Business Maison Terroir

En FCFA 2015 2016
Ventes Poulets 84,787,500 101,745,000

Ventes Œufs 21,600,000
Chiffre d'affaires 84,787,500 123,345,000
Achats stockés de matières et fournitures -32,830,440 -36,595,480
Marge sur marchandises 51,957,060 86,749,520
Marge / CA (en %) 61% 70%
Autres achats -3,550,000 -4,558,900
Transports -300,000 -330,000
Services extérieurs -7,187,500 -7,257,500
Impôts et taxes 0 0
Autres charges 0 0
Valeur ajoutée 41,219,560 74,933,120
Marge VA/CA (en %) 49% 61%
Charges du personnel #NAME? #NAME?
Excedent brut d'exploitation #NAME? #NAME?
Marge EBE/CA (en %) #NAME? #NAME?
Dotations aux amortissements
Résultat d'exploitation #NAME? #NAME?
Marge RE/CA (en %) #NAME? #NAME?
Charges financières 0 0
Résultat financier 0 0
Résultat avant impôt #NAME? #NAME?

Marge Résultat avant impôt/CA (en %) #NAME? #NAME?
Impôt sur résultat #NAME? #NAME?
Résultat de l'exercice #NAME? #NAME?
Marge Résultat de l'exercice/CA (en %) #NAME? #NAME?
Capacité d'autofinancement #NAME? #NAME?
Chiffre d'affaires 2015 2016

Vente poulets 84,787,500 101,745,000
Vente œufs 21,600,000
Vente épicerie fine 10,170,000 10,170,000
Vente produits cuisinés 15,510,000 15,510,000
TOTAL 110,467,500 149,025,000
2017 2018 2019
115,515,000 101,745,000 115,515,000
64,800,000 102,600,000 129,600,000
180,315,000 204,345,000 245,115,000
-38,444,680 -32,830,440 -38,444,680
141,870,320 171,514,560 206,670,320
79% 84% 84%
-6,180,820 -7,272,886 -8,562,730
-330,000 -300,000 -330,000
-7,751,000 -7,828,175 -7,909,209
0 0 0
0 0 0
127,938,500 156,413,499 190,198,381
71% 77% 78%
#NAME? #NAME? #NAME?

0 0 0
0 0 0

2017 2018 2019

115,515,000 101,745,000 115,515,000
64,800,000 102,600,000 129,600,000
10,170,000 10,170,000 10,170,000
15,510,000 15,510,000 15,510,000
205,995,000 230,025,000 270,795,000
Taux de gratuité 2%
Cheptel Taux de mortalité 5% 10%
Oct-14 Nov-14 Dec-14 Total 2014

Bande 1 Err:509 Err:509
Err:509
Jan-15 Feb-15 Mar-15 Apr-15 May-15

Bande 2 4,845
Bande 3 4,845
Bande 4 4,845
Bande 5
Bande 6
Bande 7

Bande 9 4,845
Bande 10 4,845
Bande 11 4,845
Bande 12
Bande 13
Bande 14
Bande A 2,754

Bande 15 4,845
Bande 16 4,845
Bande 17 4,845
Bande 18
Bande 19
Bande 20
Bande B

Bande 21 4,845
Bande 22 4,845
Bande 23 4,845
Bande 24
Bande 25
Bande 26

Bande 27 4,845
Bande 28 4,845
Bande 29 4,845
Bande 30
Bande 31
Bande 32
Bande C
En Quantité 2014 2015 2016 2017 2018

Achat poussin chair Err:509 29,070 29,070 29,070 29,070
Achat poussin pondeuse 2,754 2,754
Total Err:509 29,070 31,824 31,824 29,070
Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Total 2015
4,845
4,845
4,845
4,845 4,845
4,845 4,845
4,845 4,845
29,070

4,845
4,845
4,845
4,845 4,845
4,845 4,845
4,845 4,845
2,754

4,845
4,845
4,845
4,845 4,845
4,845 4,845
4,845 4,845
2,754 2,754

4,845
4,845
4,845
4,845 4,845
4,845 4,845
4,845 4,845

4,845
4,845
4,845
4,845 4,845
4,845 4,845
4,845 4,845
2,754 2,754
2019
29,070
2,754
31,824
Taux de gratuité 2%
Cheptel Taux de mortalité 5% 10%
En FCFA Jan-15 Feb-15 Mar-15 Apr-15

Bande 1 16,957,500
Bande 2
Bande 3
Bande 4
Bande 5
Total 0 0 16,957,500 0

Bande 6 16,957,500
Bande 7 16,957,500
Bande 8
Bande 9
Bande 10
Bande 11
Total 16,957,500 0 16,957,500 0

Bande 12 16,957,500
Bande 13 16,957,500
Bande 14
Bande 15
Bande 16
Bande 17
Bande A
Total 16,957,500 0 16,957,500 0
Jan-18 Feb-18 Mar-18 Apr-18

Bande 18 16,957,500
Bande 19 16,957,500
Bande 20
Bande 21
Bande 22
Bande 23
Total 16,957,500 0 16,957,500 0
Jan-19 Feb-19 Mar-19 Apr-19

Bande 26 16,957,500
Bande 27 16,957,500
Bande 28
Bande 29
Bande 30
Bande 31
Bande B
Total 16,957,500 0 16,957,500 0
En Quantité 2015 2016 2017 2018

Vente de poulet chair 84,787,500 101,745,000 101,745,000 101,745,000
Vente de poulet pondeuse 13,770,000
Total 84,787,500 101,745,000 115,515,000 101,745,000
Prix poulets chairs 3,500
Prix poulets pondeuses 5,000
May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15
16,957,500
16,957,500
16,957,500
16,957,500
16,957,500 0 16,957,500 0 16,957,500 0 16,957,500
16,957,500
16,957,500
16,957,500
16,957,500
16,957,500 0 16,957,500 0 16,957,500 0 16,957,500
16,957,500
16,957,500
16,957,500
16,957,500
13,770,000
16,957,500 0 16,957,500 0 16,957,500 13,770,000 16,957,500
16,957,500
16,957,500
16,957,500
16,957,500
16,957,500 0 16,957,500 0 16,957,500 0 16,957,500
16,957,500
16,957,500
16,957,500
16,957,500
13,770,000
16,957,500 0 30,727,500 0 16,957,500 0 16,957,500
2019
101,745,000
13,770,000
115,515,000
Dec-15 Total 2015
16,957,500
16,957,500
16,957,500
16,957,500
16,957,500
0 84,787,500
Dec-16 Total 2016

