,null,null,null,null,null,{"$f":"SUM(E8:G8)","v":0},null,null,null,null,{"$f":"SUM(J8:L8)","v":0}]
[3,null,null,null,null,null,null,0,null,null,null,null,0]
[4,null,null,null,null,null,null,0,null,null,null,null,0]
[5,null,null,null,null,null,null,0,null,null,null,null,0]
[6,null,null,null,null,null,null,0,null,null,null,null,0]
[7,null,null,null,null,null,null,0,null,null,null,null,0]
[8,null,null,null,null,null,null,0,null,null,null,null,0]
[9,null,null,null,null,null,null,0,null,null,null,null,0]
[10,null,null,null,null,null,null,0,null,null,null,null,0]
[11,null,null,null,null,null,null,0,null,null,null,null,0]
[12,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"NON VENTILE",null,null,null,null,null,0,null,null,null,null,{"$f":"SUM(J19:L19)","v":0}]
[null,"TOTAL",null,null,{"$f":"SUM(E7:E19)","v":0},{"$f":"SUM(F7:F19)","v":0},{"$f":"SUM(G7:G19)","v":0},{"$f":"SUM(H7:H19)","v":0},null,{"$f":"SUM(J7:J19)","v":0},{"$f":"SUM(K7:K19)","v":0},{"$f":"SUM(L7:L19)","v":0},{"$f":"SUM(M7:M19)","v":0}]

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["EVOLUTION DU CHIFFRE D'AFFAIRES",null,null,null,null,null,null,null,null,null,"(En milliers de F. Cfa)"]
[]
[null,"AN 1","AN 2","AN 3","AN 4","AN 5 (1)","AN 6","AN 7","AN 8","AN 9","AN 10","AN 11"]
[]
["VENTE LOCALE",{"$f":"'STRUCTURE DU CA - 11'!$E$20","v":0},null,null,null,{"$f":"'STRUCTURE DU CA - 11'!$J$20","v":0}]
["VENTE EXPORT UEMOA",{"$f":"'STRUCTURE DU CA - 11'!$F$20","v":0},null,null,null,{"$f":"'STRUCTURE DU CA - 11'!$K$20","v":0}]
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["TOTAL (2)",{"$f":"SUM(B7:B9)","v":0},{"$f":"SUM(C7:C9)","v":0},0,0,0,0,0,0,0,0,0]
["Variation N par rapport à N-1 ",null,{"$f":"IF(B10=0,0,(C10-B10)/B10)","v":0},0,0,0,0,0,0,{"$f":"IF(I10=0,0,(J10-I10)/I10)","v":0},0,0]
[]
[]
["(1) La cinquième année d'exploitation est supposée correspondre à l'année de croisière."]
["(2) Ce total est à reporter sur la ligne Chiffre d'affaires du tableau \"COMPTE de RESULTAT\". Les totaux des années 1 et 5 du tableau \"STRUCTURE DU CA\" sont cohérents avec ceux de ce tableau."]

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["MATIERES PREMIERES, MARCHANDISES & FOURNITURES"]
[null,null,null,null,null,null,null,null,null,null,null,"(En milliers de F. Cfa)"]
["DESIGNATION DE L'INTRANT","Unité de Mesure","PREMIERE ANNEE DE PRODUCTION",null,null,null,null,"CINQUIEME  ANNEE DE PRODUCTION"]
[null,null,"ORIGINE DE LA MATIERE (1)","POIDS DANS LES ACHATS (2)",null,null,"LOCALISATION DU PRINCIPAL FOURNISSEUR  (3)","ORIGINE DE LA MATIERE (1)","POIDS DANS LES ACHATS (2)",null,null,"LOCALISATION DU PRINCIPAL FOURNISSEUR  (3)"]
[null,null,null,"Quantité","Valeur HT","%",null,null,"Quantité","Valeur HT","%"]
[null,null,null,null,"(En milliers F. Cfa)",null,null,null,null,"(En milliers F. Cfa)"]
[null,null,null,null,null,{"$f":"IF($E$27=0,0,E9/$E$27)","v":0},null,null,null,null,{"$f":"IF($J$27=0,0,J9/$J$27)","v":0}]
[null,null,null,null,null,{"$f":"IF($E$27=0,0,E10/$E$27)","v":0},null,null,null,null,{"$f":"IF($J$27=0,0,J10/$J$27)","v":0}]
[null,null,null,null,null,{"$f":"IF($E$27=0,0,E11/$E$27)","v":0},null,null,null,null,{"$f":"IF($J$27=0,0,J11/$J$27)","v":0}]
[null,null,null,null,null,{"$f":"IF($E$27=0,0,E12/$E$27)","v":0},null,null,null,null,{"$f":"IF($J$27=0,0,J12/$J$27)","v":0}]
[null,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,{"$f":"IF($E$27=0,0,E14/$E$27)","v":0},null,null,null,null,{"$f":"IF($J$27=0,0,J14/$J$27)","v":0}]
[null,null,null,null,null,{"$f":"IF($E$27=0,0,E15/$E$27)","v":0},null,null,null,null,{"$f":"IF($J$27=0,0,J15/$J$27)","v":0}]
[null,null,null,null,null,{"$f":"IF($E$27=0,0,E16/$E$27)","v":0},null,null,null,null,{"$f":"IF($J$27=0,0,J16/$J$27)","v":0}]
[null,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,{"$f":"IF($E$27=0,0,E19/$E$27)","v":0},null,null,null,null,{"$f":"IF($J$27=0,0,J19/$J$27)","v":0}]
[null,null,null,null,null,{"$f":"IF($E$27=0,0,E20/$E$27)","v":0},null,null,null,null,{"$f":"IF($J$27=0,0,J20/$J$27)","v":0}]
[null,null,null,null,null,{"$f":"IF($E$27=0,0,E21/$E$27)","v":0},null,null,null,null,{"$f":"IF($J$27=0,0,J21/$J$27)","v":0}]
["SOUS TOTAL",null,null,null,{"$f":"SUM(E9:E21)","v":0},{"$f":"IF($E$27=0,0,E22/$E$27)","v":0},null,null,null,{"$f":"SUM(J9:J21)","v":0},{"$f":"IF($J$27=0,0,J22/$J$27)","v":0}]
[]
["Eau & Electricité",null,null,null,null,{"$f":"IF($E$27=0,0,E24/$E$27)","v":0},null,null,null,null,{"$f":"IF($J$27=0,0,J24/$J$27)","v":0}]
["Autres Mat. Pre., Marchandises & Fournitures",null,null,null,null,{"$f":"IF($E$27=0,0,E25/$E$27)","v":0},null,null,null,null,{"$f":"IF($J$27=0,0,J25/$J$27)","v":0}]
[]
["TOTAL ACHAT MAT. PRE., MARCH & FOURNITURES (4)",null,null,null,{"$f":"E25+E24+E22","v":0},{"$f":"IF($E$27=0,0,E27/$E$27)","v":0},null,null,null,{"$f":"J25+J24+J22","v":0},{"$f":"IF($J$27=0,0,J27/$J$27)","v":0}]
[]
["(1)","Il s'agit du pays de production de la matière 1ère, marchandises ou fournitures et non du pays de provenance"]
["(2)","Les achats s'entendent ceux de la classe 60 du plan comptable SYSCOHADA;"]
["(3)","Précisez s'il s'agit d'un fournisseur local ou d'un fournisseur étranger"]
["(4)","Ce total alimente la ligne \"Achat Mat. Prem., Marchandises & Fournitures\" du tableau \"COMPTE DE RESULTAT\" pour les années 1 et 4."]

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["STRUCTURE DES EMPLOIS & MASSE SALARIALE",null,null,null,null,null,null,null,null,"(En milliers de F. Cfa)"]
[]
["CATEGORIES PROFESSIONNELLES","PREMIERE ANNEE DE PRODUCTION",null,null,null,null,"CINQUIEME ANNEE DE PRODUCTION (1)"]
[null,"Effectif","Salaires Annuels Totaux","ITS (2)","Charges Sociales"," Coût Total","Effectif","Salaires Annuels Totaux","ITS (2)","Charges Sociales"," Coût Total"]
[]
["Nationaux"]
["Cadres supérieurs (DG & directeurs)",null,null,{"$f":"C9*'REFERENCES - 11'!$D$14","v":0},null,{"$f":"D9+E9+C9","v":0},null,null,{"$f":"H9*'REFERENCES - 11'!$D$14","v":0},null,{"$f":"I9+J9+H9","v":0}]
["Cadres moyens",null,null,{"$f":"C10*'REFERENCES - 11'!$D$14","v":0},null,{"$f":"D10+E10+C10","v":0},null,null,{"$f":"H10*'REFERENCES - 11'!$D$14","v":0},null,{"$f":"I10+J10+H10","v":0}]
["Agents Maîtrise",null,null,{"$f":"C11*'REFERENCES - 11'!$D$14","v":0},null,{"$f":"D11+E11+C11","v":0},null,null,{"$f":"H11*'REFERENCES - 11'!$D$14","v":0},null,{"$f":"I11+J11+H11","v":0}]
["Employés & Ouvriers",null,null,{"$f":"C12*'REFERENCES - 11'!$D$14","v":0},null,{"$f":"D12+E12+C12","v":0},null,null,{"$f":"H12*'REFERENCES - 11'!$D$14","v":0},null,{"$f":"I12+J12+H12","v":0}]
["Total Nationaux",{"$f":"SUM(B9:B12)","v":0},0,0,0,0,0,0,0,0,0]
["Dont Permanents",null,null,{"$f":"C14*'REFERENCES - 11'!$D$14","v":0},null,{"$f":"D14+E14+C14","v":0},null,null,{"$f":"H14*'REFERENCES - 11'!$D$14","v":0},null,{"$f":"I14+J14+H14","v":0}]
["Dont Occasionnels(3)",null,null,{"$f":"C15*'REFERENCES - 11'!$D$14","v":0},null,{"$f":"D15+E15+C15","v":0},null,null,{"$f":"H15*'REFERENCES - 11'!$D$14","v":0},null,{"$f":"I15+J15+H15","v":0}]
[]
["Autres  Africains"]
["Cadres supérieurs (DG & directeurs)",null,null,{"$f":"C18*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"D18+E18+C18","v":0},null,null,{"$f":"H18*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"I18+J18+H18","v":0}]
["Cadres moyens",null,null,{"$f":"C19*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"D19+E19+C19","v":0},null,null,{"$f":"H19*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"I19+J19+H19","v":0}]
["Agents Maîtrise",null,null,{"$f":"C20*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"D20+E20+C20","v":0},null,null,{"$f":"H20*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"I20+J20+H20","v":0}]
["Employés & Ouvriers",null,null,{"$f":"C21*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"D21+E21+C21","v":0},null,null,{"$f":"H21*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"I21+J21+H21","v":0}]
["Total autres Africains",{"$f":"SUM(B18:B21)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(K18:K21)","v":0}]
["Dont Permanents",null,null,{"$f":"C23*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"D23+E23+C23","v":0},null,null,{"$f":"H23*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"I23+J23+H23","v":0}]
["Dont Occasionnels(3)",null,null,{"$f":"C24*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"D24+E24+C24","v":0},null,null,{"$f":"H24*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"I24+J24+H24","v":0}]
[]
["Non Africains"]
["Cadres supérieurs (DG & directeurs)",null,null,{"$f":"C27*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"D27+E27+C27","v":0},null,null,{"$f":"H27*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"I27+J27+H27","v":0}]
["Cadres moyens",null,null,{"$f":"C28*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"D28+E28+C28","v":0},null,null,{"$f":"H28*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"I28+J28+H28","v":0}]
["Agents Maîtrise",null,null,{"$f":"C29*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"D29+E29+C29","v":0},null,null,{"$f":"H29*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"I29+J29+H29","v":0}]
["Employés & Ouvriers",null,null,{"$f":"C30*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"D30+E30+C30","v":0},null,null,{"$f":"H30*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"I30+J30+H30","v":0}]
["Total Non Africains",{"$f":"SUM(B27:B30)","v":0},0,0,0,{"$f":"SUM(F27:F30)","v":0},0,0,0,0,{"$f":"SUM(K27:K30)","v":0}]
["Dont Permanents",null,null,{"$f":"C32*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"D32+E32+C32","v":0},null,null,{"$f":"H32*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"I32+J32+H32","v":0}]
["Dont Occasionnels(3)",null,null,{"$f":"C33*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"D33+E33+C33","v":0},null,null,{"$f":"H33*'REFERENCES - 11'!$D$15","v":0},null,{"$f":"I33+J33+H33","v":0}]
[]
["Emplois existants",{"$f":"B36+B37","v":0},0,0,0,0,0,0,0,0,0]
["Dont Permanents",null,null,null,null,{"$f":"C36+D36+E36","v":0}]
["Dont Occasionnels(3)",null,null,null,null,{"$f":"C37+D37+E37","v":0}]
["TOTAL (4)",{"$f":"B13+B22+B31","v":0},0,0,{"$f":"E13+E22+E31","v":0},{"$f":"F13+F22+F31","v":0},0,0,0,0,{"$f":"K13+K22+K31","v":0}]
["Dont Permanents",null,null,{"$f":"D14+D23+D32","v":0},null,{"$f":"D39+E39+C39","v":0},null,null,{"$f":"I14+I23+I32","v":0},null,{"$f":"I39+J39+H39","v":0}]
["Dont Occasionnels(3)",null,null,{"$f":"D15+D24+D33","v":0},null,{"$f":"D40+E40+C40","v":0},null,null,{"$f":"I15+I24+I33","v":0},null,{"$f":"I40+J40+H40","v":0}]
[]
[]
["(1) La cinquième année d'exploitation est supposée correspondre à l'année de croisière."]
["(2) ITS Nationaux= 2,8%salaires totaux des ivoiriens  / ITS Non Nationaux= 12%salaires totaux des Non Nationaux."]
["(3) En équivalent temps plein."]
["(4) Les totaux des colonnes \"Salaires Totaux\" correspondent à la masse salariale et sont à reportés dans les \"Masse Salariales (Hors ITS et  Charges sociales )\" de la feuille \"EVOL EFFECTIF & MASS SALARIAL\" pour les années 1 et 5."]

