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| <html lang="fr"> | |
| <head> | |
| <meta charset="UTF-8"> | |
| <meta name="viewport" content="width=device-width, initial-scale=1.0"> | |
| <title>EGTT - Tableau de Compte de Résultats Comparatif</title> | |
| <script src="https://cdn.tailwindcss.com"></script> | |
| <link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/font-awesome/6.4.0/css/all.min.css"> | |
| <script> | |
| tailwind.config = { | |
| theme: { | |
| extend: { | |
| colors: { | |
| primary: '#1d4ed8', | |
| secondary: '#3b82f6', | |
| accent: '#10b981', | |
| dark: '#1e293b', | |
| light: '#f8fafc' | |
| } | |
| } | |
| } | |
| } | |
| </script> | |
| <style> | |
| .sidebar { | |
| transition: all 0.3s ease; | |
| } | |
| .sidebar.collapsed { | |
| width: 70px; | |
| } | |
| .sidebar.collapsed .nav-text { | |
| display: none; | |
| } | |
| .sidebar.collapsed .logo-text { | |
| display: none; | |
| } | |
| .sidebar.collapsed .logo-icon { | |
| margin-right: 0; | |
| } | |
| .content { | |
| transition: all 0.3s ease; | |
| } | |
| .sidebar.collapsed + .content { | |
| margin-left: 70px; | |
| } | |
| .fade-in { | |
| animation: fadeIn 0.3s ease-in-out; | |
| } | |
| @keyframes fadeIn { | |
| from { opacity: 0; transform: translateY(10px); } | |
| to { opacity: 1; transform: translateY(0); } | |
| } | |
| .chart-container { | |
| height: 300px; | |
| } | |
| [x-cloak] { display: none ; } | |
| </style> | |
| </head> | |
| <body class="bg-gray-50 font-sans"> | |
| <div class="flex h-screen overflow-hidden" x-data="{ sidebarCollapsed: false, activeTab: 'dashboard', period: 'mensuel', showModal: false }"> | |
| <!-- Sidebar --> | |
| <div class="sidebar bg-white shadow-lg h-full fixed z-10" | |
| :class="{ 'collapsed': sidebarCollapsed }" | |
| style="width: 250px;"> | |
| <div class="p-4 flex items-center justify-between border-b border-gray-200"> | |
| <div class="flex items-center"> | |
| <div class="logo-icon text-primary text-2xl mr-3"> | |
| <i class="fas fa-chart-line"></i> | |
| </div> | |
| <span class="logo-text text-xl font-bold text-dark">EGTT Analytics</span> | |
| </div> | |
| <button @click="sidebarCollapsed = !sidebarCollapsed" class="text-gray-500 hover:text-primary"> | |
| <i class="fas fa-chevron-left"></i> | |
| </button> | |
| </div> | |
| <nav class="mt-6"> | |
| <div @click="activeTab = 'dashboard'" | |
| class="flex items-center px-6 py-3 cursor-pointer transition-colors duration-200 hover:bg-blue-50" | |
| :class="{ 'bg-blue-50 text-primary border-r-4 border-primary': activeTab === 'dashboard' }"> | |
| <i class="fas fa-tachometer-alt mr-3 text-gray-500"></i> | |
| <span class="nav-text">Tableau de bord</span> | |
| </div> | |
| <div @click="activeTab = 'units'" | |
| class="flex items-center px-6 py-3 cursor-pointer transition-colors duration-200 hover:bg-blue-50" | |
| :class="{ 'bg-blue-50 text-primary border-r-4 border-primary': activeTab === 'units' }"> | |
| <i class="fas fa-building mr-3 text-gray-500"></i> | |
| <span class="nav-text">Unités</span> | |
| </div> | |
| <div @click="activeTab = 'consolidation'" | |
| class="flex items-center px-6 py-3 cursor-pointer transition-colors duration-200 hover:bg-blue-50" | |
| :class="{ 'bg-blue-50 text-primary border-r-4 border-primary': activeTab === 'consolidation' }"> | |
| <i class="fas fa-layer-group mr-3 text-gray-500"></i> | |
| <span class="nav-text">Consolidation</span> | |
| </div> | |
| <div @click="activeTab = 'reports'" | |
| class="flex items-center px-6 py-3 cursor-pointer transition-colors duration-200 hover:bg-blue-50" | |
| :class="{ 'bg-blue-50 text-primary border-r-4 border-primary': activeTab === 'reports' }"> | |
| <i class="fas fa-file-alt mr-3 text-gray-500"></i> | |
| <span class="nav-text">Rapports</span> | |
| </div> | |
| <div @click="activeTab = 'settings'" | |
| class="flex items-center px-6 py-3 cursor-pointer transition-colors duration-200 hover:bg-blue-50" | |
| :class="{ 'bg-blue-50 text-primary border-r-4 border-primary': activeTab === 'settings' }"> | |
| <i class="fas fa-cog mr-3 text-gray-500"></i> | |
| <span class="nav-text">Paramètres</span> | |
| </div> | |
| </nav> | |
| <div class="absolute bottom-0 w-full p-4 border-t border-gray-200"> | |
| <div class="flex items-center"> | |
| <div class="w-8 h-8 rounded-full bg-primary flex items-center justify-center text-white mr-3"> | |
| <span>AD</span> | |
| </div> | |
| <div class="nav-text"> | |
| <p class="text-sm font-medium">Admin User</p> | |
| <p class="text-xs text-gray-500">Administrateur</p> | |
| </div> | |
| </div> | |
| </div> | |
| </div> | |
| <!-- Main Content --> | |
| <div class="content flex-1 overflow-auto" style="margin-left: 250px;"> | |
| <!-- Header --> | |
| <header class="bg-white shadow-sm py-4 px-6 flex items-center justify-between"> | |
| <h1 class="text-xl font-bold text-dark" x-text="activeTab === 'dashboard' ? 'Tableau de bord' : | |