16,957,500
16,957,500
16,957,500
16,957,500
16,957,500
16,957,500
0 101,745,000
Dec-17 Total 2017

16,957,500
16,957,500
16,957,500
16,957,500
16,957,500
16,957,500
13,770,000
0 115,515,000
Dec-18 Total 2018

16,957,500
16,957,500
16,957,500
16,957,500
16,957,500
16,957,500
0 101,745,000
Dec-19 Total 2019

16,957,500
16,957,500
16,957,500
16,957,500
16,957,500
16,957,500
13,770,000
0 115,515,000
Vente d'œuf
QUANTITE D'ALVEOLES (OEUF) A VENDRE

A
Désignation Quantité Prix unitaire Montant
Année 2016 10,800 2,000 21,600,000
Année 2017 32,400 2,000 64,800,000
Année 2018 35,100 2,000 102,600,000
Année 2019 64,800 2,000 129,600,000
A: Nombre de plaquettes d'œufs
Pondeuse
Bande A Sep-16 Oct-16 Nov-16 Dec-16
Quantité d'œuf 81,000 81,000 81,000 81,000
Nb alvéoles (Plaquette d'œuf) 2,700 2,700 2,700 2,700
Prix 2,000 2,000 2,000 2,000
Montant 5,400,000 5,400,000 5,400,000 5,400,000
21,600,000
Bande A Jan-17 Feb-17 Mar-17 Apr-17

Quantité d'œuf 81,000 81,000 81,000 81,000
Prix 2,000 2,000 2,000 2,000
Montant 5,400,000 5,400,000 5,400,000 5,400,000

Quantité d'œuf 81,000 81,000 81,000 81,000
Prix 2,000 2,000 2,000 2,000
Montant 5,400,000 5,400,000 5,400,000 5,400,000
Bande B Jun-18 Jul-18 Aug-18 Sep-18

Quantité d'œuf 81,000 81,000 81,000 81,000
Nb alvéoles 2,700 2,700 2,700 2,700
Prix 2,000 2,000 2,000 2,000
Montant 5,400,000 5,400,000 5,400,000 5,400,000
Quantité d'œuf 81,000 81,000 81,000 81,000
Prix 2,000 2,000 2,000 2,000
Montant 5,400,000 5,400,000 5,400,000 5,400,000
Bande B Jan-19 Feb-19 Mar-19 Apr-19

Quantité d'œuf 81,000 81,000 81,000 81,000
Nb alvéoles 2,700 2,700 2,700 2,700
Prix 2,000 2,000 2,000 2,000
Montant 5,400,000 5,400,000 5,400,000 5,400,000
May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17
81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000
2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000
64,800,000

81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000
2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000
64,800,000
Oct-18 Nov-18 Dec-18

81,000 81,000 81,000
2,700 2,700 2,700
2,000 2,000 2,000
5,400,000 5,400,000 5,400,000
37,800,000
81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000
2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000
64,800,000

81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000
2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000
64,800,000
En FCFA Qté P.U TOTAL
Foie oie entier de perigord 120g 50 17,000 850,000
Bloc foie canard de perigord 70g 50 9,900 495,000
Rillettes de canard 180g 50 7,000 350,000
TOTAL 50 33,900 1,695,000
En FCFA Jan-15 Feb-15 Mar-15 Apr-15 May-15

Vente 2 1,695,000
Vente 3 1,695,000
Vente 4 1,695,000
Vente 5
Vente 6
Vente 7

Vente 8 1,695,000
Vente 9 1,695,000
Vente 10 1,695,000
Vente 11
Vente 12
Vente 13

Vente 14 1,695,000
Vente 15 1,695,000
Vente 16 1,695,000
Vente 17
Vente 18
Vente 19

Vente 20 1,695,000
Vente 21 1,695,000
Vente 22 1,695,000
Vente 23
Vente 24
Vente 25
Vente 26 1,695,000
Vente 27 1,695,000
Vente 28 1,695,000
Vente 29
Vente 30
Vente 31
Vente de marchandises
En FCFA 2014 2015 2016 2017 2018

Vente épicerie fine #REF! 10,170,000 10,170,000 10,170,000 10,170,000
Total #REF! 10,170,000 10,170,000 10,170,000 10,170,000
1,695,000
1,695,000
1,695,000
1,695,000 1,695,000
1,695,000 1,695,000
1,695,000 1,695,000
10,170,000

1,695,000
1,695,000
1,695,000
1,695,000 1,695,000
1,695,000 1,695,000
1,695,000 1,695,000

1,695,000
1,695,000
1,695,000
1,695,000 1,695,000
1,695,000 1,695,000
1,695,000 1,695,000

1,695,000
1,695,000
1,695,000
1,695,000 1,695,000
1,695,000 1,695,000
1,695,000 1,695,000
1,695,000
1,695,000
1,695,000
1,695,000 1,695,000
1,695,000 1,695,000
1,695,000 1,695,000
2019
10,170,000
10,170,000
Qté P.U TOTAL
Confit de canard 4 cuisses 50 9,800 490,000
Confit de canard 6 cuisses 50 9,900 495,000
Coq au vin 720g 50 7,000 350,000
Canard à l'orange 50 19,000 950,000
Lapin aux pruneaux 50 6,000 300,000
TOTAL 50 51,700 2,585,000
En FCFA Oct-14 Nov-14 Dec-14 Total 2014

Vente 1 2,585,000 2,585,000
2,585,000

Vente 2 2,585,000
Vente 3 2,585,000
Vente 4 2,585,000
Vente 5
Vente 6
Vente 7

Vente 8 2,585,000
Vente 9 2,585,000
Vente 10 2,585,000
Vente 11
Vente 12
Vente 13

Vente 14 2,585,000
Vente 15 2,585,000
Vente 16 2,585,000
Vente 17
Vente 18
Vente 19

Vente 20 2,585,000
Vente 21 2,585,000
Vente 22 2,585,000
Vente 23
Vente 24
Vente 25