{"sheet":"EVOL EFFECTIF&MASS SALARIAL-11 ","index":6,"n_rows":53,"n_cols":29,"rows_kept":53,"cut":false,"hidden":false,"merged":[[49,1,49,10],[48,1,48,10],[3,19,3,20],[3,21,3,22],[3,0,4,0],[3,11,3,12],[3,13,3,14],[3,15,3,16],[3,17,3,18],[3,1,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[3,9,3,10]]}
[null,null,{"$f":"'REFERENCES - 11'!D7","v":0},null,null,null,{"$f":"'REFERENCES - 11'!D9","v":0},null,null,null,null,null,{"$f":"+C1","v":0},null,null,null,{"$f":"+G1","v":0},null,null,null,null,null,{"$f":"G1","v":0},null,null,null,null,null,{"$f":"M1","v":0}]
[null,"EVOLUTION DES EFFECTIFS(1) & DE LA MASSE SALARIALE(2)",null,null,null,null,null,null,null,null,"(En milliers F. Cfa)","EVOLUTION DES EFFECTIFS(1) & DE LA MASSE SALARIALE(2)",null,null,null,null,null,null,null,null,"(En milliers F. Cfa)"]
[]
["CATEGORIES PROFESSIONNELLES","ANNEE 1",null,"ANNEE 2",null,"ANNEE 3",null,"ANNEE 4",null,"ANNEE 5 (3)",null,"ANNEE 6",null,"ANNEE 7",null,"ANNEE 8",null,"ANNEE 9",null,"ANNEE 10",null,"ANNEE 11"]
[null,"Effectif","Masse Salariale (Hors ITS et Charge sociales)","Effectif","Masse Salariale (Hors ITS et Charge sociales)","Effectif","Masse Salariale (Hors ITS et Charge sociales)","Effectif","Masse Salariale (Hors ITS et Charge sociales)","Effectif","Masse Salariale (Hors ITS et Charge sociales)","Effectif","Masse Salariale (Hors ITS et Charge sociales)","Effectif","Masse Salariale (Hors ITS et Charge sociales)","Effectif","Masse Salariale (Hors ITS et Charge sociales)","Effectif","Masse Salariale (Hors ITS et Charge sociales)","Effectif","Masse Salariale (Hors ITS et Charge sociales)","Effectif","Masse Salariale (Hors ITS et Charge sociales)"]
[]
["Nationaux"]
[]
["Cadres supérieurs (DG & directeurs)",{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!B9","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C9+'STRUCT.EMPLOI&MASS SALARIALE-11'!E9","v":0},null,null,null,null,null,null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!G9","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H9+'STRUCT.EMPLOI&MASS SALARIALE-11'!J9","v":0}]
["Cadres moyens",{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!B10","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C10+'STRUCT.EMPLOI&MASS SALARIALE-11'!E10","v":0},null,null,null,null,null,null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!G10","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H10+'STRUCT.EMPLOI&MASS SALARIALE-11'!J10","v":0}]
["Agents Maîtrise",{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!B11","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C11+'STRUCT.EMPLOI&MASS SALARIALE-11'!E11","v":0},null,null,null,null,null,null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!G11","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H11+'STRUCT.EMPLOI&MASS SALARIALE-11'!J11","v":0}]
["Employés & Ouvriers",{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!B12","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C12+'STRUCT.EMPLOI&MASS SALARIALE-11'!E12","v":0},null,null,null,null,null,null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!G12","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H12+'STRUCT.EMPLOI&MASS SALARIALE-11'!J12","v":0}]
["Total Nationaux",{"$f":"B9+B10+B11+B12","v":0},{"$f":"C9+C10+C11+C12","v":0},0,0,0,0,0,0,{"$f":"J9+J10+J11+J12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dont Permanents",{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!B14","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C14+'STRUCT.EMPLOI&MASS SALARIALE-11'!E14","v":0},null,null,null,null,null,null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!G14","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H14+'STRUCT.EMPLOI&MASS SALARIALE-11'!J14","v":0}]
["Dont Occasionnels(4)",{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!B15","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C15+'STRUCT.EMPLOI&MASS SALARIALE-11'!E15","v":0},null,null,null,null,null,null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!G15","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H15+'STRUCT.EMPLOI&MASS SALARIALE-11'!J15","v":0}]
[]
["Autres  Africains"]
[]
["Cadres supérieurs (DG & directeurs)",{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!B18","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C18+'STRUCT.EMPLOI&MASS SALARIALE-11'!E18","v":0},null,null,null,null,null,null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!G18","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H18+'STRUCT.EMPLOI&MASS SALARIALE-11'!J18","v":0}]
["Cadres moyens",{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!B19","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C19+'STRUCT.EMPLOI&MASS SALARIALE-11'!E19","v":0},null,null,null,null,null,null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!G19","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H19+'STRUCT.EMPLOI&MASS SALARIALE-11'!J19","v":0}]
["Agents Maîtrise",{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!B20","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C20+'STRUCT.EMPLOI&MASS SALARIALE-11'!E20","v":0},null,null,null,null,null,null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!G20","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H20+'STRUCT.EMPLOI&MASS SALARIALE-11'!J20","v":0}]
["Employés & Ouvriers",{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!B21","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C21+'STRUCT.EMPLOI&MASS SALARIALE-11'!E21","v":0},null,null,null,null,null,null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!G21","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H21+'STRUCT.EMPLOI&MASS SALARIALE-11'!J21","v":0}]
["Total autres Africains",{"$f":"B19+B20+B21+B22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dont Permanents",{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!B23","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C23+'STRUCT.EMPLOI&MASS SALARIALE-11'!E23","v":0},null,null,null,null,null,null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!G23","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H23+'STRUCT.EMPLOI&MASS SALARIALE-11'!J23","v":0}]
["Dont Occasionnels(4)",{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!B24","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C24+'STRUCT.EMPLOI&MASS SALARIALE-11'!E24","v":0},null,null,null,null,null,null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!G24","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H24+'STRUCT.EMPLOI&MASS SALARIALE-11'!J24","v":0}]
[]
["Non Africains"]
[]
["Cadres supérieurs (DG & directeurs)",{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!B27","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C27+'STRUCT.EMPLOI&MASS SALARIALE-11'!E27","v":0},null,null,null,null,null,null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!G27","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H27+'STRUCT.EMPLOI&MASS SALARIALE-11'!J27","v":0}]
["Cadres moyens",{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!B28","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C28+'STRUCT.EMPLOI&MASS SALARIALE-11'!E28","v":0},null,null,null,null,null,null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!G28","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H28+'STRUCT.EMPLOI&MASS SALARIALE-11'!J28","v":0}]
["Agents Maîtrise",{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!B29","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C29+'STRUCT.EMPLOI&MASS SALARIALE-11'!E29","v":0},null,null,null,null,null,null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!G29","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H29+'STRUCT.EMPLOI&MASS SALARIALE-11'!J29","v":0}]
["Employés & Ouvriers",{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!B30","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C30+'STRUCT.EMPLOI&MASS SALARIALE-11'!E30","v":0},null,null,null,null,null,null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!G30","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H30+'STRUCT.EMPLOI&MASS SALARIALE-11'!J30","v":0}]
["Total Non Africains",{"$f":"B29+B30+B31+B32","v":0},{"$f":"C29+C30+C31+C32","v":0},0,0,0,0,0,0,0,0,{"$f":"L29+L30+L31+L32","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Dont Permanents",{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!B32","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C32+'STRUCT.EMPLOI&MASS SALARIALE-11'!E32","v":0},null,null,null,null,null,null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!G32","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H32+'STRUCT.EMPLOI&MASS SALARIALE-11'!J32","v":0}]
["Dont Occasionnels(4)",{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!B33","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C33+'STRUCT.EMPLOI&MASS SALARIALE-11'!E33","v":0},null,null,null,null,null,null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!G33","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H33+'STRUCT.EMPLOI&MASS SALARIALE-11'!J33","v":0}]
[]
["Emplois existants",{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!B35","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!C35","v":0},{"$f":"D38+D39","v":0},0,0,0,0,0,{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!G35","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!H35","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!I35","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!K35","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!L35","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!N35","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!O35","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!Q35","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!R35","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!T35","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!U35","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!W35","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!X35","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!Z35","v":0}]
["Dont Permanents",{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!B36","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!C36+'STRUCT.EMPLOI&MASS SALARIALE-11'!E36","v":0},null,null,null,null,null,null,{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!G36","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!H36+'STRUCT.EMPLOI&MASS SALARIALE-11'!J36","v":0}]
["Dont Occasionnels(3)",{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!B37","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!C37+'STRUCT.EMPLOI&MASS SALARIALE-11'!E37","v":0},null,null,null,null,null,null,{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!G37","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!H37+'STRUCT.EMPLOI&MASS SALARIALE-11'!J37","v":0}]
[]
["CHARGES",null,{"$f":"C42+C43","v":0},null,{"$f":"E42+E43","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["Charges Sociales",null,{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!E38","v":0},null,null,null,null,null,null,null,{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!J38","v":0}]
["Autres Charges de Personnel(5)"]
[]
["TOTAL (incluant les charges)",{"$f":"B37+B33+B23+B13","v":0},{"$f":"C13+C23+C33+C41","v":0},{"$f":"D37+D33+D23+D13","v":0},{"$f":"E33+E23+E13+E41","v":0},{"$f":"F37+F33+F23+F13","v":0},{"$f":"G33+G23+G13+G41","v":0},{"$f":"H37+H33+H23+H13","v":0},{"$f":"I33+I23+I13+I41","v":0},{"$f":"J37+J33+J23+J13","v":0},{"$f":"K33+K23+K13+K41","v":0},{"$f":"L37+L33+L23+L13","v":0},{"$f":"M33+M23+M13+M41","v":0},{"$f":"N37+N33+N23+N13","v":0},{"$f":"O33+O23+O13+O41","v":0},{"$f":"P37+P33+P23+P13","v":0},{"$f":"Q33+Q23+Q13+Q41","v":0},{"$f":"R37+R33+R23+R13","v":0},{"$f":"S33+S23+S13+S41","v":0},{"$f":"T37+T33+T23+T13","v":0},{"$f":"U33+U23+U13+U41","v":0},{"$f":"V37+V33+V23+V13","v":0},{"$f":"W33+W23+W13+W41","v":0}]
["Dont Permanents",{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!B39","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!C39+'STRUCT.EMPLOI&MASS SALARIALE-11'!E39","v":0},null,null,null,null,null,null,{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!G39","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!H39+'STRUCT.EMPLOI&MASS SALARIALE-11'!J39","v":0}]
["Dont Occasionnels(4)",{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!B40","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!C40+'STRUCT.EMPLOI&MASS SALARIALE-11'!E40","v":0},null,null,null,null,null,null,{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!G40","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!H40+'STRUCT.EMPLOI&MASS SALARIALE-11'!J40","v":0}]
[]
[null,"(1) Les effectifs comprennent le personnel en contrat direct avec l'entreprise y compris le personnel détaché, le personnel temporaire et ceux sous contrat précaire; ils décomptés en ETP (Equivalent Temps Plein). Les effectifs sous intérim ne sont pas intégrés ici ( ils le sont dans l'onglet suivant \"INTERIM & LOCATION MO\")."]
[null,"(2) La masse salariale s'entend les salaires bruts. Ne sont pas pris en compte les cotisations sociales et les ITS (pour mémoire, selon SYSCOHADA les ITS sont classifiés dans le compte de charge des impôts)."]
[null,"(3) La cinquième année d'exploitation est supposée correspondre à l'année de croisière."]
[null,"(4) En équivalent temps plein."]
[null,"(5) Les Autres Charges de Personnel s'entend toutes les autres charges de personnel en dehors des salaires bruts et des charges de personnel intérimaire."]

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[null,null,{"$f":"'REFERENCES - 11'!D7","v":0},null,null,null,{"$f":"'REFERENCES - 11'!D9","v":0},null,null,null,null,null,{"$f":"+C1","v":0},null,null,null,{"$f":"+G1","v":0},null,null,null,null,null,{"$f":"G1","v":0},null,null,null,null,null,{"$f":"M1","v":0}]
[null,"EVOLUTION DES EFFECTIFS PERSONNEL INTERIMAIRE (1)",null,null,null,null,null,null,null,null,"(En milliers F. Cfa)","EVOLUTION DES EFFECTIFS PERSONNEL INTERIMAIRE (1)",null,null,null,null,null,null,null,null,"(En milliers F. Cfa)"]
[]
["CATEGORIES PROFESSIONNELLES","ANNEE 1",null,"ANNEE 2",null,"ANNEE 3",null,"ANNEE 4",null,"ANNEE 5 (2)",null,"ANNEE 6",null,"ANNEE 7",null,"ANNEE 8",null,"ANNEE 9",null,"ANNEE 10",null,"ANNEE 11"]
[null,"Effectif","Facturation HT à l'entreprise","Effectif","Facturation HT à l'entreprise","Effectif","Facturation HT à l'entreprise","Effectif","Facturation HT à l'entreprise","Effectif","Facturation HT à l'entreprise","Effectif","Facturation HT à l'entreprise","Effectif","Facturation HT à l'entreprise","Effectif","Facturation HT à l'entreprise","Effectif","Facturation HT à l'entreprise","Effectif","Facturation HT à l'entreprise","Effectif","Facturation HT à l'entreprise"]
[]
["Nationaux"]
[]
["Cadres supérieurs (DG & directeurs)"]
["Cadres moyens"]
["Agents Maîtrise"]
["Employés & Ouvriers"]
["Total Nationaux",{"$f":"B9+B10+B11+B12","v":0},{"$f":"C9+C10+C11+C12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Autres  Africains"]
[]
["Cadres supérieurs (DG & directeurs)"]
["Cadres moyens"]
["Agents Maîtrise"]
["Employés & Ouvriers"]
["Total autres Africains",{"$f":"B17+B18+B19+B20","v":0},{"$f":"C17+C18+C19+C20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Non Africains"]
[]
["Cadres supérieurs (DG & directeurs)"]
["Cadres moyens"]
["Agents Maîtrise"]
["Employés & Ouvriers"]
["Total Non Africains",{"$f":"B25+B26+B27+B28","v":0},{"$f":"C25+C26+C27+C28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL",{"$f":"B29+B21+B13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"(1) Le personnel intérimaire est mis à la disposition de l'entreprise par une société tiers moyennant facturation. La société tiers étant au plan juridique l'employeur du personnel intérimaire, l'entreprise n'est donc pas soumise  aux ITS ( le personnel occasionnel et temporaire sous contrat direct avec l'entreprise sont pris en compte dan l'onglet précédent \"EVOL EFFECTIF&MASS SALARIAL\") . Les effectifs de personnel intérimaire sont décomptés en ETP (Equivalent Temps Plein)."]
[null,"(2) La cinquième année d'exploitation est supposée correspondre à l'année de croisière."]

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["A4",{"$f":"PROPER('REFERENCES - 11'!D7)","v":""},null,null,null,null,{"$f":"PROPER('REFERENCES - 11'!#REF!)","v":{"$error":"#REF!"}}]
[]
["ORIGINE DES PRINCIPAUX INTRANTS (1) & LOCALISATION DES PRINCIPAUX FOURNISSEURS"]
[null,null,null,null,null,null,null,null,null,null,null,"(En milliers  F. Cfa)"]
["DESIGNATION DE L'INTRANT","Unité de Mesure","PREMIERE ANNEE DE PRODUCTION",null,null,null,null,"CINQUIEME  ANNEE DE PRODUCTION"]
[null,null,"ORIGINE DE LA MATIERE (2)","POIDS DANS LES ACHATS (3)",null,null,"LOCALISATION DU PRINCIPAL FOURNISSEUR  (4)","ORIGINE DE LA MATIERE (2)","POIDS DANS LES ACHATS (3)",null,null,"LOCALISATION DU PRINCIPAL FOURNISSEUR  (4)"]
[null,null,null,"Quantité","Valeur HT","%",null,null,"Quantité","Valeur HT","%"]
[null,null,null,null,"(En milliers F. Cfa)",null,null,null,null,"(En milliers F. Cfa)"]
[null,null,null,12334,344567899,{"$f":"IF($E$15=0,0,E9/$E$15)","v":1},null,null,null,123456789,{"$f":"IF($J$15=0,0,J9/$J$15)","v":7.9662918955814246E-2}]
[null,null,null,null,null,0,null,null,null,1426282922,0.92033708104418577]
[null,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,0,null,null,null,null,0]
["SOUS TOTAL",null,null,null,{"$f":"SUM(E9:E14)","v":344567899},1,null,null,null,{"$f":"SUM(J9:J14)","v":1549739711},{"$f":"IF($J$15=0,0,J15/$J$15)","v":1}]
["AUTRES CONSO. INTERMEDIAIRE",null,null,null,{"$f":"+E17-E15","v":-344567899},{"$f":"IF($E$17=0,0,E16/$E$17)","v":0},null,null,null,{"$f":"+J17-J15","v":-1549739711},{"$f":"IF($J$17=0,0,J16/$J$17)","v":0}]
["TOTAL CONSO. INTERMEDAIRE (5)",null,null,null,{"$f":"+'A1 - COMPTE D''EXPLOITATION V1'!E24","v":0},{"$f":"IF($E$17=0,0,E17/$E$17)","v":0},null,null,null,{"$f":"+'A1 - COMPTE D''EXPLOITATION V1'!I24","v":0},{"$f":"IF($J$17=0,0,J17/$J$17)","v":0}]
[]
["(1)","Au maximum les 5 principaux intrants"]
["(2)","Il s'agit du pays de production de l'intrant et non du pays de provenance"]
["(3)","Les achats s'entendent ceux en provenance des tiers (comptes des classes 60 à 63)"]
["(4)","Précisez s'il s'agit d'un fournisseur local ou d'un fournisseur étranger"]
["(5)","Ce total provient de la ligne (II) du tableau A1 Compte d'exploitation pour les années 1 et 5."]
[]
[]
[]
["Matières prem., Marchandises&fournitures"]