| activeTab === 'units' ? 'Gestion des unités' : | |
| activeTab === 'consolidation' ? 'Consolidation des données' : | |
| activeTab === 'reports' ? 'Rapports financiers' : 'Paramètres'"></h1> | |
| <div class="flex items-center space-x-4"> | |
| <div class="relative"> | |
| <select x-model="period" class="appearance-none bg-white border border-gray-300 rounded-md px-4 py-2 pr-8 focus:outline-none focus:ring-2 focus:ring-primary focus:border-primary"> | |
| <option value="mensuel">Mensuel</option> | |
| <option value="bimestre">Bimestre</option> | |
| <option value="trimestre">Trimestre</option> | |
| <option value="semestre">Semestre</option> | |
| <option value="annuel">Annuel</option> | |
| </select> | |
| <div class="pointer-events-none absolute inset-y-0 right-0 flex items-center px-2 text-gray-700"> | |
| <i class="fas fa-chevron-down"></i> | |
| </div> | |
| </div> | |
| <div class="relative"> | |
| <input type="text" placeholder="Rechercher..." class="border border-gray-300 rounded-md px-4 py-2 pl-10 focus:outline-none focus:ring-2 focus:ring-primary focus:border-primary"> | |
| <div class="absolute inset-y-0 left-0 pl-3 flex items-center pointer-events-none"> | |
| <i class="fas fa-search text-gray-400"></i> | |
| </div> | |
| </div> | |
| <button class="p-2 text-gray-500 hover:text-primary"> | |
| <i class="fas fa-bell"></i> | |
| </button> | |
| </div> | |
| </header> | |
| <!-- Dashboard Content --> | |
| <main class="p-6"> | |
| <!-- Dashboard Tab --> | |
| <div x-show="activeTab === 'dashboard'" x-cloak class="fade-in"> | |
| <div class="grid grid-cols-1 md:grid-cols-2 lg:grid-cols-4 gap-6 mb-6"> | |
| <div class="bg-white rounded-lg shadow p-6"> | |
| <div class="flex items-center justify-between"> | |
| <div> | |
| <p class="text-gray-500">Chiffre d'affaires</p> | |
| <h3 class="text-2xl font-bold text-dark">89.2M DZD</h3> | |
| <p class="text-sm text-green-500 flex items-center"> | |
| <i class="fas fa-arrow-up mr-1"></i> 12% vs prévision | |
| </p> | |
| </div> | |
| <div class="bg-blue-50 p-3 rounded-full"> | |
| <i class="fas fa-wallet text-primary text-xl"></i> | |
| </div> | |
| </div> | |
| </div> | |
| <div class="bg-white rounded-lg shadow p-6"> | |
| <div class="flex items-center justify-between"> | |
| <div> | |
| <p class="text-gray-500">Résultat net</p> | |
| <h3 class="text-2xl font-bold text-dark">-4.6M DZD</h3> | |
| <p class="text-sm text-red-500 flex items-center"> | |
| <i class="fas fa-arrow-down mr-1"></i> 29% vs prévision | |
| </p> | |
| </div> | |
| <div class="bg-red-50 p-3 rounded-full"> | |
| <i class="fas fa-chart-bar text-red-500 text-xl"></i> | |
| </div> | |
| </div> | |
| </div> | |
| <div class="bg-white rounded-lg shadow p-6"> | |
| <div class="flex items-center justify-between"> | |
| <div> | |
| <p class="text-gray-500">Taux d'occupation</p> | |
| <h3 class="text-2xl font-bold text-dark">37.5%</h3> | |
| <p class="text-sm text-green-500 flex items-center"> | |
| <i class="fas fa-arrow-up mr-1"></i> 8% vs prévision | |
| </p> | |
| </div> | |
| <div class="bg-green-50 p-3 rounded-full"> | |
| <i class="fas fa-bed text-green-500 text-xl"></i> | |
| </div> | |
| </div> | |
| </div> | |
| <div class="bg-white rounded-lg shadow p-6"> | |
| <div class="flex items-center justify-between"> | |
| <div> | |
| <p class="text-gray-500">Ratio denrées</p> | |
| <h3 class="text-2xl font-bold text-dark">38.18%</h3> | |
| <p class="text-sm text-green-500 flex items-center"> | |
| <i class="fas fa-arrow-up mr-1"></i> 2.12% vs prévision | |
| </p> | |
| </div> | |
| <div class="bg-purple-50 p-3 rounded-full"> | |
| <i class="fas fa-utensils text-purple-500 text-xl"></i> | |
| </div> | |
| </div> | |
| </div> | |
| </div> | |
| <div class="grid grid-cols-1 lg:grid-cols-3 gap-6 mb-6"> | |
| <div class="bg-white rounded-lg shadow p-6 lg:col-span-2"> | |
| <div class="flex items-center justify-between mb-4"> | |
| <h3 class="text-lg font-semibold text-dark">Évolution du chiffre d'affaires</h3> | |
| <div class="flex space-x-2"> | |
| <button class="px-3 py-1 text-xs bg-blue-50 text-primary rounded-md">2024</button> | |
| <button class="px-3 py-1 text-xs bg-gray-100 text-gray-600 rounded-md">2025</button> | |
| </div> | |
| </div> | |
| <div class="chart-container"> | |
| <canvas id="revenueChart"></canvas> | |
| </div> | |
| </div> | |
| <div class="bg-white rounded-lg shadow p-6"> | |
| <h3 class="text-lg font-semibold text-dark mb-4">Répartition par unité</h3> | |
| <div class="chart-container"> | |
| <canvas id="unitsChart"></canvas> | |
| </div> | |
| </div> | |
| </div> | |
| <div class="bg-white rounded-lg shadow overflow-hidden mb-6"> | |
| <div class="px-6 py-4 border-b border-gray-200 flex items-center justify-between"> | |
| <h3 class="text-lg font-semibold text-dark">Dernières entrées</h3> | |
| <button class="text-sm text-primary hover:underline">Voir tout</button> | |
| </div> | |