Vente 26 2,585,000
Vente 27 2,585,000
Vente 28 2,585,000
Vente 29
Vente 30
Vente 31
Vente de marchandises
En FCFA 2014 2015 2016 2017 2018

Vente produits cuisinés 2,585,000 15,510,000 15,510,000 15,510,000 15,510,000
Total 2,585,000 15,510,000 15,510,000 15,510,000 15,510,000
2,585,000
2,585,000
2,585,000
2,585,000 2,585,000
2,585,000 2,585,000
2,585,000 2,585,000
15,510,000

2,585,000
2,585,000
2,585,000
2,585,000 2,585,000
2,585,000 2,585,000
2,585,000 2,585,000

2,585,000
2,585,000
2,585,000
2,585,000 2,585,000
2,585,000 2,585,000
2,585,000 2,585,000

2,585,000
2,585,000
2,585,000
2,585,000 2,585,000
2,585,000 2,585,000
2,585,000 2,585,000

2,585,000
2,585,000
2,585,000
2,585,000 2,585,000
2,585,000 2,585,000
2,585,000 2,585,000
2019
15,510,000
15,510,000
ACHATS DE POUSSINS CHAIR ET PONDEUSE (QUANTITES)
Bandes 1 à 30 Poussins CHAIR

Bandes A à C Poussins PONDEUSE
ANNEE 2015
Quantités Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Total 2015
Bande 1 5,000 5,000
Bande 2 5,000 5,000
Bande 3 5,000 5,000
Bande 4 5,000 5,000
Bande 5 5,000 5,000
Bande 6 5,000 5,000
Total 5,000 5,000 5,000 5,000 5,000 5,000 30,000
ANNEE 2016
Bande 7 5,000 5,000
Bande 8 5,000 5,000
Bande 9 5,000 5,000
Bande 10 5,000 5,000
Bande 11 5,000 5,000
Bande 12 5,000 5,000
Bande A 3000 3,000
Total 8,000 5,000 5,000 5,000 5,000 5,000 33,000
ANNEE 2017
Bande 13 5,000 5,000
Bande 14 5,000 5,000
Bande 15 5,000 5,000
Bande 16 5,000 5,000
Bande 17 5,000 5,000
Bande 18 5,000 5,000
Bande B 3000 3,000
Total 5,000 5,000 5,000 5,000 5,000 3,000 5,000 33,000
ANNEE 2018
Bande 19 5,000 5,000
Bande 20 5,000 5,000
Bande 21 5,000 5,000
Bande 22 5,000 5,000
Bande 23 5,000 5,000
Bande 24 5,000 5,000
Total 5,000 5,000 5,000 5,000 5,000 5,000 30,000
ANNEE 2019
Bande 25 5,000 5,000
Bande 26 5,000 5,000
Bande 27 5,000 5,000
Bande 28 5,000 5,000
Bande 29 5,000 5,000
Bande 30 5,000 5,000
Bande C 3000 3,000
Total 5,000 5,000 5,000 8,000 5,000 5,000 33,000
RECAPTITULATIF
Quantités 2015 2016 2017 2018 2019

Achat poussin chair 30,000 30,000 30,000 30,000 30,000
Achat poussin pondeuse 3,000 3,000 3,000
Total 30,000 33,000 33,000 30,000 33,000
ACHATS DE POUSSINS CHAIR ET PONDEUSE (VALEURS)
Px unitaire
Bandes 1 à 30 Poussins CHAIR 500
Bandes A à C Poussins PONDEUSE 500
ANNEE 2015
Bande 1 2,500,000 2,500,000
Bande 2 2,500,000 2,500,000
Bande 3 2,500,000 2,500,000
Bande 4 2,500,000 2,500,000
Bande 5 2500000 2,500,000
Bande 6 2500000 2,500,000
Total 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 15,000,000
ANNEE 2016
Bande 7 2,500,000 2,500,000
Bande 8 2,500,000 2,500,000
Bande 9 2,500,000 2,500,000
Bande 10 2,500,000 2,500,000
Bande 11 2,500,000 2,500,000
Bande 12 2,500,000 2,500,000
Bande A 1,500,000 1,500,000
Total 4,000,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 16,500,000
ANNEE 2017
Bande 13 2,500,000 2,500,000
Bande 14 2,500,000 2,500,000
Bande 15 2,500,000 2,500,000
Bande 16 2,500,000 2,500,000
Bande 17 2,500,000 2,500,000
Bande 18 2,500,000 2,500,000
Bande B 1,500,000 1,500,000
Total 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 1,500,000 2,500,000 16,500,000
ANNEE 2018
Bande 19 2,500,000 2,500,000
Bande 20 2,500,000 2,500,000
Bande 21 2,500,000 2,500,000
Bande 22 2,500,000 2,500,000
Bande 23 2,500,000 2,500,000
Bande 24 2,500,000 2,500,000
Total 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 15,000,000
ANNEE 2019
Bande 25 2,500,000 2,500,000
Bande 26 2,500,000 2,500,000
Bande 27 2,500,000 2,500,000
Bande 28 2,500,000 2,500,000
Bande 29 2,500,000 2,500,000
Bande 30 2,500,000 2,500,000
Bande C 1,500,000 1,500,000
Total 2,500,000 2,500,000 2,500,000 4,000,000 2,500,000 2,500,000 16,500,000
RECAPTITULATIF
En FCFA 2015 2016 2017 2018 2019

Achat poussin chair 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000
Achat poussin pondeuse 1,500,000 1,500,000 1,500,000
Total 15,000,000 16,500,000 16,500,000 15,000,000 16,500,000
ACHATS DE PRODUITS D'ALIMENTS POUR LA NUTRITION
Poulet CHAIR
QUANTITE (kg)
DESIGNATION Prix unitaire Prédémarrage Démarrage Croissance/finition
(10 j) (10 j) (14 j)
Fci complet démarrage 560 1,470
Concentré croissance 540 817 2,199
Maïs 150 1,633 1,833
TOTAL
Valeurs (en FCFA)
En FCFA 2015 2016 2017 2018