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[]
["ORIGINE DES PRINCIPAUX INTRANTS (1) & LOCALISATION DES PRINCIPAUX FOURNISSEURS"]
[null,null,null,null,null,null,null,null,null,null,null,"(En milliers  F. Cfa)"]
["DESIGNATION DE L'INTRANT","Unité de Mesure","PREMIERE ANNEE DE PRODUCTION",null,null,null,null,"CINQUIEME  ANNEE DE PRODUCTION"]
[null,null,"ORIGINE DE LA MATIERE (2)","POIDS DANS LES ACHATS (3)",null,null,"LOCALISATION DU PRINCIPAL FOURNISSEUR  (4)","ORIGINE DE LA MATIERE (2)","POIDS DANS LES ACHATS (3)",null,null,"LOCALISATION DU PRINCIPAL FOURNISSEUR  (4)"]
[null,null,null,"Quantité","Valeur HT","%",null,null,"Quantité","Valeur HT","%"]
[null,null,null,null,"(En milliers F. Cfa)",null,null,null,null,"(En milliers F. Cfa)"]
[null,null,null,12334,344567899,{"$f":"IF($E$18=0,0,E9/$E$18)","v":0.5},null,null,null,123456789,{"$f":"IF($J$18=0,0,J9/$J$18)","v":3.9831459477907123E-2}]
[null,null,null,null,null,0,null,null,null,1426282922,0.46016854052209288]
[null,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,0,null,null,null,null,0]
["SOUS TOTAL",null,null,null,{"$f":"SUM(E9:E13)","v":344567899},0.5,null,null,null,{"$f":"SUM(J9:J13)","v":1549739711},{"$f":"IF($J$18=0,0,J14/$J$18)","v":0.5}]
[]
["Autres Mat. Première, March & Fournitures",null,null,null,null,0,null,null,null,null,0]
[]
["TOTAL MP, MARCH & FOUR.(5)",null,null,null,{"$f":"SUM(E9:E16)","v":689135798},1,null,null,null,{"$f":"SUM(J9:J16)","v":3099479422},{"$f":"IF($J$18=0,0,J18/$J$18)","v":1}]
[]
["(1)","Au maximum les 5 principaux intrants"]
["(2)","Il s'agit du pays de production de l'intrant et non du pays de provenance"]
["(3)","Les achats s'entendent ceux en provenance des tiers (comptes des classes 60 à 63)"]
["(4)","Précisez s'il s'agit d'un fournisseur local ou d'un fournisseur étranger"]
["(5)","Ce total provient de la ligne \"Matières prem., Marchandises&fournitures\" du tableau A1 Compte d'exploitation pour les années 1 et 5."]

{"sheet":"A1 - COMPTE D'EXPLOITATION V1","index":10,"n_rows":70,"n_cols":11,"rows_kept":70,"cut":false,"hidden":true,"merged":[[3,1,3,3]]}
["A1",null,null,{"$f":"PROPER('REFERENCES - 11'!D7)","v":""},{"$f":"PROPER('REFERENCES - 11'!#REF!)","v":{"$error":"#REF!"}}]
[null,"TABLEAU DE COMPTE D'EXPLOITATION",null,null,null,null,null,null,"(En milliers F. Cfa)"]
[]
[null,"ANNEES (1)",null,null,1,2,3,4,5]
[]
[null,"CHIFFRE D'AFFAIRES (2)",null,null,{"$f":"'EVOLUTION DU CA - 11'!$B$10","v":0},{"$f":"'EVOLUTION DU CA - 11'!$C$10","v":0},{"$f":"'EVOLUTION DU CA - 11'!$D$10","v":0},{"$f":"'EVOLUTION DU CA - 11'!$E$10","v":0},{"$f":"'EVOLUTION DU CA - 11'!$F$10","v":0}]
[null,"Autres produits d'exploitation"]
["(I)","TOTAL PRODUIT",null,null,{"$f":"E6+E7","v":0},{"$f":"F6+F7","v":0},{"$f":"G6+G7","v":0},{"$f":"H6+H7","v":0},{"$f":"I6+I7","v":0}]
[]
[null,null,"Matières prem., Marchandises&fournitures"]
[null,null,null,"Dont : Eau & Electricité"]
[null,null,null,"          Droits d'entrée:"]
[null,null,null,"          TVA non récupérable / Achat"]
[null,null,"Transports"]
[null,null,null,"Dont TVA non récupérable / Transport"]
[null,null,"Impôts et taxes diverses"]
[null,null,null,"dont : ITS (3)",{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!D38","v":0},null,null,null,{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!I38","v":0},null,"Eclater ITS en IS Salarié (1,6% du salaire total) et ITS employeur (pourles nationaux 1,2% et popur les non nationnaux 10,4%)"]
[null,null,null,"         TSE (4)",{"$f":"E6*'REFERENCES - 11'!$D$21","v":0},{"$f":"F6*'REFERENCES - 11'!$D$21","v":0},{"$f":"G6*'REFERENCES - 11'!$D$21","v":0},{"$f":"H6*'REFERENCES - 11'!$D$21","v":0},{"$f":"I6*'REFERENCES - 11'!$D$21","v":0}]
[null,null,null,"         Droits de sortie"]
[null,null,null,"         Patente"]
[null,null,null,"         Foncier"]
[null,null,"Autres services"]
[null,null,null,"TVA non récupérable / Autres Services"]
["(II)","TOTAL CONSOMMATIONS INTERMEDIAIRES (5)",null,null,{"$f":"E10+E14+E16+E22","v":0},{"$f":"F10+F14+F16+F22","v":0},{"$f":"G10+G14+G16+G22","v":0},{"$f":"H10+H14+H16+H22","v":0},{"$f":"I10+I14+I16+I22","v":0}]
["(III)","VALEUR AJOUTEE",null,null,{"$f":"E8-E24","v":0},{"$f":"F8-F24","v":0},{"$f":"G8-G24","v":0},{"$f":"H8-H24","v":0},{"$f":"I8-I24","v":0}]
[]
["(IV)","Charges de personnel (hors ITS)",null,null,{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!C38+'STRUCT.EMPLOI&MASS SALARIALE-11'!E38","v":0},null,null,null,{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!H38+'STRUCT.EMPLOI&MASS SALARIALE-11'!J38","v":0}]
[null,null,null,"dont Salaires (6)",{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!C38","v":0},null,null,null,{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!H38","v":0}]
["(V)","EXCEDENT BRUT D'EXPLOITATION",null,null,{"$f":"E27-E25","v":0},{"$f":"F27-F25","v":0},{"$f":"G27-G25","v":0},{"$f":"H27-H25","v":0},{"$f":"I27-I25","v":0}]
[]
[null,"(a) Reprise sur provisions, Transferts de charges"]
[null,"(b) Amortissements (7)",null,null,{"$f":"'SYNTHÈSE des AMORTISSEMENTS -11'!D22","v":0},{"$f":"'SYNTHÈSE des AMORTISSEMENTS -11'!E22","v":0},{"$f":"'SYNTHÈSE des AMORTISSEMENTS -11'!F22","v":0},{"$f":"'SYNTHÈSE des AMORTISSEMENTS -11'!G22","v":0},{"$f":"'SYNTHÈSE des AMORTISSEMENTS -11'!H22","v":0}]
[]
["(VI)","RESULTAT D'EXPLOITATION",null,null,{"$f":"E29+E31-E32","v":0},{"$f":"F29+F31-F32","v":0},{"$f":"G29+G31-G32","v":0},{"$f":"H29+H31-H32","v":0},{"$f":"I29+I31-I32","v":0}]
[]
[null,"(c) Produit financier"]
[null,"(d) Frais financier"]
["(VII)","RESULTAT FINANCIER",null,null,{"$f":"E36-E37","v":0},{"$f":"F36-F37","v":0},{"$f":"G36-G37","v":0},{"$f":"H36-H37","v":0},{"$f":"I36-I37","v":0}]
[]
["(VIII)","RESULTAT HORS ACTIVITES ORDINAIRES"]
[]
["(IX)","RESULTAT BRUT",null,null,{"$f":"E34+E38+E40","v":0},{"$f":"F34+F38+F40","v":0},{"$f":"G34+G38+G40","v":0},{"$f":"H34+H38+H40","v":0},{"$f":"I34+I38+I40","v":0}]
["(X)","BIC (Impôts sur les Sociétés)",null,null,{"$f":"E42*'REFERENCES - 11'!$D$22","v":0},{"$f":"F42*'REFERENCES - 11'!$D$22","v":0},{"$f":"G42*'REFERENCES - 11'!$D$22","v":0},{"$f":"H42*'REFERENCES - 11'!$D$22","v":0},{"$f":"I42*'REFERENCES - 11'!$D$22","v":0}]
["(XI)","RESULTAT NET COMPTABLE",null,null,{"$f":"E42-E43","v":0},{"$f":"F42-F43","v":0},{"$f":"G42-G43","v":0},{"$f":"H42-H43","v":0},{"$f":"I42-I43","v":0}]
[]
["(XII)","RENTABILITE ECONOMIQUE",null,null,{"$f":"IF(E8=0,0,E29/E8)","v":0},{"$f":"IF(F8=0,0,F29/F8)","v":0},{"$f":"IF(G8=0,0,G29/G8)","v":0},{"$f":"IF(H8=0,0,H29/H8)","v":0},{"$f":"IF(I8=0,0,I29/I8)","v":0}]
["(XIII)","CASH FLOW",null,null,{"$f":"E44+E32","v":0},{"$f":"F44+F32","v":0},{"$f":"G44+G32","v":0},{"$f":"H44+H32","v":0},{"$f":"I44+I32","v":0}]
["(XIV)","INVESTISSEMENTS CUMULES EFFECTUES (8)",null,null,{"$f":"E47","v":0},{"$f":"E47+F47","v":0},{"$f":"F48+G47","v":0},{"$f":"G48+H47","v":0},{"$f":"H48+I47","v":0}]
["(XV)","PAY BACK (9)"]
[]
[]
["(1) 5 ans pour les investissements réalisés en Zone A, 8 ans pour les investissements réalisés en Zone B et 15 ans pour les investissements en Zone C."]
["(2) Chiffre d'affaires: Se référer en annexe au tableau A3 du Chiffre d'affaires."]
["(3) ITS Nationaux= 2,8%xsalaires totaux des ivoiriens  / ITS Non Nationaux= 12%xsalaires totaux des Non Nationaux"]
["(4) TSE= 0,1% x Ventes HT"]
["(5) Consommations intermediaires : Ce montant est reporté dans le tableau A4 Sourcing pour les années 1 et 5."]
["(6) Salaire : Se référer en annexe au tableau A9 Structure des Emplois & Masse Salariale pour les années 1 et 5."]
["(7) Les Amortissements: Se référer au tableau A8 Tableau des amortissements."]
["(8) Les investissements doivent être exécutés en 2 années avec une possibilité de prorogation à 3 ans. Le cumul des investissements correspond au total du tableau A5."]
["(9) Le pay back la durée (en année) nécessaire pour que le cumul du cash flow égale le cumul des investissements."]
[]
[]
["VALEUR AJOUTE (III)=(I) - (II)"]
["EXCEDENT BRUT D'EXPLOITATION (V) = (III)-(IV)"]
["RESULTAT D'EXPLOITATION = (V)+(a)-(b)"]
["RESULTAT FINANCIER (VI)= (c)-(d)"]
["RESULTAT BRUT(IX)=(VI) + (VII)+(VIII)"]
["RESULTANT NET COMPTABLE (XI)=(IX) - (X)"]
["RENTABILITE ECONOMIQUE = (V)/(I)"]
["CASH FLOW= (XI) + (b)"]

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[null,"Total Autres Immo. Incorporelles",null,{"$f":"'INVENT.Autre Im Inco Importé-11'!E6","v":0},null,{"$f":"'INVENT.Autre Im Inco Importé-11'!G6","v":0}]
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[null,"Total Instal., Agencements & Aménagements",null,{"$f":"'INVENT.Inst&Agen Importés -11'!E6","v":0},null,{"$f":"'INVENT.Inst&Agen Importés -11'!G6","v":0}]
[null,"Total Matériels & Outillages",null,{"$f":"'INVENT.Mat&Outillag Importé -11'!E6","v":0},null,{"$f":"'INVENT.Mat&Outillag Importé -11'!G6","v":0}]
[null,"Total Matériels de Transport",null,{"$f":"'INVENT.Mat Transp importés - 11'!E6","v":0},null,{"$f":"'INVENT.Mat Transp importés - 11'!G6","v":0}]
[null,"Total Mobiliers & Matériels de Bureau",null,{"$f":"'INVENT.Mob&Mat Bur Importé - 11'!E6","v":0},null,{"$f":"'INVENT.Mob&Mat Bur Importé - 11'!G6","v":0}]
[null,"Total Matériels Informatiques",null,{"$f":"'INVENT.Ma Informatiq Importé-11'!E6","v":0},null,{"$f":"'INVENT.Ma Informatiq Importé-11'!G6","v":0}]
[null,"Total Pièces Rechange",null,{"$f":"'INVENT.Pieces Rech Importé - 11'!E6","v":0},null,{"$f":"'INVENT.Pieces Rech Importé - 11'!G6","v":0}]
[]
[null,"TOTAL",null,null,null,{"$f":"SUM(F6:F15)","v":0}]