| <div class="overflow-x-auto"> | |
| <table class="min-w-full divide-y divide-gray-200"> | |
| <thead class="bg-gray-50"> | |
| <tr> | |
| <th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Unité</th> | |
| <th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Date</th> | |
| <th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Ventes</th> | |
| <th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Dépenses</th> | |
| <th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Statut</th> | |
| </tr> | |
| </thead> | |
| <tbody class="bg-white divide-y divide-gray-200"> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="flex items-center"> | |
| <div class="flex-shrink-0 h-10 w-10 bg-blue-100 rounded-full flex items-center justify-center"> | |
| <i class="fas fa-hotel text-blue-600"></i> | |
| </div> | |
| <div class="ml-4"> | |
| <div class="text-sm font-medium text-gray-900">Hotel les Zianides</div> | |
| </div> | |
| </div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">15/06/2024</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">8,456,320 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">5,231,450 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-green-100 text-green-800">Validé</span> | |
| </td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="flex items-center"> | |
| <div class="flex-shrink-0 h-10 w-10 bg-green-100 rounded-full flex items-center justify-center"> | |
| <i class="fas fa-spa text-green-600"></i> | |
| </div> | |
| <div class="ml-4"> | |
| <div class="text-sm font-medium text-gray-900">Hamam Bouhanifia</div> | |
| </div> | |
| </div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">14/06/2024</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">5,231,780 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">3,456,210 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-green-100 text-green-800">Validé</span> | |
| </td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="flex items-center"> | |
| <div class="flex-shrink-0 h-10 w-10 bg-purple-100 rounded-full flex items-center justify-center"> | |
| <i class="fas fa-hotel text-purple-600"></i> | |
| </div> | |
| <div class="ml-4"> | |
| <div class="text-sm font-medium text-gray-900">Hotel El Forssane</div> | |
| </div> | |
| </div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">13/06/2024</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">7,654,320 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">4,789,650 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-yellow-100 text-yellow-800">En attente</span> | |
| </td> | |
| </tr> | |
| </tbody> | |
| </table> | |
| </div> | |
| </div> | |
| </div> | |
| <!-- Units Tab --> | |
| <div x-show="activeTab === 'units'" x-cloak class="fade-in"> | |
| <div class="flex justify-between items-center mb-6"> | |
| <h2 class="text-xl font-bold text-dark">Gestion des unités</h2> | |
| <button @click="showModal = true" class="bg-primary hover:bg-blue-700 text-white px-4 py-2 rounded-md flex items-center"> | |
| <i class="fas fa-plus mr-2"></i> Ajouter une entrée | |
| </button> | |
| </div> | |
| <div class="bg-white rounded-lg shadow overflow-hidden mb-6"> | |
| <div class="px-6 py-4 border-b border-gray-200"> | |
| <div class="flex items-center justify-between"> | |
| <h3 class="text-lg font-semibold text-dark">Liste des unités</h3> | |
| <div class="flex space-x-2"> | |
| <div class="relative"> | |
| <select class="appearance-none bg-white border border-gray-300 rounded-md px-4 py-2 pr-8 focus:outline-none focus:ring-2 focus:ring-primary focus:border-primary"> | |
| <option>Toutes les unités</option> | |
| <option>Hôtels</option> | |
| <option>Hamams</option> | |
| <option>Autres</option> | |
| </select> | |
| <div class="pointer-events-none absolute inset-y-0 right-0 flex items-center px-2 text-gray-700"> | |
| <i class="fas fa-chevron-down"></i> | |
| </div> | |
| </div> | |
| </div> | |
| </div> | |
| </div> | |
| <div class="overflow-x-auto"> | |
| <table class="min-w-full divide-y divide-gray-200"> | |
| <thead class="bg-gray-50"> | |
| <tr> | |
| <th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Unité</th> | |
| <th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Type</th> | |
| <th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Ventes</th> | |
| <th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Dépenses</th> | |
| <th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Résultat</th> | |
| <th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Actions</th> | |
| </tr> | |
| </thead> | |
| <tbody class="bg-white divide-y divide-gray-200"> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="flex items-center"> | |
| <div class="flex-shrink-0 h-10 w-10 bg-blue-100 rounded-full flex items-center justify-center"> | |
| <i class="fas fa-hotel text-blue-600"></i> | |
| </div> | |
| <div class="ml-4"> | |
| <div class="text-sm font-medium text-gray-900">Hotel les Zianides</div> | |