Aliment démarrage 4,939,200 4,939,200 4,939,200 4,939,200
Aliment croissance 9,771,840 9,771,840 9,771,840 9,771,840
Maïs 3,119,400 3,119,400 3,119,400 3,119,400
TOTAL 17,830,440 17,830,440 17,830,440 17,830,440
Poulet PONDEUSE
QUANTITE (kg)
DESIGNATION Prix unitaire Démarrage Croissance Poulette
(1j-8S) (8S-9S) (9S-21S)
Concentré croissance 540 3,802
Concentré Pondeuse 540 281
Maïs 150 11,405 717
Coquille marine 80 94
Son de blé 40 156
TOTAL
En FCFA 2015 2016 2017 2018

Concentré croissance 2,053,080 2,053,080
Concentré Pondeuse 194,400 194,400
Maïs , 1,849,200
Coquille marine 9,920 9,920
Son de blé 7,640 7,640
TOTAL 0 2,265,040 4,114,240 0
Achat de matière premières
En FCFA 2015 2016 2017 2018

Aliments / Poulet CHAIR 17,830,440 17,830,440 17,830,440 17,830,440
Aliments / Poulet PONDEUSE 0 2,265,040 4,114,240 0
TOTAL Aliments 17,830,440 20,095,480 21,944,680 17,830,440
TOTAL
MONTANT
823,200
1,628,640
519,900
2,971,740
2019
4,939,200
9,771,840
3,119,400
17,830,440
kg)
TOTAL
Ponte MONTANT
(21S-réforme)
2,053,080
79 194,400
206 1,849,200
30 9,920
35 7,640
4,114,240
2019
2,053,080
194,400
1,849,200
9,920
7,640
4,114,240
2019
17,830,440
4,114,240
21,944,680
ACHATS D'EPICERIE FINE RECAPITULATIF
Euro Montants En FCFA 2015 2016 2017 2018 2019

Produits importés Qté
P.U Montants Douane TOTAL FCFA Foie oie entier 38,193,337 38,193,337 38,193,337 38,193,337 38,193,337
Foie oie entier de perigord 120g 50 11.38 7,464.79 2,239.44 9,704 6,365,556 Bloc foie canard 13,223,352 13,223,352 13,223,352 13,223,352 13,223,352
Bloc foie canard de perigord 70g 50 3.94 2,584.47 775.34 3,360 2,203,892 Rilettes de cana 8,222,643 8,222,643 8,222,643 8,222,643 8,222,643
Rillettes de canard 180g 50 2.45 1,607.09 482.13 2,089 1,370,440 Total 59,639,332 59,639,332 59,639,332 59,639,332 59,639,332
TOTAL 150 11,656 3,497 15,153 9,939,889
ANNEE 2015
En FCFA Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Total 2015
Commande 1 9,939,889 9,939,889
Commande 2 9,939,889 9,939,889
Commande 3 9,939,889 9,939,889
Commande 4 9,939,889 9,939,889
Commande 5 9,939,889 9,939,889
Commande 6 9,939,889 9,939,889
TOTAL 9,939,889 0 9,939,889 0 9,939,889 0 9,939,889 0 9,939,889 0 9,939,889 0 59,639,332
ANNEE 2016
Commande 7 9,939,889 9,939,889
Commande 8 9,939,889 9,939,889
Commande 9 9,939,889 9,939,889
Commande 10 9,939,889 9,939,889
Commande 11 9,939,889 9,939,889
Commande 12 9,939,889 9,939,889
TOTAL 9,939,889 0 9,939,889 0 9,939,889 0 9,939,889 0 9,939,889 0 9,939,889 0 59,639,332
ANNEE 2017
Commande 13 9,939,889 9,939,889
Commande 14 9,939,889 9,939,889
Commande 15 9,939,889 9,939,889
Commande 16 9,939,889 9,939,889
Commande 17 9,939,889 9,939,889
Commande 18 9,939,889 9,939,889
TOTAL 9,939,889 0 9,939,889 0 9,939,889 0 9,939,889 0 9,939,889 0 9,939,889 0 59,639,332
ANNEE 2018
Commande 19 9,939,889 9,939,889
Commande 20 9,939,889 9,939,889
Commande 21 9,939,889 9,939,889
Commande 22 9,939,889 9,939,889
Commande 23 9,939,889 9,939,889
Commande 24 9,939,889 9,939,889
TOTAL 9,939,889 0 9,939,889 0 9,939,889 0 9,939,889 0 9,939,889 0 9,939,889 0 59,639,332
ANNEE 2019
Commande 25 9,939,889 9,939,889
Commande 26 9,939,889 9,939,889
Commande 27 9,939,889 9,939,889
Commande 28 9,939,889 9,939,889
Commande 29 9,939,889 9,939,889
Commande 30 9,939,889 9,939,889
TOTAL 9,939,889 0 9,939,889 0 9,939,889 0 9,939,889 0 9,939,889 0 9,939,889 0 59,639,332
ACHATS DE PLATS CUISINES
Euro Montants
Produits importés Qté
P.U Montants Douane TOTAL FCFA
Confit de canard 4 cuisses 50 8.28 5,431 2,173 7,604 4,987,801
Confit de canard 6 cuisses 50 12.81 8,403 3,361 11,764 7,716,634
Coq au vin 720g 50 4.51 2,958 1,183 4,142 2,716,785
Canard à l'orange 50 4.51 2,958 1,183 4,142 2,716,785
TOTAL 200 30.11 19,751 7,900 27,651 18,138,006
ANNEE 2015
Commande 1 18,138,006 18,138,006
Commande 2 18,138,006 18,138,006
Commande 3 18,138,006 18,138,006
Commande 4 18,138,006 18,138,006
Commande 5 18,138,006 18,138,006
Commande 6 18,138,006 18,138,006
TOTAL 18,138,006 0 18,138,006 0 18,138,006 0 18,138,006 0 18,138,006 0 18,138,006 0 108,828,034
ANNEE 2016
Commande 7 18,138,006 18,138,006
Commande 8 18,138,006 18,138,006
Commande 9 18,138,006 18,138,006
Commande 10 18,138,006 18,138,006
Commande 11 18,138,006 18,138,006
Commande 12 18,138,006 18,138,006
TOTAL 18,138,006 0 18,138,006 0 18,138,006 0 18,138,006 0 18,138,006 0 18,138,006 0 108,828,034
ANNEE 2017
Commande 13 18,138,006 18,138,006
Commande 14 18,138,006 18,138,006
Commande 15 18,138,006 18,138,006
Commande 16 18,138,006 18,138,006
Commande 17 18,138,006 18,138,006
Commande 18 18,138,006 18,138,006
TOTAL 18,138,006 0 18,138,006 0 18,138,006 0 18,138,006 0 18,138,006 0 18,138,006 0 108,828,034
28/63
ANNEE 2018
Commande 19 18,138,006 18,138,006
Commande 20 18,138,006 18,138,006
Commande 21 18,138,006 18,138,006
Commande 22 18,138,006 18,138,006
Commande 23 18,138,006 18,138,006
Commande 24 18,138,006 18,138,006
TOTAL 18,138,006 0 18,138,006 0 18,138,006 0 18,138,006 0 18,138,006 0 18,138,006 0 108,828,034
ANNEE 2019
Commande 26 18,138,006 18,138,006
Commande 27 18,138,006 18,138,006
Commande 28 18,138,006 18,138,006
Commande 29 18,138,006 18,138,006
Commande 30 18,138,006 18,138,006
Commande 31 18,138,006 18,138,006
TOTAL 18,138,006 0 18,138,006 0 18,138,006 0 18,138,006 0 18,138,006 0 18,138,006 0 108,828,034
RECAPTITULATIF
En FCFA 2015 2016 2017 2018 2019

