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Par   •  17 Janvier 2016  •  Fiche  •  1 739 Mots (7 Pages)  •  860 Vues

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ClrGraphÙ

AxesOffÙ

ViewWindow 1,127,0,1,63,0ÙÙ

Text 2,2,"1.1 "Ù

Text 8,2,"CA HT previ = 6000x300m x (3/1"Ù

Text 14,2,"2) = 450 000"Ù

Text 20,2,"CT achat march vendues = 450 0"Ù

Text 26,2,"00 x(1-0,2) = 360 000"Ù

Text 32,2,"Loyer = 5000x8 = 40 000"Ù

Text 38,2,"Impot taxe = 3 x 9000 = 27 000"Ù

Text 44,2,"Frais dossier = 1820"Ù

Text 50,2,"Dotation = 270 000/5 x 4/12= 1"Ù

Text 56,2,"8 000 "Ø

ClsÙ

Text 2,2,"Total = 450 000 - 446 820 = 31"Ù

Text 8,2,"80"Ù

Text 14,2,"

Text 20,2,"1.2 "Ù

Text 26,2,"FRNG = passif stable – actif"Ù

Text 32,2," stable"Ù

Text 38,2,"BFR = actif circulant – pass"Ù

Text 44,2,"if "Ù

Text 50,2,"Treso = FRNG – BFR"Ø

ClsÙ

Text 2,2,"1.3 "Ù

Text 8,2,"Montant de l'emprunt = (60 000"Ù

Text 14,2,"+270 000) x 0,8 = 264 000"Ù

Text 20,2,"Tx interet mensuel = 3,24 pour"Ù

Text 26,2," 100/12 = 0,27 pour cent soit "Ù

Text 32,2,"0,0027"Ù

Text 38,2,"Mensualite = 264 000 x (0,0027"Ù

Text 44,2,") sur 1-(1,0027) expo -60 = 47"Ù

Text 50,2,"71,94"Ø

ClsÙ

Text 2,2,"Mois = juin juillet aout septe"Ù

Text 8,2,"mbre"Ù

Text 14,2,"ligne = K restant, Interet, Am"Ù

Text 20,2,"ort., Mensu"Ù

Text 26,2,"formule k restant = montant em"Ù

Text 32,2,"prunt pour juin. pour juillet "Ù

Text 38,2,"= K restant – mensualite"Ù

Text 44,2,"Interet = k restant x 0,0027"Ù

Text 50,2,"mensualite = 4771,94"Ù

Text 56,2,"Amort. = mensualite – intere"Ø

ClsÙ

Text 2,2,"t"Ù

Text 8,2,"

Text 14,2,"1.4 "Ù

Text 20,2,"Incidence sur FRNG = "Ù

Text 26,2,"Ressource stable = "Ù

Text 32,2,"resultat septembre 2015 k rest"Ù

Text 38,2,"ant – amort sept 2015 augmen"Ù

Text 44,2,"tation dette financiere du mon"Ù

Text 50,2,"tant a rembourser "Ø

ClsÙ

Text 2,2,"Emploi stable = augmentation i"Ù

Text 8,2,"mmo incor = 60 000"Ù

Text 14,2,"augmentation corp = 270 000"Ù

Text 20,2,"

Text 26,2,"Incidence = ressource stable

Text 32,2,"�� emploi stable = - 82 302, 4"Ù

Text 38,2,"4"Ù

Text 44,2,"

Text 50,2,"Incidence sur le BFR = "Ù

Text 56,2,"Cout d'achat annuel guitare ve"Ø

ClsÙ

Text 2,2,"ndu =  CA HT x (1-tx de marque"Ù

Text 8,2,") = (6000x300)x(1-0,2) = 1 440"Ù

Text 14,2," 000 "Ù

Text 20,2,"

Text 26,2,"Tableau = "Ù

Text 32,2,"montant stock = 1 440 000 x 90"Ù

Text 38,2,"/360 = 360 000 gauche "Ù

Text 44,2,"montant creance = 1 800 000 x "Ù

Text 50,2,"1,2x10/360 = 60 000 gauche "Ù

Text 56,2,"montant dettes fss = 1 440 000"Ø

ClsÙ

Text 2,2,"x 1,2 x 45/360 = 216 000 droit"Ù

Text 8,2,"e"Ù

Text 14,2,"montant dette fiscale = 51 260"Ù

Text 20,2," x 0,2 = 10 252 droite"Ù

Text 26,2,"totaux gauche 420 000 – tota"Ù

Text 32,2,"ux droite 226 252  = 193 748 b"Ù

Text 38,2,"fr augmente"Ù

Text 44,2,"

Text 50,2,"

Text 56,2,"Incidence treso = resultat inc"Ø

ClsÙ

Text 2,2,"idence frng – resultat incid"Ù

Text 8,2,"ence bfr = - 276 050,44"Ù

Text 14,2,"

Text 20,2,"

Text 26,2,"Gant = 14 semaines "Ù

Text 32,2,"

Text 38,2,"

Text 44,2,"recrutement interne ="Ù

Text 50,2,"av = eco cout et temps, titula"Ù

Text 56,2,"ire rapid operatio, outil de m"Ø

ClsÙ

Text 2,2,"otivation, repere positif pour"Ù

Text 8,2," client"Ù

Text 14,2,"inc = pas de renouvellement pr"Ù

Text 20,2,"atique, demotivation perso non"Ù

Text 26,2," promu, obligation de former p"Ù

Text 32,2,"erso a ses nouvelles fonctions"Ù

Text 38,2," = perte de temps et cout, nai"Ù

Text 44,2,"ssance de conflit, "Ù

Text 50,2,"

Text 56,2,"Recrutement externe ="Ø

ClsÙ

Text 2,2,"av = apport de sang neuf, appo"Ù

Text 8,2,"rt nouveau profil, experience,"Ù

Text 14,2," candidat souvent motive"Ù

Text 20,2,"inc = cout de recrutement + in"Ù

Text 26,2,"tegration, periode d'adaptatio"Ù

Text 32,2,"n longue, risque d'un mauvais "Ù

Text 38,2,"recrutement "Ù

Text 44,2,"

Text 50,2,"2.2 "Ù

Text 56,2,"Outil de selection "Ø

ClsÙ

Text 2,2,"diplome, exp pro, connaissance"Ù

Text 8,2," musicale, savoir faire, savoi"Ù

Text 14,2,"r etre "Ù

Text 20,2,"on donne une note a chaque can"Ù

Text 26,2,"didat sur 3 le + fort 3 le –"Ù

Text 32,2," fort 1"Ù

Text 38,2,"

Text 44,2,"2.3"Ù

Text 50,2,"tableau = "Ù

Text 56,2,"nb visiteur O N D"Ø

ClsÙ

Text 2,2,"nb client = nb visit x tx de t"Ù

Text 8,2,"ransfo"Ù

Text 14,2,"nb d'h consacr au clt = (nb cl"Ù

Text 20,2,"t x 15mn)/60"Ù

Text 26,2,"nb d'h consacr visiteur = (nb "Ù

Text 32,2,"visit – nb de clt)x5/60"Ù

Text 38,2,"nb d'h total = clt + visit"Ù

Text 44,2,"tps presenc mensu = nb d'h tot"Ù

Text 50,2,"al/0,80"Ù

...

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