| </div> | |
| </div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-blue-100 text-blue-800">Hôtel</span> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">16,928,465 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">12,456,320 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm font-medium text-green-600">4,472,145 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500"> | |
| <button class="text-primary hover:text-blue-700 mr-3"> | |
| <i class="fas fa-edit"></i> | |
| </button> | |
| <button class="text-red-500 hover:text-red-700"> | |
| <i class="fas fa-trash"></i> | |
| </button> | |
| </td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="flex items-center"> | |
| <div class="flex-shrink-0 h-10 w-10 bg-green-100 rounded-full flex items-center justify-center"> | |
| <i class="fas fa-spa text-green-600"></i> | |
| </div> | |
| <div class="ml-4"> | |
| <div class="text-sm font-medium text-gray-900">Hamam Bouhanifia</div> | |
| </div> | |
| </div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-green-100 text-green-800">Hamam</span> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">21,339,004 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">18,456,210 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm font-medium text-green-600">2,882,794 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500"> | |
| <button class="text-primary hover:text-blue-700 mr-3"> | |
| <i class="fas fa-edit"></i> | |
| </button> | |
| <button class="text-red-500 hover:text-red-700"> | |
| <i class="fas fa-trash"></i> | |
| </button> | |
| </td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="flex items-center"> | |
| <div class="flex-shrink-0 h-10 w-10 bg-purple-100 rounded-full flex items-center justify-center"> | |
| <i class="fas fa-hotel text-purple-600"></i> | |
| </div> | |
| <div class="ml-4"> | |
| <div class="text-sm font-medium text-gray-900">Hotel El Forssane</div> | |
| </div> | |
| </div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-purple-100 text-purple-800">Hôtel</span> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">15,451,822 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">14,789,650 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm font-medium text-green-600">662,172 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500"> | |
| <button class="text-primary hover:text-blue-700 mr-3"> | |
| <i class="fas fa-edit"></i> | |
| </button> | |
| <button class="text-red-500 hover:text-red-700"> | |
| <i class="fas fa-trash"></i> | |
| </button> | |
| </td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="flex items-center"> | |
| <div class="flex-shrink-0 h-10 w-10 bg-green-100 rounded-full flex items-center justify-center"> | |
| <i class="fas fa-spa text-green-600"></i> | |
| </div> | |
| <div class="ml-4"> | |
| <div class="text-sm font-medium text-gray-900">Hamam Boughrara</div> | |
| </div> | |
| </div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-green-100 text-green-800">Hamam</span> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">15,466,479 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">14,231,450 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm font-medium text-green-600">1,235,029 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500"> | |
| <button class="text-primary hover:text-blue-700 mr-3"> | |
| <i class="fas fa-edit"></i> | |
| </button> | |
| <button class="text-red-500 hover:text-red-700"> | |
| <i class="fas fa-trash"></i> | |
| </button> | |
| </td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="flex items-center"> | |
| <div class="flex-shrink-0 h-10 w-10 bg-green-100 rounded-full flex items-center justify-center"> | |
| <i class="fas fa-spa text-green-600"></i> | |
| </div> | |
| <div class="ml-4"> | |
| <div class="text-sm font-medium text-gray-900">Hamam Bouhdjar</div> | |
| </div> | |
| </div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-green-100 text-green-800">Hamam</span> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">12,456,320 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">11,231,450 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm font-medium text-green-600">1,224,870 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500"> | |
| <button class="text-primary hover:text-blue-700 mr-3"> | |
| <i class="fas fa-edit"></i> | |
| </button> | |
| <button class="text-red-500 hover:text-red-700"> | |
| <i class="fas fa-trash"></i> | |
| </button> | |
| </td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="flex items-center"> | |
| <div class="flex-shrink-0 h-10 w-10 bg-green-100 rounded-full flex items-center justify-center"> | |
| <i class="fas fa-spa text-green-600"></i> | |
| </div> | |
| <div class="ml-4"> | |
| <div class="text-sm font-medium text-gray-900">Hamam Rabi</div> | |
| </div> | |