Confit de canard 4 cuisses 29,926,806 29,926,806 29,926,806 29,926,806 29,926,806
Confit de canard 6 cuisses 46,299,805 46,299,805 46,299,805 46,299,805 46,299,805
Coq au vin 720g 16,300,712 16,300,712 16,300,712 16,300,712 16,300,712
Canard à l'orange 16,300,712 16,300,712 16,300,712 16,300,712 16,300,712
TOTAL 108,828,034 108,828,034 108,828,034 108,828,034 108,828,034
29/63
Autres achats
En FCFA 2015 2016 2017

Matières consommables 2,295,000 2,524,500 2,524,500
Produits d'entretien 126,000 132,300 138,915
Fournitures de bureau 882,000 926,100 972,405
Eau 10,000 20,000 20,000
Electricité 30,000 50,000 50,000
Carburant et Gaz 150,000 150,000 150,000
Emballages perdus 378,000 1,134,000
Achats de matériels 57,000 57,000
Achats d'emballages perdus 378,000 1,134,000
TOTAL 3,550,000 4,558,900 6,180,820
Matières consommables : PRODUITS VETERINAIRES
Poulet CHAIR
Année 2015 Quantité PU Montants

Bande 2 5,100 75 382,500
Bande 3 5,100 75 382,500
Bande 4 5,100 75 382,500
Bande 5 5,100 75 382,500
Bande 6 5,100 75 382,500
Bande 7 5,100 75 382,500
Total 2015 30,600 75 2,295,000

Bande 8 5,100 75 382,500
Bande 9 5,100 75 382,500
Bande 10 5,100 75 382,500
Bande 11 5,100 75 382,500
Bande 12 5,100 75 382,500
Bande 13 5,100 75 382,500
Total 2016 30,600 75 2,295,000

Bande 14 5,100 75 382,500
Bande 15 5,100 75 382,500
Bande 16 5,100 75 382,500
Bande 17 5,100 75 382,500
Bande 18 5,100 75 382,500
Bande 19 5,100 75 382,500
Total 2017 30,600 75 2,295,000

Bande 20 5,100 75 382,500
Bande 21 5,100 75 382,500
Bande 22 5,100 75 382,500
Bande 23 5,100 75 382,500
Bande 24 5,100 75 382,500
Bande 25 5,100 75 382,500
Total 2018 30,600 75 2,295,000

Bande 26 5,100 75 382,500
Bande 27 5,100 75 382,500
Bande 28 5,100 75 382,500
Bande 29 5,100 75 382,500
Bande 30 5,100 75 382,500
Bande 31 5,100 75 382,500
Total 2019 30,600 75 2,295,000
Poulet PONDEUSE

Bande A 3,060 75 229,500
Total 2016 3,060 75 229,500

Bande B 3,060 75 229,500
Total 2017 3,060 75 229,500

Bande C 3,060 75 229,500
Total 2019 3,060 75 229,500
Produits d'entretien
En FCFA 2014 2015 2016

Produits d'entretien 30,000 126,000 132,300
TOTAL 30,000 126,000 132,300
Fournitures de bureau
En FCFA 2014 2015 2016

Fournitures de bureau 210,000 882,000 926,100
TOTAL 210,000 882,000 926,100
Achat de petit matériel et outillage
Désignation Quantité Prix unitaire Montants

Botte 4 5,000 20,000
Pèle 2 3,000 6,000
Daba 2 2,500 5,000
Machette 2 3,000 6,000
Balai 2 1,000 2,000
Brouette 1 18,000 18,000
TOTAL 13 57,000
En FCFA 2015 2016 2017

Botte 20,000 20,000
Pèle 6,000 6,000
Daba 5,000 5,000
Machette 6,000 6,000
Balai 2,000 2,000
Brouette 18,000 18,000
TOTAL 57,000 0 57,000
Achat d'emballage: ALVEOLES POUR LES ŒUFS
Désignation Quantité Prix unitaire Montants

2016 10,800 35 378,000
2017 32,400 35 1,134,000
2018 51,300 35 1,795,500
2019 64,800 35 2,268,000
TOTAL 159,300 5,575,500
Bande A Sep-16 Oct-16 Nov-16

Quantité d'œuf 81,000 81,000 81,000
Nb alvéoles 2,700 2,700 2,700
Prix unitaire 35 35 35
Montant 94,500 94,500 94,500
Bande A Jan-17 Feb-17 Mar-17

Quantité d'œuf 81,000 81,000 81,000
Nb alvéoles 2,700 2,700 2,700
Montant 94,500 94,500 94,500

Quantité d'œuf 81,000 81,000 81,000
Nb alvéoles 2,700 2,700 2,700
Montant 94,500 94,500 94,500
Quantité d'œuf 81,000 81,000 81,000
Nb alvéoles 2,700 2,700 2,700
Montant 94,500 94,500 94,500
Bande B Jun-18 Jul-18 Aug-18

Quantité d'œuf 81,000 81,000 81,000
Nb alvéoles 2,700 2,700 2,700
Prix 35 35 35
Montant 94,500 94,500 94,500
Bande B Jan-19 Feb-19 Mar-19