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[null,null,null,null,null,"Taux","Montant"]
[]
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[null,"Matériels de Transport",{"$f":"'INVEST.Matériels Transport - 11'!$E$7","v":0},{"$f":"'INVEST.Matériels Transport - 11'!$G$7","v":0},{"$f":"'INVEST.Matériels Transport - 11'!$H$7","v":0},{"$f":"'INVEST.Matériels Transport - 11'!$I$7","v":0},{"$f":"'INVEST.Matériels Transport - 11'!$J$7","v":0},{"$f":"'INVEST.Matériels Transport - 11'!K7","v":0},{"$f":"'INVEST.Matériels Transport - 11'!L7","v":0},{"$f":"'INVEST.Matériels Transport - 11'!$M$7","v":0},{"$f":"'INVEST.Matériels Transport - 11'!$N$7","v":0},{"$f":"'INVEST.Matériels Transport - 11'!$O$7","v":0},{"$f":"'INVEST.Matériels Transport - 11'!P7","v":0},{"$f":"'INVEST.Matériels Transport - 11'!R7","v":0},null,0]
[null,"Mobiliers & Matériels de Bureau",{"$f":"'INVEST Mat & Mob Bureau - 11'!$E$7","v":0},{"$f":"'INVEST Mat & Mob Bureau - 11'!$G$7","v":0},{"$f":"'INVEST Mat & Mob Bureau - 11'!$H$7","v":0},{"$f":"'INVEST Mat & Mob Bureau - 11'!$I$7","v":0},{"$f":"'INVEST Mat & Mob Bureau - 11'!$J$7","v":0},{"$f":"'INVEST Mat & Mob Bureau - 11'!K7","v":0},{"$f":"'INVEST Mat & Mob Bureau - 11'!L7","v":0},{"$f":"'INVEST Mat & Mob Bureau - 11'!$M$7","v":0},{"$f":"'INVEST Mat & Mob Bureau - 11'!$N$7","v":0},{"$f":"'INVEST Mat & Mob Bureau - 11'!$O$7","v":0},{"$f":"'INVEST Mat & Mob Bureau - 11'!P7","v":0},{"$f":"'INVEST Mat & Mob Bureau - 11'!R7","v":0},null,0]
[null,"Matériels Informatiques",{"$f":"'INVEST Mat Informatiques - 11'!$E$7","v":0},{"$f":"'INVEST Mat Informatiques - 11'!$G$7","v":0},{"$f":"'INVEST Mat Informatiques - 11'!$H$7","v":0},{"$f":"'INVEST Mat Informatiques - 11'!$I$7","v":0},{"$f":"'INVEST Mat Informatiques - 11'!$J$7","v":0},{"$f":"'INVEST Mat Informatiques - 11'!K7","v":0},{"$f":"'INVEST Mat Informatiques - 11'!L7","v":0},{"$f":"'INVEST Mat Informatiques - 11'!$M$7","v":0},{"$f":"'INVEST Mat Informatiques - 11'!$N$7","v":0},{"$f":"'INVEST Mat Informatiques - 11'!$O$7","v":0},{"$f":"'INVEST Mat Informatiques - 11'!P7","v":0},{"$f":"'INVEST Mat Informatiques - 11'!R7","v":0},null,0]
[null,"Total Immobilisations corporelles",{"$f":"SUM(C15:C21)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"TOTAL",{"$f":"C12+C22","v":0},{"$f":"D22+D12","v":0},{"$f":"E12+E22","v":0},{"$f":"F12+F22","v":0},{"$f":"G12+G22","v":0},{"$f":"H12+H22","v":0},{"$f":"I12+I22","v":0},{"$f":"J22+J12","v":0},{"$f":"K22+K12","v":0},{"$f":"L22+L12","v":0},{"$f":"M12+M22","v":0},{"$f":"N12+N22","v":0},null,0]
[]
[null,"Montant Hors TVA",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N23-L23-H23","v":0}]
[]
[null,"Besoins en Fonds de Roulement"]
[null,"(1) La désignation correspond au nom commercial (nom usuel)"]
[null,"(2) Le droit de douane (DD) = CAF x droit d'entrée à l'importation"]
[null,"(3) PCS (1%) RSTAT (1%) PCC (0,5%) = CAF x 2,5%"]
[null,"(4) TVA sur les achats à l'étranger = (CAF+DD+RSTAT) x 18% TVA sur les achats locaux = Achats en Côte d'Ivoire x 18%"]
[null,"(5) Coût total (CT) = CAF+DD+PCS RSTAT PCC+Achats en Côte d'Ivoire+Autres coûts locaux+TVA"]

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[48,null,{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!C106","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!D106","v":3},0.33333333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL",null,null,null,{"$f":"F54+F5","v":0},{"$f":"G54+G5","v":0},0,0,0,0,0,0,{"$f":"N54+N5","v":0},0,0,0,0,0,0]
[null,"* Le nombre d'année est de cinq (5) ans pour les investissements réalisés en Zone A, huit (8) ans pour les investissements réalisés en Zone B et Quinze (15) ans pour les investissements en Zone C"]
[null,"TABLEAU DES AMORTISSEMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(En Milliers F. Cfa)"]
[null,"IMMOBILISATIONS","VALEUR D'ORIGINE","DUREE DE VIE","TAUX","DOTATIONS AUX AMORTISSEMENTS"]
[null,null,null,null,null,"ANNEE 1","ANNEE 2","ANNEE 3","ANNEE 4","ANNEE 5*","ANNEE 6","ANNEE 7","ANNEE 8","ANNEE 9","ANNEE 10","ANNEE 11","ANNEE 12","ANNEE 13","ANNEE 14","ANNEE 15"]
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[null,"TOTAL",null,null,null,{"$f":"F157+F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"* Le nombre d'année est de cinq (5) ans pour les investissements réalisés en Zone A, huit (8) ans pour les investissements réalisés en Zone B et Quinze (15) ans pour les investissements en Zone C"]
[null,"TABLEAU DES AMORTISSEMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(En Milliers F. Cfa)"]
[null,"IMMOBILISATIONS","VALEUR D'ORIGINE","DUREE DE VIE","TAUX","DOTATIONS AUX AMORTISSEMENTS"]
[null,null,null,null,null,"ANNEE 1","ANNEE 2","ANNEE 3","ANNEE 4","ANNEE 5*","ANNEE 6","ANNEE 7","ANNEE 8","ANNEE 9","ANNEE 10","ANNEE 11","ANNEE 12","ANNEE 13","ANNEE 14","ANNEE 15"]
[null,"CONSTRUCTIONS ET BÂTIMENTS",null,null,null,{"$f":"SUM(F212:F229)","v":0},{"$f":"SUM(G212:G229)","v":0},0,0,0,0,0,0,{"$f":"SUM(N212:N229)","v":0},0,0,0,0,0,0]
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[496,null,{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!C1214","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!D1214","v":10},0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[497,null,{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!C1215","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!D1215","v":10},0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[498,null,{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!C1216","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!D1216","v":10},0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[499,null,{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!C1217","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!D1217","v":10},0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[500,null,{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!C1218","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!D1218","v":10},0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL",null,null,null,{"$f":"F712+F211","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"* Le nombre d'année est de cinq (5) ans pour les investissements réalisés en Zone A, huit (8) ans pour les investissements réalisés en Zone B et Quinze (15) ans pour les investissements en Zone C"]
[null,"TABLEAU DES AMORTISSEMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(En Milliers F. Cfa)"]
[null,"IMMOBILISATIONS","VALEUR D'ORIGINE","DUREE DE VIE","TAUX","DOTATIONS AUX AMORTISSEMENTS"]
[null,null,null,null,null,"ANNEE 1","ANNEE 2","ANNEE 3","ANNEE 4","ANNEE 5*","ANNEE 6","ANNEE 7","ANNEE 8","ANNEE 9","ANNEE 10","ANNEE 11","ANNEE 12","ANNEE 13","ANNEE 14","ANNEE 15"]
[null,"MATERIELS ET OUTILLAGES",null,null,null,{"$f":"SUM(F1219:F1255)","v":0},{"$f":"SUM(G1219:G1255)","v":0},0,0,0,0,0,0,{"$f":"SUM(N1219:N1255)","v":0},0,0,0,0,0,0]
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[]
[null,"* Le nombre d'année est de cinq (5) ans pour les investissements réalisés en Zone A, huit (8) ans pour les investissements réalisés en Zone B et Quinze (15) ans pour les investissements en Zone C"]
[null,"TABLEAU DES AMORTISSEMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(En Milliers F. Cfa)"]
[null,"IMMOBILISATIONS","VALEUR D'ORIGINE","DUREE DE VIE","TAUX","DOTATIONS AUX AMORTISSEMENTS"]
[null,null,null,null,null,"ANNEE 1","ANNEE 2","ANNEE 3","ANNEE 4","ANNEE 5*","ANNEE 6","ANNEE 7","ANNEE 8","ANNEE 9","ANNEE 10","ANNEE 11","ANNEE 12","ANNEE 13","ANNEE 14","ANNEE 15"]
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[]
[null,"* Le nombre d'année est de cinq (5) ans pour les investissements réalisés en Zone A, huit (8) ans pour les investissements réalisés en Zone B et Quinze (15) ans pour les investissements en Zone C"]
[null,"TABLEAU DES AMORTISSEMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(En Milliers F. Cfa)"]
[null,"IMMOBILISATIONS","VALEUR D'ORIGINE","DUREE DE VIE","TAUX","DOTATIONS AUX AMORTISSEMENTS"]
[null,null,null,null,null,"ANNEE 1","ANNEE 2","ANNEE 3","ANNEE 4","ANNEE 5*","ANNEE 6","ANNEE 7","ANNEE 8","ANNEE 9","ANNEE 10","ANNEE 11","ANNEE 12","ANNEE 13","ANNEE 14","ANNEE 15"]
[null,"MAT. ET MOBIL. DE BUREAU",null,null,null,{"$f":"SUM(F1781:F1880)","v":0},0,0,0,0,0,0,0]
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[]
[null,"* Le nombre d'année est de cinq (5) ans pour les investissements réalisés en Zone A, huit (8) ans pour les investissements réalisés en Zone B et Quinze (15) ans pour les investissements en Zone C"]
[null,"TABLEAU DES AMORTISSEMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(En Milliers F. Cfa)"]
[null,"IMMOBILISATIONS","VALEUR D'ORIGINE","DUREE DE VIE","TAUX","DOTATIONS AUX AMORTISSEMENTS"]
[null,null,null,null,null,"ANNEE 1","ANNEE 2","ANNEE 3","ANNEE 4","ANNEE 5*","ANNEE 6","ANNEE 7","ANNEE 8","ANNEE 9","ANNEE 10","ANNEE 11","ANNEE 12","ANNEE 13","ANNEE 14","ANNEE 15"]
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[null,"* La liste des immobilisations et leur valeur dans cette rubrique du tableau des amortissements devraient correspondre en tout point à la liste et à la valeur des immobilisations sur la liste des investissements prévus. Voir feuille \"Investissements\" (sous réserve que dans le présent tableau les valeurs sont en milliers de F. Cfa)."]
[]
[]
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[null,"* La liste des immobilisations et leur valeur dans cette rubrique du tableau des amortissements devraient correspondre en tout point à la liste et à la valeur des immobilisations sur la liste des investissements prévus. Voir feuille \"Investissements\" (sous réserve que dans le présent tableau les valeurs sont en milliers de F. Cfa)."]
[]
[]
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[null,"* La liste des immobilisations et leur valeur dans cette rubrique du tableau des amortissements devraient correspondre en tout point à la liste et à la valeur des immobilisations sur la liste des investissements prévus. Voir feuille \"Investissements\" (sous réserve que dans le présent tableau les valeurs sont en milliers de F. Cfa)."]
[]
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[null,"* La liste des immobilisations et leur valeur dans cette rubrique du tableau des amortissements devraient correspondre en tout point à la liste et à la valeur des immobilisations sur la liste des investissements prévus. Voir feuille \"Investissements\" (sous réserve que dans le présent tableau les valeurs sont en milliers de F. Cfa)."]
[]
[]
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[null,"* La liste des immobilisations et leur valeur dans cette rubrique du tableau des amortissements devraient correspondre en tout point à la liste et à la valeur des immobilisations sur la liste des investissements prévus. Voir feuille \"Investissements\" (sous réserve que dans le présent tableau les valeurs sont en milliers de F. Cfa)."]
[]
[]
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[null,"* La liste des immobilisations et leur valeur dans cette rubrique du tableau des amortissements devraient correspondre en tout point à la liste et à la valeur des immobilisations sur la liste des investissements prévus. Voir feuille \"Investissements\" (sous réserve que dans le présent tableau les valeurs sont en milliers de F. Cfa)."]
[]
[]
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[null,"* La liste des immobilisations et leur valeur dans cette rubrique du tableau des amortissements devraient correspondre en tout point à la liste et à la valeur des immobilisations sur la liste des investissements prévus. Voir feuille \"Investissements\" (sous réserve que dans le présent tableau les valeurs sont en milliers de F. Cfa)."]
[]
[]
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[null,"* La liste des immobilisations et leur valeur dans cette rubrique du tableau des amortissements devraient correspondre en tout point à la liste et à la valeur des immobilisations sur la liste des investissements prévus. Voir feuille \"Investissements\" (sous réserve que dans le présent tableau les valeurs sont en milliers de F. Cfa)."]
[]
[]
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[null,"* La liste des immobilisations et leur valeur dans cette rubrique du tableau des amortissements devraient correspondre en tout point à la liste et à la valeur des immobilisations sur la liste des investissements prévus. Voir feuille \"Investissements\" (sous réserve que dans le présent tableau les valeurs sont en milliers de F. Cfa)."]
[]
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[null,"* La liste des immobilisations et leur valeur dans cette rubrique du tableau des amortissements devraient correspondre en tout point à la liste et à la valeur des immobilisations sur la liste des investissements prévus. Voir feuille \"Investissements\" (sous réserve que dans le présent tableau les valeurs sont en milliers de F. Cfa)."]

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[null,"IMMOBILISATIONS","VALEUR D'ORIGINE","DOTATIONS AUX AMORTISSEMENTS"]
[null,null,null,"AN 1","ANNEE 2","ANNEE 3","ANNEE 4","ANNEE 5*","ANNEE 6","ANNEE 7","ANNEE 8","ANNEE 9","ANNEE 10","ANNEE 11"]
[]
[null,"Immobilisations Incorporelles"]
[null,"Frais d'établissement",{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!C6/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!F6/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!G6/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!H6/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!I6/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!J6/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!K6/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!L6/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!M6/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!N6/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!O6/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!P6/1000","v":0}]
[null,"Logiciel",{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!C58/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!F58/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!G58/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!H58/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!I58/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!J58/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!K58/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!L58/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!M58/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!N58/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!O58/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!P58/1000","v":0}]
[null,"Autres Immobilisations Incorporelles",{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!C110/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!F110/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!G110/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!H110/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!I110/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!J110/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!K110/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!L110/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!M110/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!N110/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!O110/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!P110/1000","v":0}]
[null,"Total Immobilisations Incorporelles",{"$f":"SUM(C7:C9)","v":0},{"$f":"SUM(D7:D9)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L7:L9)","v":0},0,0]
[]
[null,"Immobilisations Corporelles"]
[null,"Terrains",{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!C162/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!F162/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!G162/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!H162/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!I162/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!J162/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!K162/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!L162/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!M162/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!N162/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!O162/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!P162/1000","v":0}]
[null,"Constructions & Bâtiments",{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!C214/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!F214/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!G214/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!H214/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!I214/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!J214/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!K214/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!L214/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!M214/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!N214/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!O214/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!P214/1000","v":0}]
[null,"Installations, Agencements & Aménagements",{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!C718/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!F718/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!G718/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!H718/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!I718/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!J718/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!K718/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!L718/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!M718/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!N718/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!O718/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!P718/1000","v":0}]
[null,"Matériels & Outillages",{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!C1222/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!F1222/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!G1222/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!H1222/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!I1222/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!J1222/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!K1222/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!L1222/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!M1222/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!N1222/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!O1222/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!P1222/1000","v":0}]
[null,"Matériels de Transport",{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!C1726/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!F1726/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!G1726/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!H1726/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!I1726/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!J1726/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!K1726/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!L1726/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!M1726/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!N1726/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!O1726/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!P1726/1000","v":0}]
[null,"Mobiliers & Matériels de Bureau",{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!C1780/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!F1780/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!G1780/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!H1780/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!I1780/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!J1780/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!K1780/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!L1780/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!M1780/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!N1780/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!O1780/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!P1780/1000","v":0}]
[null,"Matériels Informatiques",{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!C1884/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!F1884/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!G1884/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!H1884/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!I1884/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!J1884/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!K1884/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!L1884/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!M1884/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!N1884/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!O1884/1000","v":0},{"$f":"'TABLEAU DES AMORTISSEMENTS - 11'!P1884/1000","v":0}]
[null,"Total Immobilisations corporelles",{"$f":"SUM(C13:C19)","v":0},{"$f":"SUM(D13:D19)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L13:L19)","v":0},0,0]
[]
[null,"TOTAL sur INVESTISSEMENTS INITIAUX",{"$f":"C20+C10","v":0},{"$f":"D20+D10","v":0},0,0,0,0,0,0,0,{"$f":"L20+L10","v":0},0,0]
[]
[null,"Amort. sur Anciennes Immobilisations (1)"]
[null,"Amort. sur Investis. en période Exploitation (2)"]
[]
[null,"TOTAL AMORTISSEMENTS",null,{"$f":"D25+D24+D22","v":0},{"$f":"E25+E24+E22","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"(1) Cette rubrique concerne uniquement les Demandes d'Agrément à l'Investissement relatifs aux \"développements d'activité\". Elle est imputée des dotations aux amortissement des immobilisations existantes préalablement aux investissements projetés."]
[null,"(2) Les investissements en période d'Exploitation s'entendent les investissements effectués après la période d'investissement (i) soit en remplacement d'immobilisations, (ii) soit en augmentation de capacité de production, (iii) soit en amélioration des outils & infrastructures de production. "]