| </div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-green-100 text-green-800">Hamam</span> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">10,456,320 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">9,231,450 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm font-medium text-green-600">1,224,870 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500"> | |
| <button class="text-primary hover:text-blue-700 mr-3"> | |
| <i class="fas fa-edit"></i> | |
| </button> | |
| <button class="text-red-500 hover:text-red-700"> | |
| <i class="fas fa-trash"></i> | |
| </button> | |
| </td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="flex items-center"> | |
| <div class="flex-shrink-0 h-10 w-10 bg-blue-100 rounded-full flex items-center justify-center"> | |
| <i class="fas fa-hotel text-blue-600"></i> | |
| </div> | |
| <div class="ml-4"> | |
| <div class="text-sm font-medium text-gray-900">Hotel Tafna</div> | |
| </div> | |
| </div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-blue-100 text-blue-800">Hôtel</span> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">14,456,320 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">13,231,450 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm font-medium text-green-600">1,224,870 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500"> | |
| <button class="text-primary hover:text-blue-700 mr-3"> | |
| <i class="fas fa-edit"></i> | |
| </button> | |
| <button class="text-red-500 hover:text-red-700"> | |
| <i class="fas fa-trash"></i> | |
| </button> | |
| </td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="flex items-center"> | |
| <div class="flex-shrink-0 h-10 w-10 bg-yellow-100 rounded-full flex items-center justify-center"> | |
| <i class="fas fa-building text-yellow-600"></i> | |
| </div> | |
| <div class="ml-4"> | |
| <div class="text-sm font-medium text-gray-900">Agence</div> | |
| </div> | |
| </div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-yellow-100 text-yellow-800">Administratif</span> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">1,456,320 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">2,231,450 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm font-medium text-red-600">-775,130 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500"> | |
| <button class="text-primary hover:text-blue-700 mr-3"> | |
| <i class="fas fa-edit"></i> | |
| </button> | |
| <button class="text-red-500 hover:text-red-700"> | |
| <i class="fas fa-trash"></i> | |
| </button> | |
| </td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="flex items-center"> | |
| <div class="flex-shrink-0 h-10 w-10 bg-yellow-100 rounded-full flex items-center justify-center"> | |
| <i class="fas fa-building text-yellow-600"></i> | |
| </div> | |
| <div class="ml-4"> | |
| <div class="text-sm font-medium text-gray-900">Siège</div> | |
| </div> | |
| </div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-yellow-100 text-yellow-800">Administratif</span> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">1,156,320 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm text-gray-900">3,231,450 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap"> | |
| <div class="text-sm font-medium text-red-600">-2,075,130 DZD</div> | |
| </td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500"> | |
| <button class="text-primary hover:text-blue-700 mr-3"> | |
| <i class="fas fa-edit"></i> | |
| </button> | |
| <button class="text-red-500 hover:text-red-700"> | |
| <i class="fas fa-trash"></i> | |
| </button> | |
| </td> | |
| </tr> | |
| </tbody> | |
| </table> | |
| </div> | |
| </div> | |
| </div> | |
| <!-- Consolidation Tab --> | |
| <div x-show="activeTab === 'consolidation'" x-cloak class="fade-in"> | |
| <div class="flex justify-between items-center mb-6"> | |
| <h2 class="text-xl font-bold text-dark">Consolidation des données</h2> | |
| <div class="flex space-x-3"> | |
| <button class="bg-primary hover:bg-blue-700 text-white px-4 py-2 rounded-md flex items-center"> | |
| <i class="fas fa-file-export mr-2"></i> Exporter | |
| </button> | |
| <button class="bg-green-600 hover:bg-green-700 text-white px-4 py-2 rounded-md flex items-center"> | |
| <i class="fas fa-print mr-2"></i> Imprimer | |
| </button> | |
| </div> | |
| </div> | |
| <div class="bg-white rounded-lg shadow overflow-hidden mb-6"> | |
| <div class="px-6 py-4 border-b border-gray-200"> | |
| <div class="flex items-center justify-between"> | |
| <h3 class="text-lg font-semibold text-dark">Tableau de compte de résultats comparatif</h3> | |
| <div class="flex items-center space-x-2"> | |
| <div class="relative"> | |
| <select class="appearance-none bg-white border border-gray-300 rounded-md px-4 py-2 pr-8 focus:outline-none focus:ring-2 focus:ring-primary focus:border-primary"> | |
| <option>Janvier 2024</option> | |
| <option>Janvier 2025</option> | |
| </select> | |
| <div class="pointer-events-none absolute inset-y-0 right-0 flex items-center px-2 text-gray-700"> | |