Quantité d'œuf 81,000 81,000 81,000
Nb alvéoles 2,700 2,700 2,700
Prix 35 35 35
Montant 94,500 94,500 94,500
2018 2019
2,295,000 2,524,500
145,861 153,154
1,021,025 1,072,077
20,000 20,000
50,000 50,000
150,000 150,000
1,795,500 2,268,000
57,000
1,795,500 2,268,000
7,272,886 8,562,730
2017 2018 2019 mensuel 10,000 Inflation
138,915 145,861 153,154
138,915 145,861 153,154
2017 2018 2019 mensuel 20,000 Inflation

972,405 1,021,025 1,072,077 encre 50,000
972,405 1,021,025 1,072,077
2018 2019
20,000
6,000
5,000
6,000
2,000
18,000
0 57,000
Dec-16 Total
81,000 324,000
2,700 10,800
35 35
94,500 378,000
Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17

81,000 81,000 81,000 81,000 81,000 81,000 81,000
2,700 2,700 2,700 2,700 2,700 2,700 2,700
35 35 35 35 35 35 35
94,500 94,500 94,500 94,500 94,500 94,500 94,500

81,000 81,000 81,000 81,000 81,000 81,000 81,000
2,700 2,700 2,700 2,700 2,700 2,700 2,700
35 35 35 35 35 35 35
94,500 94,500 94,500 94,500 94,500 94,500 94,500
81,000 81,000 81,000 81,000 81,000 81,000 81,000
2,700 2,700 2,700 2,700 2,700 2,700 2,700
35 35 35 35 35 35 35
94,500 94,500 94,500 94,500 94,500 94,500 94,500
Sep-18 Oct-18 Nov-18 Dec-18 Total

81,000 81,000 81,000 81,000 567,000
2,700 2,700 2,700 2,700 18,900
35 35 35 35 35
94,500 94,500 94,500 94,500 661,500

81,000 81,000 81,000 81,000 81,000 81,000 81,000
2,700 2,700 2,700 2,700 2,700 2,700 2,700
35 35 35 35 35 35 35
94,500 94,500 94,500 94,500 94,500 94,500 94,500
5%
5%
Nov-17 Dec-17 Total
81,000 81,000 972,000
2,700 2,700 32,400
35 35 35
94,500 94,500 1,134,000
Nov-18 Dec-18 Total

81,000 81,000 972,000
2,700 2,700 32,400
35 35 35
94,500 94,500 1,134,000
Nov-19 Dec-19 Total
81,000 81,000 972,000
2,700 2,700 32,400
35 35 35
94,500 94,500 1,134,000
Nov-19 Dec-19 Total

81,000 81,000 972,000
2,700 2,700 32,400
35 35 35
94,500 94,500 1,134,000
Frais de transport
Transport 10 FCFA/Poussin
ANNEE 2015
Libellés Jan-15 Feb-15 Mar-15 Apr-15
Bande 1 50,000
Bande 2 50,000
Bande 3
Bande 4
Bande 5
Bande 6
Total 50,000 50,000
ANNEE 2016
Bande 7 50,000
Bande 8 50,000
Bande 9
Bande 10
Bande 11
Bande 12
Bande A 30,000
Total 80,000 50,000
ANNEE 2017
Bande 13 50,000
Bande 14 50,000
Bande 15
Bande 16
Bande 17
Bande 18
Bande B
Total 50,000 50,000
ANNEE 2018
Bande 19 50,000
Bande 20 50,000
Bande 21
Bande 22
Bande 23
Bande 24
Total 50,000 50,000
ANNEE 2019
Bande 25 50,000
Bande 26 50,000
Bande 27
Bande 28
Bande 29
Bande 30
Bande C
Total 50,000 50,000
RECAPTITULATIF
En FCFA 2015 2016 2017 2018

Transport poussin chair 300,000 300,000 300,000 300,000
Transport poussin pondeuse 30,000 30,000
Autres transports 100,000 170,000 200,000 200,000
Total Frais de transport 300,000 330,000 330,000 300,000
50,000
50,000
50,000
50,000
50,000 50,000 50,000 50,000
50,000
50,000
50,000
50,000
50,000 50,000 50,000 50,000
50,000
50,000
50,000
50,000
30,000
50,000 50,000 50,000 30,000 50,000
50,000
50,000
50,000
50,000
50,000 50,000 50,000 50,000
50,000
50,000
50,000
50,000
30,000
50,000 80,000 50,000 50,000
2019
300,000
30,000
200,000
330,000
Total 2015
50,000
50,000
50,000
50,000
50,000
50,000
300,000
Total 2016
50,000
50,000
50,000
50,000
50,000
50,000
30,000
330,000
Total 2017
50,000
50,000
50,000
50,000
50,000
50,000
30,000
330,000
Total 2018
50,000
50,000
50,000
50,000
50,000
50,000
300,000
Total 2019
50,000
50,000
50,000
50,000
50,000
50,000
30,000
330,000
Services extérieurs A
En FCFA 2015 2016 2017

Locations et charges locatives 2,520,000 2,520,000 2,520,000
Redevances de crédit bails et contrats assimilés 0 0 0
Entretiens, reparations et maintenance 600,000 600,000 600,000
Primes d'assurances 1,600,000 1,670,000 1,743,500
Etudes recherches et documentation 0 0 0
Publicité, publications, relations publiques 200,000 200,000 200,000
Frais de télécommunications 272,500 272,500 272,500
TOTAL 5,192,500 5,262,500 5,336,000
Locations et charges locatives Loyer mensuel

130,000
80,000
200,000
En FCFA 2015 2016 2017

Loyer Ferme Bingerville 1,560,000 1,560,000 1,560,000
Loyer Bureau 960,000 960,000 960,000
Loyer boutique 2,400,000 2,400,000 2,400,000
TOTAL 2,520,000 2,520,000 2,520,000
Entretiens, reparations et maintenance mensuel 30,000

Autres 20,000
En FCFA 2014 2015 2016
Entretien informatique 90,000 360,000 360,000
Autres entretiens 60,000 240,000 240,000
TOTAL 150,000 600,000 600,000
Primes d'assurances mensuel
En FCFA 2014 2015 2016