{"sheet":"IMPOT&DOUANE en ANNEE EXPLOI-11","index":37,"n_rows":45,"n_cols":14,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,null,null,{"$f":"'REFERENCES - 11'!D7","v":0},null,{"$f":"'REFERENCES - 11'!D9","v":0},null,null,null,null,null,{"$f":"D1","v":0},null,{"$f":"F1","v":0}]
[null,null,"SYNTHESE DES IMPOTS & DROIT DE DOUANE GENERES PAR LE PROJET EN ANNEE D'EXPLOITATION  (1)"]
[null,null,null,null,null,null,"En F. Cfa",null,null,null,null,"En F. Cfa"]
[null,null,"AN 1","AN 2","AN 3","AN 4","AN 5","AN 6","AN 7","AN 8","AN 9","AN 10","AN 11"]
[]
[null,"IMPOTS"]
[null,"IMPOT A LA CHARGE DE L'ENTREPRISE"]
[null,"ITS PART EMPLOYEUR (2)",{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!C13*'REFERENCES - 11'!$D$14+('EVOL EFFECTIF&MASS SALARIAL-11 '!C23+'EVOL EFFECTIF&MASS SALARIAL-11 '!C33)*'REFERENCES - 11'!$D$15)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!E13*'REFERENCES - 11'!$D$14+('EVOL EFFECTIF&MASS SALARIAL-11 '!E23+'EVOL EFFECTIF&MASS SALARIAL-11 '!E33)*'REFERENCES - 11'!$D$15)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!G13*'REFERENCES - 11'!$D$14+('EVOL EFFECTIF&MASS SALARIAL-11 '!G23+'EVOL EFFECTIF&MASS SALARIAL-11 '!G33)*'REFERENCES - 11'!$D$15)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!I13*'REFERENCES - 11'!$D$14+('EVOL EFFECTIF&MASS SALARIAL-11 '!I23+'EVOL EFFECTIF&MASS SALARIAL-11 '!I33)*'REFERENCES - 11'!$D$15)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!K13*'REFERENCES - 11'!$D$14+('EVOL EFFECTIF&MASS SALARIAL-11 '!K23+'EVOL EFFECTIF&MASS SALARIAL-11 '!K33)*'REFERENCES - 11'!$D$15)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!M13*'REFERENCES - 11'!$D$14+('EVOL EFFECTIF&MASS SALARIAL-11 '!M23+'EVOL EFFECTIF&MASS SALARIAL-11 '!M33)*'REFERENCES - 11'!$D$15)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!O13*'REFERENCES - 11'!$D$14+('EVOL EFFECTIF&MASS SALARIAL-11 '!O23+'EVOL EFFECTIF&MASS SALARIAL-11 '!O33)*'REFERENCES - 11'!$D$15)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!Q13*'REFERENCES - 11'!$D$14+('EVOL EFFECTIF&MASS SALARIAL-11 '!Q23+'EVOL EFFECTIF&MASS SALARIAL-11 '!AI33)*'REFERENCES - 11'!$D$15)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!S13*'REFERENCES - 11'!$D$14+('EVOL EFFECTIF&MASS SALARIAL-11 '!S23+'EVOL EFFECTIF&MASS SALARIAL-11 '!S33)*'REFERENCES - 11'!$D$15)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!U13*'REFERENCES - 11'!$D$14+('EVOL EFFECTIF&MASS SALARIAL-11 '!U23+'EVOL EFFECTIF&MASS SALARIAL-11 '!U33)*'REFERENCES - 11'!$D$15)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!W13*'REFERENCES - 11'!$D$14+('EVOL EFFECTIF&MASS SALARIAL-11 '!W23+'EVOL EFFECTIF&MASS SALARIAL-11 '!W33)*'REFERENCES - 11'!$D$15)*1000","v":0}]
[null,"FDFP (3)",{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!C13*'REFERENCES - 11'!$D$16+('EVOL EFFECTIF&MASS SALARIAL-11 '!C23+'EVOL EFFECTIF&MASS SALARIAL-11 '!C33)*'REFERENCES - 11'!$D$16)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!E13*'REFERENCES - 11'!$D$16+('EVOL EFFECTIF&MASS SALARIAL-11 '!E23+'EVOL EFFECTIF&MASS SALARIAL-11 '!E33)*'REFERENCES - 11'!$D$16)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!G13*'REFERENCES - 11'!$D$16+('EVOL EFFECTIF&MASS SALARIAL-11 '!G23+'EVOL EFFECTIF&MASS SALARIAL-11 '!G33)*'REFERENCES - 11'!$D$16)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!I13*'REFERENCES - 11'!$D$16+('EVOL EFFECTIF&MASS SALARIAL-11 '!I23+'EVOL EFFECTIF&MASS SALARIAL-11 '!I33)*'REFERENCES - 11'!$D$16)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!K13*'REFERENCES - 11'!$D$16+('EVOL EFFECTIF&MASS SALARIAL-11 '!K23+'EVOL EFFECTIF&MASS SALARIAL-11 '!K33)*'REFERENCES - 11'!$D$16)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!M13*'REFERENCES - 11'!$D$16+('EVOL EFFECTIF&MASS SALARIAL-11 '!M23+'EVOL EFFECTIF&MASS SALARIAL-11 '!M33)*'REFERENCES - 11'!$D$16)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!O13*'REFERENCES - 11'!$D$16+('EVOL EFFECTIF&MASS SALARIAL-11 '!O23+'EVOL EFFECTIF&MASS SALARIAL-11 '!O33)*'REFERENCES - 11'!$D$16)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!Q13*'REFERENCES - 11'!$D$16+('EVOL EFFECTIF&MASS SALARIAL-11 '!Q23+'EVOL EFFECTIF&MASS SALARIAL-11 '!AI33)*'REFERENCES - 11'!$D$16)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!S13*'REFERENCES - 11'!$D$16+('EVOL EFFECTIF&MASS SALARIAL-11 '!S23+'EVOL EFFECTIF&MASS SALARIAL-11 '!S33)*'REFERENCES - 11'!$D$16)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!U13*'REFERENCES - 11'!$D$16+('EVOL EFFECTIF&MASS SALARIAL-11 '!U23+'EVOL EFFECTIF&MASS SALARIAL-11 '!U33)*'REFERENCES - 11'!$D$16)*1000","v":0},{"$f":"('EVOL EFFECTIF&MASS SALARIAL-11 '!W13*'REFERENCES - 11'!$D$16+('EVOL EFFECTIF&MASS SALARIAL-11 '!W23+'EVOL EFFECTIF&MASS SALARIAL-11 '!W33)*'REFERENCES - 11'!$D$16)*1000","v":0}]
[null,"TSE (4)",{"$f":"'EVOLUTION DU CA - 11'!B10*0.1%*1000","v":0},{"$f":"'EVOLUTION DU CA - 11'!C10*0.1%*1000","v":0},{"$f":"'EVOLUTION DU CA - 11'!D10*0.1%*1000","v":0},{"$f":"'EVOLUTION DU CA - 11'!E10*0.1%*1000","v":0},{"$f":"'EVOLUTION DU CA - 11'!F10*0.1%*1000","v":0},{"$f":"'EVOLUTION DU CA - 11'!G10*0.1%*1000","v":0},{"$f":"'EVOLUTION DU CA - 11'!H10*0.1%*1000","v":0},{"$f":"'EVOLUTION DU CA - 11'!I10*0.1%*1000","v":0},{"$f":"'EVOLUTION DU CA - 11'!J10*0.1%*1000","v":0},{"$f":"'EVOLUTION DU CA - 11'!K10*0.1%*1000","v":0},{"$f":"'EVOLUTION DU CA - 11'!L10*0.1%*1000","v":0}]
[null,"BIC, BNC, BA (5)",{"$f":"'COMPTE de RESULTAT - 11'!D37*1000","v":0},{"$f":"'COMPTE de RESULTAT - 11'!E37*1000","v":0},{"$f":"'COMPTE de RESULTAT - 11'!F37*1000","v":0},{"$f":"'COMPTE de RESULTAT - 11'!G37*1000","v":0},{"$f":"'COMPTE de RESULTAT - 11'!H37*1000","v":0},{"$f":"'COMPTE de RESULTAT - 11'!I37*1000","v":0},{"$f":"'COMPTE de RESULTAT - 11'!J37*1000","v":0},{"$f":"'COMPTE de RESULTAT - 11'!K37*1000","v":0},{"$f":"'COMPTE de RESULTAT - 11'!L37*1000","v":0},{"$f":"'COMPTE de RESULTAT - 11'!M37*1000","v":0},{"$f":"'COMPTE de RESULTAT - 11'!N37*1000","v":0}]
[null,"PATENTE"]
[null,"LICENCE"]
[null,"IMPOT FONCIER"]
[null,"TVA NON DEDUCTIBLE"]
[null,"IMPOTS SPECIFIQUES A L'ACTIVITE"]
[null,"DROIT D'ENREGISTREMENT"]
[null,"AUTRES IMPOTS A LA CHARGE DE L'ENTREPRISE"]
[null,"TOTAL IMPOT A LA CHARGE DE L'ENTREPRISE",{"$f":"SUM(C8:C18)","v":0},{"$f":"SUM(D8:D18)","v":0},0,0,0,0,0,0,0,0,0]
[null,"TOTAL IMPOT A LA CHARGE DE L'ENTREPRISE HORS BIC(6)",{"$f":"SUM(C12:C18)+C8+C9+C10","v":0},{"$f":"SUM(D12:D18)+D8+D9+D10","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"IMPOT A PRELEVER PAR L'ENTREPRISE"]
[null,"TVA A PAYER"]
[null,"ITS PART SALARIE"]
[null,"IRVM"]
[null,"IRC"]
[null,"AUTRES IMPOTS PRELEVES PAR L'ENTREPRISE"]
[null,"TOTAL IMPOT A PRELEVER PAR L'ENTREPRISE",{"$f":"SUM(C23:C27)","v":0},{"$f":"SUM(D23:D27)","v":0},{"$f":"SUM(E23:E27)","v":0},{"$f":"SUM(F23:F27)","v":0},{"$f":"SUM(G23:G27)","v":0},{"$f":"SUM(H23:H27)","v":0},0,0,0,0,0]
[]
[null,"TOTAL IMPOTS VERSES PAR L'ENTREPRISE",{"$f":"+C28+C19","v":0},{"$f":"+D28+D19","v":0},{"$f":"+E28+E19","v":0},{"$f":"+F28+F19","v":0},{"$f":"+G28+G19","v":0},{"$f":"+H28+H19","v":0},0,0,0,0,0]
[]
[]
[null,"DROITS DOUANE HT"]
[null,"DROITS DE DOUANE, RSTAT, PCS & PCC"]
[null,"DUS & DROITS DE DOUANE SPECIFIQUES"]
[null,"TOTAL DROITS DOUANE HT",{"$f":"SUM(C34:C35)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"CONTRIBUTION DIRECT AU BUDGET DE L'ETAT",{"$f":"+C36+C30","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["(1)","Ce tableau concerne les impôts & droits de douane en régime de droit commun (donc avant déduction des éventuels avantages du code des investissements)."]
["(2)","ITS Nationaux= 1,2% du salaire des ivoiriens  / ITS Non Nationaux= 10,4% du salaire des Non Ivoiriens"]
["(3)","La taxe à la charge de l'employeur à verser au FDFP = 1,6%; elle est substituable en actions de formation pour un maximum de 1,2%."]
["(4)","TSE= 0,1% des Ventes HT"]
["(5)","BIC = 25% du Résultat Net"]
["(6)","Le total des impôts à la charge de l'entreprise hors BIC est reporté dans le Compte de Résultat à la rubrique \"Impôts & Taxes\""]

{"sheet":"DROIT DOUANE PERIODE INVEST -15","index":38,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":true,"merged":[[1,1,1,2]]}
[null,{"$f":"'REFERENCES - 11'!D7","v":0},{"$f":"'REFERENCES - 11'!D9","v":0}]
[null,"ETAT DE SYNTHESE des DROITS DE DOUANE SUR MATERIEL SUR LA PERIODE D'INVESTISSEMENT"]
[]
[]
[null,null,"MONTANT\n(en F. CFA)"]
[]
[null,"DROITS DE DOUANE  (Droits Fiscaux)",{"$f":"+'SYNTHÈSE INVESTISSEMENTS - 11'!D23","v":0}]
[null,"RSTAT",{"$f":"+'SYNTHÈSE INVESTISSEMENTS - 11'!E23","v":0}]
[null,"PCS",{"$f":"'SYNTHÈSE INVESTISSEMENTS - 11'!F23","v":0}]
[null,"PCC",{"$f":"+'SYNTHÈSE INVESTISSEMENTS - 11'!G23","v":0}]
[null,"TVA SUR DROITS DE DOUANE",{"$f":"+'SYNTHÈSE INVESTISSEMENTS - 11'!H23","v":0}]
[null,"TVA SUR ACHATS LOCAUX",{"$f":"+'SYNTHÈSE INVESTISSEMENTS - 11'!L23","v":0}]
[null,"DUS & DROITS DE DOUANE SPECIFIQUE"]
[]
[null,"TOTAL DOUANE",{"$f":"SUM(C7:C13)","v":0}]