| <i class="fas fa-chevron-down"></i> | |
| </div> | |
| </div> | |
| <div class="relative"> | |
| <select class="appearance-none bg-white border border-gray-300 rounded-md px-4 py-2 pr-8 focus:outline-none focus:ring-2 focus:ring-primary focus:border-primary"> | |
| <option>Toutes les unités</option> | |
| <option>Hôtels</option> | |
| <option>Hamams</option> | |
| </select> | |
| <div class="pointer-events-none absolute inset-y-0 right-0 flex items-center px-2 text-gray-700"> | |
| <i class="fas fa-chevron-down"></i> | |
| </div> | |
| </div> | |
| </div> | |
| </div> | |
| </div> | |
| <div class="overflow-x-auto"> | |
| <table class="min-w-full divide-y divide-gray-200"> | |
| <thead class="bg-gray-50"> | |
| <tr> | |
| <th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Rubrique</th> | |
| <th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Janv-2024</th> | |
| <th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Janv-2025</th> | |
| <th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">EVOL %</th> | |
| <th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">PREVISIONS</th> | |
| <th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">TAUX REAL</th> | |
| </tr> | |
| </thead> | |
| <tbody class="bg-white divide-y divide-gray-200"> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Ventes Boissons</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">3 567 401</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">3 056 283</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500">-14%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">5 912 167</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">52%</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Ventes Denrées</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">30 098 346</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">28 036 653</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500">-7%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">37 460 388</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">75%</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Ventes Heberg</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">16 928 465</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">15 451 822</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500">-9%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">22 768 360</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">68%</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Ventes Soins</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">16 116 136</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">16 293 435</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-green-500">1%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">18 596 500</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">88%</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Ventes Bains</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">21 339 004</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">15 466 479</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500">-28%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">19 137 000</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">81%</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Ventes Divers</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">1 152 341</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">1 434 694</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-green-500">25%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">4 999 881</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">29%</td> | |
| </tr> | |
| <tr class="bg-gray-50"> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">VENTES ET PROD.ANNEXES.</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">89 201 693</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">79 739 365</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500 font-bold">-11%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">107 207 628</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">74%</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">PRODUCT IMMOBILISEE</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">884 210</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">/</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">/</td> | |
| </tr> | |