Assurance bureau 200,000 200,000
Assurance maladie 1,400,000 1,470,000
Assurance véhicule 700,000 735,000
TOTAL 0 1,600,000 1,670,000
Assurance maladie Inflation 5%
2014 2015 2016

Prime d'assurance 350,000 367,500
Effectif Administration ( DC) 4 4
Assurance maladie - 1,400,000 1,470,000
Assurance véhicule
2014 2015 2016

Prime d'assurance 350,000 367,500
Véhicules 2 2
Assurance véhicule - 700,000 735,000
Total Primes d'assurance - 2,100,000 2,205,000
Etudes recherches et documentation mensuel
En FCFA 2014 2015 2016

TOTAL 0 0 0
Publicité, publications, relations publiques mensuel
En FCFA 2014 2015 2016

Publicité 200,000 200,000
TOTAL 0 200,000 200,000
Frais de télécommunications mensuel
En FCFA 2014 2015 2016

Frais d'abonnement bureau&boutique 10,000
Téléphone bureau 15,000 60,000 60,000
Télephone boutique 15,000 60,000 60,000
Flotte orange 152,500 152,500 152,500
TOTAL 182,500 272,500 272,500
Flotte Orange
Djemis Nadia Attaché commerciale 50,000
Le francais Directrice Commerciale 50,000
Gaumont Ina Responsable Qualité 30,000
Yoro Willy Comptable 10,000
Chauffeur 5,000
Technicien 5,000
Volailler 2,500
TOTAL 152,500
Services extérieurs B
En FCFA 2015 2016 2017

Frais bancaire 900,000 900,000 900,000
Rémunérations d'intermédiaires et de conseils 800,000 800,000 1,200,000
Frais formation personnel 0 0 0
Redevances pour brevet, licence 0 0 0
Cotisations 0 0 0
Personnel extérieur à l'entreprise 200,000 200,000 200,000
Autres charges externes 95,000 95,000 115,000
TOTAL 1,995,000 1,995,000 2,415,000
Frais bancaire mensuel
En FCFA 2014 2015 2016

Frais bancaire 900,000 900,000
TOTAL 0 900,000 900,000
Rémunérations d'intermédiaires et de conseils mensuel
En FCFA 2014 2015 2016

Honoraires 800,000 800,000
TOTAL 0 800,000 800,000
Personnel extérieur à l'entreprise mensuel
En FCFA 2014 2015 2016

M.O 200,000 200,000
TOTAL 0 200,000 200,000
2018 2019
2,520,000 2,520,000
0 0
600,000 600,000
1,820,675 1,901,709
0 0
200,000 200,000
272,500 272,500
5,413,175 5,494,209
2018 2019
1,560,000 1,560,000
960,000 960,000
2,400,000 2,400,000
2,520,000 2,520,000
2017 2018 2019

360,000 360,000 360,000
240,000 240,000 240,000
600,000 600,000 600,000
2017 2018 2019

200,000 200,000 200,000
1,543,500 1,620,675 1,701,709
771,750 810,338 850,854
1,743,500 1,820,675 1,901,709
2017 2018 2019

385,875 405,169 425,427
4 4 4
1,543,500 1,620,675 1,701,709
2017 2018 2019

385,875 405,169 425,427
2 2 2
771,750 810,338 850,854
2,315,250 2,431,013 2,552,563
2017 2018 2019

0 0 0
2017 2018 2019

200,000 200,000 200,000
200,000 200,000 200,000
2017 2018 2019
60,000 60,000 60,000

60,000 60,000 60,000
152,500 152,500 152,500
272,500 272,500 272,500
2018 2019
900,000 900,000
1,200,000 1,200,000
0 0
0 0
0 0
200,000 200,000
115,000 115,000
2,415,000 2,415,000
2017 2018 2019

900,000 900,000 900,000
900,000 900,000 900,000
2017 2018 2019

1,200,000 1,200,000 1,200,000
1,200,000 1,200,000 1,200,000
2017 2018 2019

200,000 200,000 200,000
200,000 200,000 200,000
Impôts et taxes
En FCFA 2015 2016 2017 2018

Patentes
Impôts sur salaires
Taxe d'apprentissage
Formation continue
Taxe spéciale d'équipement
TOTAL 0 0 0 0
Impôts sur salaires Siège Total Annuel

Impôts sur salaires mensuel #NAME? #NAME?
Total #NAME?
Taxe d'apprentissage Siège Total Annuel

Taxe d'apprentissage mensuelle #NAME? #NAME?
Total #NAME?
Formation continue Siège Total Annuel

Formation continue mensuelle #NAME? #NAME?
Total #NAME?
2019
0
Autres charges
En FCFA 2014 2015

Pertes sur créances clients et autres débiteurs 0 0
Quote part de resultat sur opérations faites en commun 0 0
Valeurs comptables des cessions courantes d'immobilisations 0 0
Charges diverses 0 0
Charges provisionnées d'exploitation 0 0
TOTAL 0 0
Pertes sur créances clients et autres débiteurs mensuel
En FCFA 2014 2015
TOTAL 0 0
Quote part de resultat sur opérations faites en commun mensuel
En FCFA 2014 2015
TOTAL 0 0
Valeurs comptables des cessions courantes d'immobilisations mensuel
En FCFA 2014 2015
TOTAL 0 0
Charges diverses mensuel
En FCFA 2014 2015
TOTAL 0 0
Charges provisionnées d'exploitation mensuel

En FCFA 2014 2015
TOTAL 0 0
2016 2017 2018 2019
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2016 2017 2018 2019
0 0 0 0
2016 2017 2018 2019
0 0 0 0
2016 2017 2018 2019
0 0 0 0
2016 2017 2018 2019
0 0 0 0
2016 2017 2018 2019
0 0 0 0
Charges du personnel
Libellés 2015 2016 2017 2018

Masse salariale 15,092,636 15,092,636 15,092,636 15,092,636
Charges sociales 716,944 716,944 716,944 716,944
Total 15,809,580 15,809,580 15,809,580 15,809,580
Désignations Attaché Cial Respo Qlté Cptable Chauffeur