{"sheet":"COMPTE de RESULTAT - 11","index":39,"n_rows":61,"n_cols":14,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"COMPTE DE RESULTAT",null,null,null,{"$f":"'REFERENCES - 11'!D7","v":0},null,null,null,{"$f":"'REFERENCES - 11'!D9","v":0}]
[null,null,null,null,null,null,"En milliers de F. Cfa",null,null,null,null,null,null,"En milliers de F. Cfa"]
[null,"LIBELLES",null,"AN 1","AN 2","AN 3","AN 4","AN 5","AN 6","AN 7","AN 8","AN 9","AN 10","AN 11"]
[]
[null,"CHIFFRE D'AFFAIRES (1)",null,{"$f":"'EVOLUTION DU CA - 11'!B10","v":0},{"$f":"'EVOLUTION DU CA - 11'!C10","v":0},{"$f":"'EVOLUTION DU CA - 11'!D10","v":0},{"$f":"'EVOLUTION DU CA - 11'!E10","v":0},{"$f":"'EVOLUTION DU CA - 11'!F10","v":0},{"$f":"'EVOLUTION DU CA - 11'!G10","v":0},{"$f":"'EVOLUTION DU CA - 11'!H10","v":0},{"$f":"'EVOLUTION DU CA - 11'!I10","v":0},{"$f":"'EVOLUTION DU CA - 11'!J10","v":0},{"$f":"'EVOLUTION DU CA - 11'!K10","v":0},{"$f":"'EVOLUTION DU CA - 11'!L10","v":0}]
[null,"Autres produits"]
["(I)","TOTAL PRODUITS",null,{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Achat Mat. Prem., Marchandises & Fournitures(2)",null,{"$f":"'SOURCING - 11'!E27","v":0},null,null,null,{"$f":"'SOURCING - 11'!J27","v":0}]
[null,"Transport"]
[null,"Services extérieurs"]
[null,"Impôts et taxes (3)",null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C20/1000","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D20/1000","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E20/1000","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F20/1000","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G20/1000","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H20/1000","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I20/1000","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J20/1000","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K20/1000","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L20/1000","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M20/1000","v":0}]
[null,"Autres Pertes et charges"]
["(II)","Total Consommations Intermédiaires",null,{"$f":"SUM(D9:D13)","v":0},{"$f":"SUM(E9:E13)","v":0},0,0,0,0,0,0,0,0,0]
[]
["(III)","VALEUR AJOUTEE",null,{"$f":"D7-D14","v":0},{"$f":"E7-E14","v":0},0,0,0,0,0,0,0,0,0]
[]
["(IV)","Frais de personnel (4)",null,{"$f":"'EVOL EFFECTIF&MASS SALARIAL-11 '!C45+'INTERIM & LOCATION MO-11'!C31","v":0},{"$f":"'EVOL EFFECTIF&MASS SALARIAL-11 '!E45+'INTERIM & LOCATION MO-11'!E31","v":0},{"$f":"'EVOL EFFECTIF&MASS SALARIAL-11 '!G45+'INTERIM & LOCATION MO-11'!G31","v":0},{"$f":"'EVOL EFFECTIF&MASS SALARIAL-11 '!I45+'INTERIM & LOCATION MO-11'!I31","v":0},{"$f":"'EVOL EFFECTIF&MASS SALARIAL-11 '!K45+'INTERIM & LOCATION MO-11'!K31","v":0},{"$f":"'EVOL EFFECTIF&MASS SALARIAL-11 '!M45+'INTERIM & LOCATION MO-11'!M31","v":0},{"$f":"'EVOL EFFECTIF&MASS SALARIAL-11 '!O45+'INTERIM & LOCATION MO-11'!O31","v":0},{"$f":"'EVOL EFFECTIF&MASS SALARIAL-11 '!Q45+'INTERIM & LOCATION MO-11'!Q31","v":0},{"$f":"'EVOL EFFECTIF&MASS SALARIAL-11 '!S45+'INTERIM & LOCATION MO-11'!S31","v":0},{"$f":"'EVOL EFFECTIF&MASS SALARIAL-11 '!U45+'INTERIM & LOCATION MO-11'!U31","v":0},{"$f":"'EVOL EFFECTIF&MASS SALARIAL-11 '!W45+'INTERIM & LOCATION MO-11'!W31","v":0}]
[]
["(V)","EBE",null,{"$f":"D16-D18","v":0},{"$f":"E16-E18","v":0},0,0,0,0,0,0,0,0,0]
[]
["a","Reprise sur Provisions"]
["b","Amortissements (5)",null,{"$f":"'SYNTHÈSE des AMORTISSEMENTS -11'!D27","v":0},{"$f":"'SYNTHÈSE des AMORTISSEMENTS -11'!E27","v":0},{"$f":"'SYNTHÈSE des AMORTISSEMENTS -11'!F27","v":0},{"$f":"'SYNTHÈSE des AMORTISSEMENTS -11'!G27","v":0},{"$f":"'SYNTHÈSE des AMORTISSEMENTS -11'!H27","v":0},{"$f":"'SYNTHÈSE des AMORTISSEMENTS -11'!I27","v":0},{"$f":"'SYNTHÈSE des AMORTISSEMENTS -11'!J27","v":0},{"$f":"'SYNTHÈSE des AMORTISSEMENTS -11'!K27","v":0},{"$f":"'SYNTHÈSE des AMORTISSEMENTS -11'!L27","v":0},{"$f":"'SYNTHÈSE des AMORTISSEMENTS -11'!M27","v":0},{"$f":"'SYNTHÈSE des AMORTISSEMENTS -11'!N27","v":0}]
[]
["(VI)","RESULTAT D'EXPL°",null,{"$f":"D20+D22-D23","v":0},{"$f":"E20+E22-E23","v":0},0,0,0,0,0,0,0,0,0]
[]
["c","Produits Financiers "]
["d","Frais Financiers"]
["(VII)","RESULTAT FINANCIER",null,{"$f":"D27-D28","v":0},{"$f":"E27-E28","v":0},0,0,0,0,0,0,0,0,0]
[]
["(VIII)","RESULTAT HORS ACTIVITES ORDINAIRES"]
[]
["(IX)","RESULTAT BRUT",null,{"$f":"D31+D29+D25","v":0},{"$f":"E31+E29+E25","v":0},0,0,0,0,0,0,0,0,0]
[null,"DEFICIT FISCAL REPORTABLE ANNEE COURANTE (6)"]
[null,"CUMUL DEFICIT FISCAL REPORTABLE (6)"]
[]
["(X)","BIC"]
[]
["(XI)","RESULTAT NET",null,{"$f":"D33-D37","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["(XII)","RENTABILITE ECONOMIQUE",null,{"$f":"IF(D7=0,0,D20/D7)","v":0},{"$f":"IF(E7=0,0,E20/E7)","v":0},0,0,0,0,0,0,0,0,0]
["(XIII)","CASH FLOW",null,{"$f":"D39+D23","v":0},0,0,0,0,0,0,0,0,0,0]
["(XIV)","INVESTISSEMENTS CUMULES EFFECTUES (6)",null,{"$f":"+'SYNTHÈSE INVESTISSEMENTS - 11'!N23/1000","v":0}]
["(XV)","PAY BACK (7)"]
[]
["(1) Chiffre d'affaires: Se référer au tableau de la feuille \"EVOLUTION DU CA\"."]
["(2) Achat Mat. Prem., Marchandises & Fournitures: Se référer au tableau de la feuille \"SOURCING\" pour la première et la cinquième année."]
["(3) Impôts & Taxes : Se référer à la ligne \"TOTAL IMPOT A LA CHARGE DE L'ENTREPRISE HORS BIC\" du tableau de la feuille \"IMPOT&DOUANE en ANNEE EXPLOI\"."]
["(4) Frais de personnel : Se référer au tableau de la feuille \"EVOL EFFECTIF&MASS SALARIAL\" et \"INTERIM & LOCATION MO\"."]
["(5) Les Amortissements: Se référer au tableau de la feuille \"SYNTHESE DES AMORTISSEMENTS\"."]
["(6) Les investissements doivent être exécutés en 2 années avec une possibilité de prorogation à 3 ans. Le cumul des investissements correspond au total du tableau de la feuille \"SYNTHESE INVESTISSEMENTS\"."]
["(7) Le pay back est la durée (en année) nécessaire pour que le cumul du cash flow égale le cumul des investissements."]
[]
["VALEUR AJOUTE (III )= (I) - (II)"]
["EXCEDENT BRUT D'EXPLOITATION (V) = (III )- (IV)"]
["RESULTAT D'EXPLOITATION (VI) = (V) + (a) - (b)"]
["RESULTAT FINANCIER (VII) = (c)-(d)"]
["RESULTAT BRUT(IX) = (VI) + (VII) + (VIII)"]
["RESULTANT NET COMPTABLE (XI) = (IX) - (X)"]
["RENTABILITE ECONOMIQUE (XII)= (V)/(I)"]
["CASH FLOW= (XI) + (b)"]

{"sheet":"RENSEIGNEMENT COMPLEMENTAIRE-11","index":40,"n_rows":30,"n_cols":5,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'REFERENCES - 11'!D7","v":0},null,null,null,{"$f":"'REFERENCES - 11'!D9","v":0}]
["RENSEIGNEMENT COMPLEMENTAIRES"]
[]
[null,"Loyer sur biens immobiliers  (en milliers F. CFA)"]
[]
[null,null,"AN1"]
[null,null,"AN2"]
[null,null,"AN3"]
[null,null,"AN4"]
[null,null,"AN5"]
[null,null,"AN6"]
[null,null,"AN7"]
[null,null,"AN8"]
[null,null,"AN9"]
[null,null,"AN10"]
[null,null,"AN11"]
[]
[null,"Détail des Constructions  (en milliers F. CFA)"]
[]
[null,null,"Terrain"]
[null,null,"Usine"]
[null,null,"Bureau"]
[null,null,"Magasin"]
[null,null,"Hangars"]
[null,null,"TOTAL",{"$f":"SUM(D21:D24)","v":0}]
[]
[null,"Valeur C&F des MP, Marchandises et Fournitures Importés (en milliers F. CFA)"]
[]
[null,null,"AN1",{"$f":"SUMIF('SOURCING - 11'!G9:G21,\"=ETRANGER\",'SOURCING - 11'!E9:E21)","v":0}]
[null,null,"AN5",{"$f":"SUMIF('SOURCING - 11'!L9:L21,\"=ETRANGER\",'SOURCING - 11'!J9:J21)","v":0}]