| <tr class="bg-gray-50"> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Production exercice</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">89 201 693</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">80 623 575</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500 font-bold">-10%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">107 207 628</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">75%</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Coûts Boissons</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">1 229 055</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">1 018 024</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500">-17%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">1 905 985</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">53%</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Coûts Denrées</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">10 853 225</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">10 704 049</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500">-1%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">13 769 080</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">78%</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Matières et fournitures</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">7 270 312</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">5 768 088</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500">-21%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">10 599 051</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">54%</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Services et A/Cons</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">5 238 511</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">3 427 815</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500">-35%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">3 678 153</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">93%</td> | |
| </tr> | |
| <tr class="bg-gray-50"> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Cons exercice</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">24 591 104</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">20 917 976</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500 font-bold">-15%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">29 952 268</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">70%</td> | |
| </tr> | |
| <tr class="bg-gray-50"> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">VAL AJOUTEE EXP</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">64 610 589</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">59 705 600</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500 font-bold">-8%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">77 255 360</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">77%</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Charges Personnel</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">53 687 230</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">47 536 116</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500">-11%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">47 696 880</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">100%</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Impôts et Taxes</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">1 912 136</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">1 699 728</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500">-11%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">2 171 416</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">78%</td> | |
| </tr> | |
| <tr class="bg-gray-50"> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">EXCED BRUT EXP</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">9 011 222</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">10 469 756</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-green-500 font-bold">16%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">27 387 064</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">38%</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Autres produits operat</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">861 354</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">45 167</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500">-95%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">1 003 333</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">5%</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Autres charges operat</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">1 370 448</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">393 134</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500">-71%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">2 121 667</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">19%</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Amortissements et Provisions</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">15 036 449</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">15 815 326</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-green-500">5%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">22 766 396</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">69%</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Rep. Perte Valeur et Prov.</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">24 926</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">1 076 036</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-green-500">4217%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">3 083 333</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">35%</td> | |