Salaire de base + Sursalaire 636,682 108,695 108,695 60,950
Primes et gratifications
Congés payés
Avantages en nature
Autres rémunérations directes
Total Rémunérations directes 636,682 108,695 108,695 60,950
Transport 25,000 25,000 25,000 25,000
Impôts (part salariale)
ITS 7,640 1,304 1,304 731
CN 35,500 510 510
IGR 78,431 5,033 5,033 1,379
CNPS (part salariale)
Retraite 40,111 6,848 6,848 3,840
Total (part salariale) 161,682 13,695 13,695 5,950
Impôts (part patronale)
Taxe appoint. 7,640 1,304 1,304 731
Taxe apprent. 2,547 435 435 244
FPC 3,820 652 652 366
CNPS (part patronale)
Prestations familiales 2,100 2,100 2,100 2,100
Accident de travail 4,025 4,025 4,025 4,025
Retraite 49,025 8,370 8,370 4,693
Total (part patronale) 69,157 16,886 16,886 12,159
Retenues
Acompte sur salaires
Assurance
Arrondi
NET A PAYER 500,000 120,000 120,000 80,000
2019
15,092,636
716,944
15,809,580
Technicien Volaillier TOTAL Nom Fonction Salaire Net

60,950 975,972 Djemis Nadia Attaché commerciale 500,000
60,000 60,000 Gaumont Ina Responsable Qualité 120,000
0 Yoro Willy Comptable 120,000
0 Chauffeur 80,000
0 Technicien 80,000
60,950 60,000 1,035,972 Volailler 60,000
25,000 125,000 TOTAL 960,000
0
731 11,712
36,520
1,379 91,255
0
3,840 61,486
5,950 200,973
0
731 11,712
244 3,904
366 5,856
0
2,100 10,500
4,025 20,125
4,693 75,150
12,159 127,246
0
0
0
0
80,000 60,000 959,999
Salaire brut
636,682
108,695
108,695
60,950
60,950
60,000
1,035,972
241 MATERIELS
Valeur Taux
Année
Type d'immobilisation d'acquisition d'amortisse Am
d'acquisition
(en FCFA) ment
2014
Caisse enregistreuse 2015 200,000 33.33%
Eclosoir 2015 3,000,000 10.00%
Congélateur 2015 450,000 20.00%
Détecteur faux billet 2015 30,000
TOTAL 3,680,000 -
BATIMENTS
Valeur Taux
Année
Type d'immobilisation d'acquisition d'amortisse Am
d'acquisition
(en FCFA) ment
2014
Batiment 2015 1,500,000 10.00%
- 0.00%
- 0.00%
TOTAL 1,500,000 -
ESTIMATION SELON DEVIS 200001
Amortissement
2015 2016 2017 2018 2019 2020

66,667 66,667 66,667 - - -
300,000 300,000 300,000 300,000 300,000 300,000
90,000 90,000 90,000 90,000 90,000 -
- - - - -
- - - - -
456,667 456,667 456,667 390,000 390,000
ESTIMATION SELON DEVIS
Amortissement
2015 2016 2017 2018 2019 2020

150,000 150,000 150,000 150,000 150,000 150,000
- - - - -
- - - - -
- - - - -
- - - - -
150,000 150,000 150,000 150,000 150,000
Cumul Valeur nette
amortissement comptable
2021 2022 2023 2024
- - - - 200,000 -
300,000 300,000 300,000 300,000 3,000,000 -
- - - - 450,000 -
- 30,000
- -
3,650,000 30,000
Cumul Valeur nette

amortissement comptable
2021 2022 2023 2024
150,000 150,000 150,000 150,000 1,500,000 -
- -
- -
- -
- -
1,500,000 -

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En FCFA 2015 2016

Ventes Poulets 84,787,500 101,745,000

Résultat avant impôt #NAME? #NAME?

Capacité d'autofinancement #NAME? #NAME?

Chiffre d'affaires 2015 2016

#NAME? #NAME? #NAME?

#NAME? #NAME? #NAME?

#NAME? #NAME? #NAME?

2017 2018 2019

Oct-14 Nov-14 Dec-14 Total 2014

Jan-15 Feb-15 Mar-15 Apr-15 May-15

Jan-16 Feb-16 Mar-16 Apr-16 May-16

Jan-17 Feb-17 Mar-17 Apr-17 May-17

Jan-18 Feb-18 Mar-18 Apr-18 May-18

Jan-19 Feb-19 Mar-19 Apr-19 May-19

En Quantité 2014 2015 2016 2017 2018

Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Total 2016

Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Total 2017

Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Total 2018

Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Total 2019

En FCFA Jan-15 Feb-15 Mar-15 Apr-15

En FCFA Jan-16 Feb-16 Mar-16 Apr-16

En FCFA Jan-17 Feb-17 Mar-17 Apr-17

Jan-18 Feb-18 Mar-18 Apr-18

Jan-19 Feb-19 Mar-19 Apr-19

En Quantité 2015 2016 2017 2018

May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15

May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16

May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17

May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18

May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19

Dec-16 Total 2016

Dec-17 Total 2017

Dec-18 Total 2018

Dec-19 Total 2019

QUANTITE D'ALVEOLES (OEUF) A VENDRE

Bande A Jan-17 Feb-17 Mar-17 Apr-17

Bande A Jan-18 Feb-18 Mar-18 Apr-18

Bande B Jun-18 Jul-18 Aug-18 Sep-18

Bande B Jan-19 Feb-19 Mar-19 Apr-19

May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18

Oct-18 Nov-18 Dec-18

May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19

En FCFA Jan-15 Feb-15 Mar-15 Apr-15 May-15

En FCFA Jan-16 Feb-16 Mar-16 Apr-16 May-16

En FCFA Jan-17 Feb-17 Mar-17 Apr-17 May-17

En FCFA Jan-18 Feb-18 Mar-18 Apr-18 May-18

En FCFA 2014 2015 2016 2017 2018

Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Total 2016

Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Total 2017

Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Total 2018

En FCFA Oct-14 Nov-14 Dec-14 Total 2014

En FCFA Jan-15 Feb-15 Mar-15 Apr-15 May-15

En FCFA Jan-16 Feb-16 Mar-16 Apr-16 May-16

En FCFA Jan-17 Feb-17 Mar-17 Apr-17 May-17

En FCFA Jan-18 Feb-18 Mar-18 Apr-18 May-18

En FCFA Jan-19 Feb-19 Mar-19 Apr-19 May-19

En FCFA 2014 2015 2016 2017 2018

Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Total 2016