{"sheet":"RAPPORT SYNTHESE - 11","index":41,"n_rows":279,"n_cols":19,"rows_kept":279,"cut":false,"hidden":true,"merged":[[253,5,253,6],[250,1,250,4],[251,1,251,4],[252,1,252,4],[254,1,254,4],[254,5,254,6],[252,5,252,6],[251,5,251,6],[250,5,250,6],[244,5,244,6],[246,5,246,6],[247,5,247,6],[248,5,248,6],[249,5,249,6],[246,1,246,4],[247,1,247,4],[248,1,248,4],[249,1,249,4],[129,1,129,3],[116,8,117,9],[116,13,117,14],[15,1,15,2],[16,1,16,2],[115,4,117,4],[115,1,117,3],[116,10,116,12],[116,5,116,7],[119,1,119,3],[120,1,120,3],[121,1,121,3],[122,1,122,3],[123,1,123,3],[124,1,124,3],[125,1,125,3],[126,1,126,3],[127,1,127,3],[128,1,128,3],[119,8,119,9],[120,8,120,9],[121,8,121,9],[122,8,122,9],[123,8,123,9],[124,8,124,9],[125,8,125,9],[126,8,126,9],[127,8,127,9],[128,8,128,9],[264,1,264,2],[265,1,265,2],[266,1,266,2],[259,1,259,2],[260,1,260,2],[261,1,261,2],[262,1,262,2],[263,1,263,2],[260,7,260,8],[259,7,259,8],[261,7,261,8],[261,5,261,6],[262,5,262,6],[262,7,262,8],[259,5,259,6],[260,5,260,6],[263,7,263,8],[264,5,264,6],[264,7,264,8],[265,5,265,6],[265,7,265,8],[263,5,263,6],[266,5,266,6],[266,7,266,8],[269,1,269,2],[268,1,268,2],[269,3,269,5],[268,3,268,5],[264,3,264,4],[265,3,265,4],[266,3,266,4],[259,3,259,4],[260,3,260,4],[261,3,261,4],[262,3,262,4],[263,3,263,4]]}
[null,null,{"$f":"'REFERENCES - 11'!D7","v":0},null,null,{"$f":"'REFERENCES - 11'!D9","v":0},null,null,null,null,null,{"$f":"C1","v":0},null,null,{"$f":"F1","v":0}]
[]
["1/ RENTABILITE ECONOMIQUIE DU PROJET"]
[null,null,null,null,null,null,null,null,null,null,null,null,"En milliers de F. Cfa"]
[null,null,null,"AN 1","AN 2","AN 3","AN 4","AN 5","AN 6","AN 7","AN 8","AN 9","AN 10","AN 11"]
[]
[null,"Chiffre d'Affaires",null,{"$f":"'COMPTE de RESULTAT - 11'!D7","v":0},{"$f":"'COMPTE de RESULTAT - 11'!E7","v":0},{"$f":"'COMPTE de RESULTAT - 11'!F7","v":0},{"$f":"'COMPTE de RESULTAT - 11'!G7","v":0},{"$f":"'COMPTE de RESULTAT - 11'!H7","v":0},{"$f":"'COMPTE de RESULTAT - 11'!I7","v":0},{"$f":"'COMPTE de RESULTAT - 11'!J7","v":0},{"$f":"'COMPTE de RESULTAT - 11'!K7","v":0},{"$f":"'COMPTE de RESULTAT - 11'!L7","v":0},{"$f":"'COMPTE de RESULTAT - 11'!M7","v":0},{"$f":"'COMPTE de RESULTAT - 11'!N7","v":0}]
[null,"Excédent Brut d'Exploitation",null,{"$f":"'COMPTE de RESULTAT - 11'!D20","v":0},{"$f":"'COMPTE de RESULTAT - 11'!E20","v":0},{"$f":"'COMPTE de RESULTAT - 11'!F20","v":0},{"$f":"'COMPTE de RESULTAT - 11'!G20","v":0},{"$f":"'COMPTE de RESULTAT - 11'!H20","v":0},{"$f":"'COMPTE de RESULTAT - 11'!I20","v":0},{"$f":"'COMPTE de RESULTAT - 11'!J20","v":0},{"$f":"'COMPTE de RESULTAT - 11'!K20","v":0},{"$f":"'COMPTE de RESULTAT - 11'!L20","v":0},{"$f":"'COMPTE de RESULTAT - 11'!M20","v":0},{"$f":"'COMPTE de RESULTAT - 11'!N20","v":0}]
[null,"EBE / CA",null,{"$f":"IF(D7=0,0,D8/D7)","v":0},{"$f":"IF(E7=0,0,E8/E7)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
["2/ IMPACT SUR LA CROISSANCE ÉCONOMIQUE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"En milliers de F. Cfa"]
[null,null,null,"AN 1","AN 2","AN 3","AN 4","AN 5","AN 6","AN 7","AN 8","AN 9","AN 10","AN 11"]
[null,"VALEUR AJOUTÉE",null,{"$f":"'COMPTE de RESULTAT - 11'!D16","v":0},{"$f":"'COMPTE de RESULTAT - 11'!E16","v":0},{"$f":"'COMPTE de RESULTAT - 11'!F16","v":0},{"$f":"'COMPTE de RESULTAT - 11'!G16","v":0},{"$f":"'COMPTE de RESULTAT - 11'!H16","v":0},{"$f":"'COMPTE de RESULTAT - 11'!I16","v":0},{"$f":"'COMPTE de RESULTAT - 11'!J16","v":0},{"$f":"'COMPTE de RESULTAT - 11'!K16","v":0},{"$f":"'COMPTE de RESULTAT - 11'!L16","v":0},{"$f":"'COMPTE de RESULTAT - 11'!M16","v":0},{"$f":"'COMPTE de RESULTAT - 11'!N16","v":0}]
[null,"Taux de croissance",null,null,{"$f":"IF(D16=0,0,(E16-D16)/D16)","v":0},{"$f":"IF(E16=0,0,(F16-E16)/E16)","v":0},{"$f":"IF(F16=0,0,(G16-F16)/F16)","v":0},0,0,0,0,0,0,0]
[]
[]
[]
["3/ IMPACT SUR L'EMPLOI    "]
[]
[null,null,"NOMBRE EMPLOIS NATIONNAUX CREES"]
[]
[null,null,null,"ANNÉE 1",null,null,"ANNÉE 5"]
[null,null,null,"Embauché","Intérim","Total","Embauché","Intérim","Total"]
[]
[null,"Cadres supérieurs (DG & directeurs)",null,{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!B9","v":0},{"$f":"'INTERIM & LOCATION MO-11'!B9","v":0},{"$f":"+E28+D28","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!G9","v":0},{"$f":"'INTERIM & LOCATION MO-11'!J9","v":0},{"$f":"+H28+G28","v":0}]
[null,"Cadres moyens",null,{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!B10","v":0},{"$f":"'INTERIM & LOCATION MO-11'!B10","v":0},{"$f":"+E29+D29","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!G10","v":0},{"$f":"'INTERIM & LOCATION MO-11'!J10","v":0},{"$f":"+H29+G29","v":0}]
[null,"Total Cadres",null,{"$f":"SUM(D28:D29)","v":0},0,0,0,0,0]
[]
[null,"Agents Maîtrise",null,{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!B11","v":0},{"$f":"+'INTERIM & LOCATION MO-11'!B11","v":0},{"$f":"+E32+D32","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!G11","v":0},{"$f":"+'INTERIM & LOCATION MO-11'!J11","v":0},{"$f":"+H32+G32","v":0}]
[null,"Employés & Ouvriers",null,{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!B12","v":0},{"$f":"+'INTERIM & LOCATION MO-11'!B12","v":0},{"$f":"+E33+D33","v":0},{"$f":"'STRUCT.EMPLOI&MASS SALARIALE-11'!G12","v":0},{"$f":"+'INTERIM & LOCATION MO-11'!J12","v":0},{"$f":"+H33+G33","v":0}]
[null,"Total Non Cadres",null,{"$f":"SUM(D32:D33)","v":0},0,0,0,0,0]
[]
[null,"TOTAL",null,{"$f":"D34+D30","v":0},0,0,0,0,0]
[]
[]
[]
["4/ L’IMPACT SUR LE NIVEAU DU REVENU GLOBAL DISPONIBLE"]
[]
[null,null,"SALAIRES VERSES (Hors personnel sous intérim)",null,null,null,"En milliers de F. Cfa"]
[]
[null,null,null,"ANNÉE 1","ANNÉE 5"]
[]
[null,"Nationaux",null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C13","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H13","v":0}]
[null,"Autres Africains",null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C22","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H22","v":0}]
[null,"Non Africains",null,{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!C31","v":0},{"$f":"+'STRUCT.EMPLOI&MASS SALARIALE-11'!H31","v":0}]
[]
[null,"TOTAL",null,{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0}]
[]
[]
[]
[]
["5/ IMPACT SUR L'ACCESSIBILITE DES PRODUITS (uniquement sur le marché local)"]
[]
[null,"Appréciatif"]
[]
[]
[]
[]
[]
[]
[]
[]
["6/ IMPACT SUR LA BALANCE COMMERCIALE"]
[null,null,null,null,null,"En milliers de F. Cfa"]
[null,null,null,null,"ANNÉE 1","ANNÉE 5"]
[]
[null,"Vente export",null,null,{"$f":"+'STRUCTURE DU CA - 11'!F20+'STRUCTURE DU CA - 11'!G20","v":0},{"$f":"+'STRUCTURE DU CA - 11'!K20+'STRUCTURE DU CA - 11'!L20","v":0}]
[null,"Achat M.P, March. & Fournitures Import(1)",null,null,{"$f":"'RENSEIGNEMENT COMPLEMENTAIRE-11'!D29","v":0},{"$f":"'RENSEIGNEMENT COMPLEMENTAIRE-11'!D30","v":0},"     (1)  Voir feuille de calcul Renseignements Complémentaires"]
[]
[null,"IMPACT /BALANCE COM.",null,null,{"$f":"E70-E71","v":0},{"$f":"F70-F71","v":0}]
[]
[]
[]
["7/ IMPACT SUR LE BUDGET DE L'ETAT",null,null,null,null,null,null,null,null,null,"F. Cfa",null,null,null,null,null,null,null,"F. Cfa"]
[]
[null,null,null,null,"AN 1","AN 2","AN 3","AN 4","AN 5","AN 6","AN 7","AN 8","AN 9","AN 10","AN 11"]
[null,"IMPOTS"]
[null,"IMPOT A LA CHARGE DE L'ENTREPRISE"]
[null,"ITS PART EMPLOYEUR",null,null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M8","v":0}]
[null,"FDFP",null,null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M9","v":0}]
[null,"TSE",null,null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M10","v":0}]
[null,"BIC, BNC, BA",null,null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M11","v":0}]
[null,"PATENTE",null,null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M12","v":0}]
[null,"LICENCE",null,null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M13","v":0}]
[null,"IMPOT FONCIER",null,null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M14","v":0}]
[null,"TVA NON DEDUCTIBLE",null,null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C15","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D15","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E15","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F15","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G15","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H15","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I15","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J15","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K15","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L15","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M15","v":0}]
[null,"IMPOTS SPECIFIQUES A L'ACTIVITE",null,null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C16","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D16","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E16","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F16","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G16","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H16","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I16","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J16","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K16","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L16","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M16","v":0}]
[null,"DROIT D'ENREGISTREMENT",null,null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M17","v":0}]
[null,"AUTRES IMPOTS A LA CHARGE DE L'ENTREPRISE",null,null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C18","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D18","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E18","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F18","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G18","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H18","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I18","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J18","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K18","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L18","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M18","v":0}]
[null,"TOTAL IMPOT A LA CHARGE DE L'ENTREPRISE",null,null,{"$f":"SUM(E82:E92)","v":0},{"$f":"SUM(F82:F92)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"IMPOT A PRELEVER PAR L'ENTREPRISE",null,null,null,null,null,null,null,null,"F. Cfa"]
[null,"TVA A PAYER",null,null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C23","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D23","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E23","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F23","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G23","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H23","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I23","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J23","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K23","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L23","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M23","v":0}]
[null,"ITS PART SALARIE",null,null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C24","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D24","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E24","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F24","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G24","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H24","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I24","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J24","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K24","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L24","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M24","v":0}]
[null,"IRVM",null,null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C25","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D25","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E25","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F25","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G25","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H25","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I25","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J25","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K25","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L25","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M25","v":0}]
[null,"IRC",null,null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C26","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D26","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E26","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F26","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G26","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H26","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I26","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J26","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K26","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L26","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M26","v":0}]
[null,"AUTRES IMPOTS A PRELEVER PAR L'ENTREPRISE",null,null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C27","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D27","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E27","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F27","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G27","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H27","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I27","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J27","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K27","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L27","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M27","v":0}]
[null,"TOTAL IMPOT A PRELEVER PAR L'ENTREPRISE",null,null,{"$f":"SUM(E96:E100)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"TOTAL IMPOTS VERSES PAR L'ENTREPRISE",null,null,{"$f":"+E101+E93","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"DOUANE",null,null,null,null,null,null,null,null,"F. Cfa"]
[null,"DROITS DE DOUANE, RSTAT, PCS & PCC"]
[null,"DUS & DROITS DE DOUANE SPECIFIQUES"]
[null,"TOTAL DOUANE",null,null,{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"CONTRIBUTION DIRECT AU BUDGET DE L'ETAT",null,null,{"$f":"+E108+E103","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["8/ IMPACT SUR LE TISSU DES ENTREPRISES LOCALES"]
[]
[null,"DESIGNATION DE L'INTRANT",null,null,"Unité de Mesure","PREMIERE ANNEE DE PRODUCTION",null,null,null,null,"CINQUIEME  ANNEE DE PRODUCTION"]
[null,null,null,null,null,"POIDS DANS LES ACHATS (3)",null,null,"LOCALISATION DU PRINCIPAL FOURNISSEUR  (4)",null,"POIDS DANS LES ACHATS (3)",null,null,"LOCALISATION DU PRINCIPAL FOURNISSEUR  (4)"]
[null,null,null,null,null,"Quantité","Valeur HT","%",null,null,"Quantité","Valeur HT","%"]
[null,null,null,null,null,null,"(En milliers F. Cfa)",null,null,null,null,"(En milliers F. Cfa)"]
[null,{"$f":"IF('SOURCING - 11'!$G$9=\"COTE D'IVOIRE\",'SOURCING - 11'!A9,\"\")","v":""},null,null,{"$f":"IF('SOURCING - 11'!$G$9=\"COTE D'IVOIRE\",'SOURCING - 11'!B9,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G9=\"COTE D'IVOIRE\",'SOURCING - 11'!D9,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G9=\"COTE D'IVOIRE\",'SOURCING - 11'!E9,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G9=\"COTE D'IVOIRE\",'SOURCING - 11'!F9,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G9=\"COTE D'IVOIRE\",'SOURCING - 11'!G9,\"\")","v":""},null,{"$f":"IF('SOURCING - 11'!G9=\"COTE D'IVOIRE\",'SOURCING - 11'!I9,\"\")","v":""},{"$f":"IF('SOURCING - 11'!H9=\"COTE D'IVOIRE\",'SOURCING - 11'!J9,\"\")","v":""},{"$f":"IF($L$130=0,0,L120/$L$130)","v":0},{"$f":"IF('SOURCING - 11'!G9=\"COTE D'IVOIRE\",'SOURCING - 11'!L9,\"\")","v":""}]
[null,{"$f":"IF('SOURCING - 11'!G10=\"COTE D'IVOIRE\",'SOURCING - 11'!A10,\"\")","v":""},null,null,{"$f":"IF('SOURCING - 11'!$G$10=\"COTE D'IVOIRE\",'SOURCING - 11'!B10,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G10=\"COTE D'IVOIRE\",'SOURCING - 11'!D10,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G10=\"COTE D'IVOIRE\",'SOURCING - 11'!E10,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G10=\"COTE D'IVOIRE\",'SOURCING - 11'!F10,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G10=\"COTE D'IVOIRE\",'SOURCING - 11'!G10,\"\")","v":""},null,{"$f":"IF('SOURCING - 11'!G10=\"COTE D'IVOIRE\",'SOURCING - 11'!I10,\"\")","v":""},{"$f":"IF('SOURCING - 11'!H10=\"COTE D'IVOIRE\",'SOURCING - 11'!J10,\"\")","v":""},0,{"$f":"IF('SOURCING - 11'!G10=\"COTE D'IVOIRE\",'SOURCING - 11'!L10,\"\")","v":""}]
[null,{"$f":"IF('SOURCING - 11'!G11=\"COTE D'IVOIRE\",'SOURCING - 11'!A11,\"\")","v":""},null,null,{"$f":"IF('SOURCING - 11'!G11=\"COTE D'IVOIRE\",'SOURCING - 11'!B11,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G11=\"COTE D'IVOIRE\",'SOURCING - 11'!D11,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G11=\"COTE D'IVOIRE\",'SOURCING - 11'!E11,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G11=\"COTE D'IVOIRE\",'SOURCING - 11'!F11,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G11=\"COTE D'IVOIRE\",'SOURCING - 11'!G11,\"\")","v":""},null,{"$f":"IF('SOURCING - 11'!G11=\"COTE D'IVOIRE\",'SOURCING - 11'!I11,\"\")","v":""},{"$f":"IF('SOURCING - 11'!H11=\"COTE D'IVOIRE\",'SOURCING - 11'!J11,\"\")","v":""},0,{"$f":"IF('SOURCING - 11'!G11=\"COTE D'IVOIRE\",'SOURCING - 11'!L11,\"\")","v":""}]
[null,{"$f":"IF('SOURCING - 11'!G12=\"COTE D'IVOIRE\",'SOURCING - 11'!A12,\"\")","v":""},null,null,{"$f":"IF('SOURCING - 11'!G12=\"COTE D'IVOIRE\",'SOURCING - 11'!B12,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G12=\"COTE D'IVOIRE\",'SOURCING - 11'!D12,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G12=\"COTE D'IVOIRE\",'SOURCING - 11'!E12,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G12=\"COTE D'IVOIRE\",'SOURCING - 11'!F12,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G12=\"COTE D'IVOIRE\",'SOURCING - 11'!G12,\"\")","v":""},null,{"$f":"IF('SOURCING - 11'!G12=\"COTE D'IVOIRE\",'SOURCING - 11'!I12,\"\")","v":""},{"$f":"IF('SOURCING - 11'!H12=\"COTE D'IVOIRE\",'SOURCING - 11'!J12,\"\")","v":""},0,{"$f":"IF('SOURCING - 11'!G12=\"COTE D'IVOIRE\",'SOURCING - 11'!L12,\"\")","v":""}]