| </tr> | |
| <tr class="bg-gray-50"> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">RESULTAT OPERAT</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500 font-bold">-6 509 395</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500 font-bold">-4 617 500</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500 font-bold">-29%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">6 585 669</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500 font-bold">-70%</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Produits financiers</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">/</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">/</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Charges financières</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">/</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">1 250 000</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0%</td> | |
| </tr> | |
| <tr class="bg-gray-50"> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">RESULTAT FINANCIER</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">/</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500 font-bold">-1 250 000</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">0%</td> | |
| </tr> | |
| <tr class="bg-gray-50"> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">RESULTAT ORD. A.IMP</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500 font-bold">-6 509 395</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500 font-bold">-4 617 500</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500 font-bold">-29%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">7 835 669</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500 font-bold">-59%</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Impôts exigibles sur résultats ord.</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">/</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">/</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Impôts Différés</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">/</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">-100 000</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0%</td> | |
| </tr> | |
| <tr class="bg-gray-50"> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">T.PROD ACT ORDIN</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">90 087 973</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">81 744 779</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500 font-bold">-9%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">111 294 295</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">73%</td> | |
| </tr> | |
| <tr class="bg-gray-50"> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">T.CHARG ACT ORDIN</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">96 597 368</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">86 362 280</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500 font-bold">-11%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">106 058 626</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">81%</td> | |
| </tr> | |
| <tr class="bg-gray-50"> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">RESULT ACT ORDIN</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500 font-bold">-6 509 395</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500 font-bold">-4 617 500</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500 font-bold">-29%</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">5 235 669</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-red-500 font-bold">-88%</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Produits extraordinaires</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">/</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">/</td> | |
| </tr> | |
| <tr> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Charges Extraordinaires</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">/</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">/</td> | |
| </tr> | |
| <tr class="bg-gray-50"> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">RESULTAT EXTRAORDINAIRE</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">/</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">0</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-bold">/</td> | |
| </tr> | |
| <tr class="bg-blue-50"> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-bold text-gray-900">RESULT NET EXERCICE.</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-bold text-red-500">-6 509 395</td> | |
| <td class="px-6 py-4 whitespace-nowrap text-sm font-bold text-red-500">- | |
| </html> |