[null,{"$f":"IF('SOURCING - 11'!G13=\"COTE D'IVOIRE\",'SOURCING - 11'!A13,\"\")","v":""},null,null,{"$f":"IF('SOURCING - 11'!G13=\"COTE D'IVOIRE\",'SOURCING - 11'!B13,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G13=\"COTE D'IVOIRE\",'SOURCING - 11'!D13,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G13=\"COTE D'IVOIRE\",'SOURCING - 11'!E13,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G13=\"COTE D'IVOIRE\",'SOURCING - 11'!F13,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G13=\"COTE D'IVOIRE\",'SOURCING - 11'!G13,\"\")","v":""},null,{"$f":"IF('SOURCING - 11'!G13=\"COTE D'IVOIRE\",'SOURCING - 11'!I13,\"\")","v":""},{"$f":"IF('SOURCING - 11'!H13=\"COTE D'IVOIRE\",'SOURCING - 11'!J13,\"\")","v":""},0,{"$f":"IF('SOURCING - 11'!G13=\"COTE D'IVOIRE\",'SOURCING - 11'!L13,\"\")","v":""}]
[null,{"$f":"IF('SOURCING - 11'!G14=\"COTE D'IVOIRE\",'SOURCING - 11'!A14,\"\")","v":""},null,null,{"$f":"IF('SOURCING - 11'!G14=\"COTE D'IVOIRE\",'SOURCING - 11'!B14,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G14=\"COTE D'IVOIRE\",'SOURCING - 11'!D14,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G14=\"COTE D'IVOIRE\",'SOURCING - 11'!E14,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G14=\"COTE D'IVOIRE\",'SOURCING - 11'!F14,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G14=\"COTE D'IVOIRE\",'SOURCING - 11'!G14,\"\")","v":""},null,{"$f":"IF('SOURCING - 11'!G14=\"COTE D'IVOIRE\",'SOURCING - 11'!I14,\"\")","v":""},{"$f":"IF('SOURCING - 11'!H14=\"COTE D'IVOIRE\",'SOURCING - 11'!J14,\"\")","v":""},0,{"$f":"IF('SOURCING - 11'!G14=\"COTE D'IVOIRE\",'SOURCING - 11'!L14,\"\")","v":""}]
[null,{"$f":"IF('SOURCING - 11'!G15=\"COTE D'IVOIRE\",'SOURCING - 11'!A15,\"\")","v":""},null,null,{"$f":"IF('SOURCING - 11'!G15=\"COTE D'IVOIRE\",'SOURCING - 11'!B15,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G15=\"COTE D'IVOIRE\",'SOURCING - 11'!D15,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G15=\"COTE D'IVOIRE\",'SOURCING - 11'!E15,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G15=\"COTE D'IVOIRE\",'SOURCING - 11'!F15,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G15=\"COTE D'IVOIRE\",'SOURCING - 11'!G15,\"\")","v":""},null,{"$f":"IF('SOURCING - 11'!G15=\"COTE D'IVOIRE\",'SOURCING - 11'!I15,\"\")","v":""},{"$f":"IF('SOURCING - 11'!H15=\"COTE D'IVOIRE\",'SOURCING - 11'!J15,\"\")","v":""},0,{"$f":"IF('SOURCING - 11'!G15=\"COTE D'IVOIRE\",'SOURCING - 11'!L15,\"\")","v":""}]
[null,{"$f":"IF('SOURCING - 11'!G16=\"COTE D'IVOIRE\",'SOURCING - 11'!A16,\"\")","v":""},null,null,{"$f":"IF('SOURCING - 11'!G16=\"COTE D'IVOIRE\",'SOURCING - 11'!B16,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G16=\"COTE D'IVOIRE\",'SOURCING - 11'!D16,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G16=\"COTE D'IVOIRE\",'SOURCING - 11'!E16,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G16=\"COTE D'IVOIRE\",'SOURCING - 11'!F16,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G16=\"COTE D'IVOIRE\",'SOURCING - 11'!G16,\"\")","v":""},null,{"$f":"IF('SOURCING - 11'!G16=\"COTE D'IVOIRE\",'SOURCING - 11'!I16,\"\")","v":""},{"$f":"IF('SOURCING - 11'!H16=\"COTE D'IVOIRE\",'SOURCING - 11'!J16,\"\")","v":""},0,{"$f":"IF('SOURCING - 11'!G16=\"COTE D'IVOIRE\",'SOURCING - 11'!L16,\"\")","v":""}]
[null,{"$f":"IF('SOURCING - 11'!G17=\"COTE D'IVOIRE\",'SOURCING - 11'!A17,\"\")","v":""},null,null,{"$f":"IF('SOURCING - 11'!G17=\"COTE D'IVOIRE\",'SOURCING - 11'!B17,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G17=\"COTE D'IVOIRE\",'SOURCING - 11'!D17,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G17=\"COTE D'IVOIRE\",'SOURCING - 11'!E17,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G17=\"COTE D'IVOIRE\",'SOURCING - 11'!F17,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G17=\"COTE D'IVOIRE\",'SOURCING - 11'!G17,\"\")","v":""},null,{"$f":"IF('SOURCING - 11'!G17=\"COTE D'IVOIRE\",'SOURCING - 11'!I17,\"\")","v":""},{"$f":"IF('SOURCING - 11'!H17=\"COTE D'IVOIRE\",'SOURCING - 11'!J17,\"\")","v":""},0,{"$f":"IF('SOURCING - 11'!G17=\"COTE D'IVOIRE\",'SOURCING - 11'!L17,\"\")","v":""}]
[null,{"$f":"IF('SOURCING - 11'!G18=\"COTE D'IVOIRE\",'SOURCING - 11'!A18,\"\")","v":""},null,null,{"$f":"IF('SOURCING - 11'!G18=\"COTE D'IVOIRE\",'SOURCING - 11'!B18,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G18=\"COTE D'IVOIRE\",'SOURCING - 11'!D18,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G18=\"COTE D'IVOIRE\",'SOURCING - 11'!E18,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G18=\"COTE D'IVOIRE\",'SOURCING - 11'!F18,\"\")","v":""},{"$f":"IF('SOURCING - 11'!G18=\"COTE D'IVOIRE\",'SOURCING - 11'!G18,\"\")","v":""},null,{"$f":"IF('SOURCING - 11'!G18=\"COTE D'IVOIRE\",'SOURCING - 11'!I18,\"\")","v":""},{"$f":"IF('SOURCING - 11'!H18=\"COTE D'IVOIRE\",'SOURCING - 11'!J18,\"\")","v":""},0,{"$f":"IF('SOURCING - 11'!G18=\"COTE D'IVOIRE\",'SOURCING - 11'!L18,\"\")","v":""}]
[null,"SOUS TOTAL",null,null,null,null,{"$f":"SUM(G120:G129)","v":0},null,null,null,null,{"$f":"SUM(L120:L129)","v":0}]
[]
[]
[]
[]
["9/ IMPACT SUR LA VALORISATION DES MATIERES PREMIERES LOCALES"]
[]
[null,"Appréciatif"]
[]
[]
[]
[]
[]
[]
["10/ L’IMPACT SUR LE DEVELOPPEMENT  ECONOMIQUE ET SOCIAL DES REGIONS"]
[]
[null,"Appréciatif"]
[]
[]
[]
[]
[]
[]
["11/ MAITRISE DE L’IMPACT ENVIRONNEMENTAL ET SOCIETALE"]
[]
[null,"Appréciatif"]
[]
[]
[]
[]
[]
[]
[]
["12/ L’IMPACT SUR L’INDEPENDANCE ECONOMIQUE ET/OU LA SECURITE ALIMENTAIRE"]
[]
[null,"Appréciatif"]
[]
[]
[]
[]
[]
[]
[]
[]
["13/ COÛT DE L'AGRÉMENT - PHASE D'EXPLOITATION - IMPOTS (1)",null,null,null,null,null,null,null,"F. Cfa",null,null,null,null,"F. Cfa"]
[]
[null,null,null,null,"AN 1","AN 2","AN 3","AN 4","AN 5","AN 6","AN 7","AN 8","AN 9","AN 10","AN 11"]
[]
[null,"IMPOTS EN REGIME DE DROIT COMMUN (SANS AVANTAGES DU CODE DES INVESTISSEMENTS)"]
[null,null,"ITS Contribution Employeur",null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L8","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M8","v":0}]
[null,null,"FDFP",null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L9","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M9","v":0}]
[null,null,"TSE",null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L10","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M10","v":0}]
[null,null,"BIC, BNC, BA",null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L11","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M11","v":0}]
[null,null,"PATENTE",null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L12","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M12","v":0}]
[null,null,"LICENCE",null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L13","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M13","v":0}]
[null,null,"FONCIER",null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L14","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M14","v":0}]
[null,null,"DROIT D'ENTREGISTREMENT",null,{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!C17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!D17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!E17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!F17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!G17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!H17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!I17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!J17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!K17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!L17","v":0},{"$f":"'IMPOT&DOUANE en ANNEE EXPLOI-11'!M17","v":0}]
[null,"TOTAL ",null,null,{"$f":"SUM(E179:E186)","v":0},{"$f":"SUM(F179:F186)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"IMPOTS EN REGIME D'AGREMENT A L'INVESTISSEMENT (APRES AVANTAGES DU CODE DES INVESTISSEMENTS)",null,null,null,null,null,null,null,null,null,null,null,"F. Cfa"]
[null,null,"ITS Contribution Employeur",null,{"$f":"IF('REFERENCES - 11'!$H$10=1,E179*75%,E179)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,F179*75%,F179)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,G179*75%,G179)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,H179*75%,H179)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,I179*75%,I179)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,J179*75%,J179)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,K179*75%,K179)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,L179*75%,L179)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,M179*75%,M179)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,N179*75%,N179)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,O179*75%,O179)","v":0}]
[null,null,"FDFP",null,{"$f":"+E180","v":0},{"$f":"+F180","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"TSE",null,{"$f":"+E181","v":0},{"$f":"+F181","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"BIC, BNC, BA",null,{"$f":"IF('REFERENCES - 11'!$H$10=1,0,E182)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,F182)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,G182)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,H182)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,I182)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,J182)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,K182)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,L182)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,M182)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,N182*50%,N182)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,O182*75%,O182)","v":0}]
[null,null,"PATENTE",null,{"$f":"IF('REFERENCES - 11'!$H$10=1,0,E183)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,F183)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,G183)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,H183)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,I183)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,J183)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,K183)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,L183)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,M183)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,N183*50%,N183)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,O183*75%,O183)","v":0}]
[null,null,"LICENCE",null,{"$f":"IF('REFERENCES - 11'!$H$10=1,0,E184)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,F184)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,G184)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,H184)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,I184)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,J184)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,K184)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,L184)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,M184)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,N184*50%,N184)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,O184*75%,O184)","v":0}]
[null,null,"FONCIER",null,{"$f":"IF('REFERENCES - 11'!$H$10=1,IF('SYNTHÈSE INVESTISSEMENTS - 11'!$N$25>=200000000,0,E185),E185)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,IF('SYNTHÈSE INVESTISSEMENTS - 11'!$N$25>=200000000,0,F185),F185)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,IF('SYNTHÈSE INVESTISSEMENTS - 11'!$N$25>=200000000,0,G185),G185)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,IF('SYNTHÈSE INVESTISSEMENTS - 11'!$N$25>=200000000,0,H185),H185)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,IF('SYNTHÈSE INVESTISSEMENTS - 11'!$N$25>=200000000,0,I185),I185)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,IF('SYNTHÈSE INVESTISSEMENTS - 11'!$N$25>=200000000,0,J185),J185)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,IF('SYNTHÈSE INVESTISSEMENTS - 11'!$N$25>=200000000,0,K185),K185)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,IF('SYNTHÈSE INVESTISSEMENTS - 11'!$N$25>=200000000,0,L185),L185)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,IF('SYNTHÈSE INVESTISSEMENTS - 11'!$N$25>=200000000,0,M185),M185)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,IF('SYNTHÈSE INVESTISSEMENTS - 11'!$N$25>=200000000,0,N185),N185)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,IF('SYNTHÈSE INVESTISSEMENTS - 11'!$N$25>=200000000,0,O185),O185)","v":0}]
[null,null,"DROIT D'ENTREGISTREMENT",null,{"$f":"IF('REFERENCES - 11'!$H$10=1,0,E186)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,F186)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,G186)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,H186)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,I186)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,J186)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,K186)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,L186)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,0,M186)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,N186*50%,N186)","v":0},{"$f":"IF('REFERENCES - 11'!$H$10=1,O186*75%,O186)","v":0}]
[null,"TOTAL ",null,null,{"$f":"SUM(E190:E197)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"MANQUE A GAGNER IMPÔTS",null,null,null,null,null,null,null,null,null,null,null,"F. Cfa"]
[null,null,"ITS Contribution Employeur",null,{"$f":"E179-E190","v":0},{"$f":"F179-F190","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"FDFP",null,{"$f":"E180-E191","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"TSE",null,{"$f":"E181-E192","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"BIC, BNC, BA",null,{"$f":"E182-E193","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"PATENTE",null,{"$f":"E183-E194","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"LICENCE",null,{"$f":"E184-E195","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"FONCIER",null,{"$f":"E185-E196","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"DROIT D'ENTREGISTREMENT",null,{"$f":"E186-E197","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL MANQUE A GAGNER IMPOTS",null,null,{"$f":"SUM(E201:E208)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"(1) Seuls les impôts faisant l'objet d'exonération totale ou partielle sont listés à ce niveau ",null,null," "]
[]
[]
[]
["14/ COÛT DE L'AGRÉMENT - PHASE INVESTISSEMENT - DOUANES (2)",null,null,null,null,null,null,null,null,"F. Cfa"]
[]
[null,"DROITS DE DOUANE SUR MATERIEL & EQUIP. EN REGIME DE DROIT COMMUN (SANS AVANTAGES DU CODE DES INVESTISSEMENTS)"]
[null,"DROITS DE DOUANE  (Droits Fiscaux)",null,null,null,{"$f":"'DROIT DOUANE PERIODE INVEST -15'!C7","v":0}]
[null,"TVA SUR DROITS DE DOUANE",null,null,null,{"$f":"'DROIT DOUANE PERIODE INVEST -15'!C11","v":0},null,"F. Cfa"]
[null,"TVA SUR ACHATS LOCAUX",null,null,null,{"$f":"'DROIT DOUANE PERIODE INVEST -15'!C12","v":0}]
[null,"TOTAL ",null,null,null,{"$f":"SUM(F218:F220)","v":0}]
[]
[]
[null,"TAUX D'EXONERATION SUR DROITS DE DOUANE"]
[null,"TAUX D'EXONERATION (40 ou50%)",null,null,null,0.4]
[]
[]
[null,"DROITS DE DOUANE SUR MATERIEL & EQUIP. EN REGIME D'AGREMENT A L'INVESTISSEMENT (APRES AVANTAGES DU CODE DES INVESTISSEMENTS)"]
[null,"DROITS DE DOUANE  (Droits Fiscaux)",null,null,null,{"$f":"F218*(1-F225)","v":0}]
[null,"TVA SUR DROITS DE DOUANE",null,null,null,{"$f":"F219*0%","v":0},null,"F. Cfa"]
[null,"TVA SUR ACHATS LOCAUX",null,null,null,{"$f":"F220*0%","v":0}]
[null,"TOTAL ",null,null,null,{"$f":"SUM(F229:F231)","v":0},{"$f":"G229+G230+G231","v":0}]
[]
[]
[null,"MANQUE A GAGNER DROITS DE DOUANE"]
[null,"DROITS DE DOUANE  (Droits Fiscaux)",null,null,null,{"$f":" F221 -IF(G232 >0, G232, F232)","v":0},null,"F. Cfa"]
[null,"TOTAL MANQUE A GAGNER DROITS DE DOUANE",null,null,null,{"$f":"F236","v":0}]
[]
[null,null,"(2) Seuls les droits de douane faisant l'objet d'exonération totale ou partielle sont listés à ce niveau "]
[]
[]
[]
[null,"DROITS DE DOUANE - PERIODE D'INVESTISSEMENT"]
[]
[null,null,null,null,null,"MONTANT"]
[]
[null,"DROITS DE DOUANE  (Droits Fiscaux)",null,null,null,{"$f":" 'DROIT DOUANE PERIODE INVEST -15'!C7","v":0},null,null,"F. Cfa"]
[null,"RSTAT",null,null,null,{"$f":" 'DROIT DOUANE PERIODE INVEST -15'!C8","v":0}]
[null,"PCS",null,null,null,{"$f":" 'DROIT DOUANE PERIODE INVEST -15'!C9","v":0}]
[null,"PCC",null,null,null,{"$f":" 'DROIT DOUANE PERIODE INVEST -15'!C10","v":0}]
[null,"TVA SUR DROITS DE DOUANE",null,null,null,{"$f":" 'DROIT DOUANE PERIODE INVEST -15'!C11","v":0}]
[null,"TVA SUR ACHATS LOCAUX",null,null,null,{"$f":" 'DROIT DOUANE PERIODE INVEST -15'!C12","v":0}]
[null,"DUS & DROITS DE DOUANE SPECIFIQUE",null,null,null,{"$f":" 'DROIT DOUANE PERIODE INVEST -15'!C13","v":0}]
[]
[null,"TOTAL DOUANE",null,null,null,{"$f":" 'DROIT DOUANE PERIODE INVEST -15'!C15","v":0}]
[]
[]
[null,"COUT D'AGREMENT"]
[]
[null,"DESIGNATION",null,"REGIME DROIT COMMUN",null,"REGIME AGREMENT",null,"COUT AGREMENT"]
[null,"Droit de douane",null,{"$f":"F218","v":0},null,{"$f":"IF(G232 >0, G232, F232)","v":0},null,{"$f":"D261-F261","v":0}]
[null,"TVA",null,{"$f":"SUM(F219:F220)","v":0},null,{"$f":"IF(G232 >0,G230+G231, 0)","v":0},null,{"$f":"D262-F262","v":0}]
[null,"Contribution employeur",null,{"$f":"SUM(E179:O179)","v":0},null,{"$f":"SUM(E190:O190)","v":0},null,0]
[null,"Patentes",null,{"$f":"SUM(E183:O183)","v":0},null,{"$f":"SUM(E194:O194)","v":0},null,0]
[null,"BIC",null,{"$f":"SUM(E182:O182)","v":0},null,{"$f":"SUM(E193:O193)","v":0},null,0]
[null,"Foncier",null,{"$f":"SUM(E185:O185)","v":0},null,{"$f":"SUM(E196:O196)","v":0},null,0]
[null,"Total",null,{"$f":"SUM(D261:E266)","v":0},null,{"$f":"SUM(F261:G266)","v":0},null,{"$f":"SUM(H261:I266)","v":0}]
[]
[null,"SOUS TOTAL DOUANES",null,{"$f":"SUM(H261:I262)","v":0}]
[null,"SOUS TOTAL IMPOT",null,{"$f":"SUM(H263:I266)","v":0}]
[]
[]
[null,null,"Phase d'investissement","1ère année","2ième année","3ième année","4ième année","5ième année","6-11ième année","TOTAL"]
[null,"Montant",{"$f":"E261+E262","v":0},{"$f":"E209","v":0},{"$f":"F209","v":0},0,0,0,{"$f":"SUM(J209:O209)","v":0},{"$f":"SUM(C274:I274)","v":0}]
[]
[null,"Unite",1000]
[]
[null,null,"Phase d'investissement","1ère année","2ième année","3ième année","4ième année","5ième année","6-11ième année","TOTAL"]
[null,"Montant",{"$f":"C274/$C$276","v":0},{"$f":"D274/$C$276","v":0},0,0,0,0,0,0]

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