npm - @silexpert/core - Versions diffs - 1.3.131-2 → 1.3.131-4 - Mend

@silexpert/core 1.3.131-2 → 1.3.131-4

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Files changed (473) hide show

package/dist/mjs/types/Enum/GlobalRegime.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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{ Activity } from './Activity';\nimport { CerfaType } from './CerfaType';\nimport { FiscalRegime } from './FiscalRegime';\nimport { LegalForm } from './LegalForm';\nimport { ProfitsType } from './ProfitsType';\nimport { TaxSystem } from './TaxSystem';\n/** this enum is about all the choices by legalForm for a society a declaration. All choices return multiple informations:\n * idActivity: the activity of the society (1: Prestataire de services, 2: Commerçant, 3: Profession libérale, 4: Autres)\n * idTaxSystem: the taxSystem of the society (1: IS, 2:IR, 3: N/A)\n * profitsType: the type of profits of the society (1: BIC, 2:BNC)\n * realFiscalRegime: The FiscalRegime of the society (1: RS, 2: RN, 3:NA)\n */\nexport type GlobalRegimeTypeChoicesContent = {\n name: string;\n idActivity: Activity;\n idTaxSystem: TaxSystem;\n profitsType?: ProfitsType;\n idFiscalRegime: FiscalRegime;\n declaration: number;\n annexe?: number;\n hidden: boolean;\n};\nexport type GlobalRegimeTypeContent = {\n name: string;\n id: number;\n idLegalForms: number[];\n choices: GlobalRegimeTypeChoicesContent[];\n};\nexport type GlobalRegimeType = {\n [key: string]: GlobalRegimeTypeContent;\n};\nexport const GlobalRegime: GlobalRegimeType = {\n ENTREPRISE_INDIVIDUELLE: {\n name: 'Entreprise Individuelle',\n id: 1,\n idLegalForms: [LegalForm.EI.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Profession libérale (BNC - IR - 2035)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Profession libérale (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n ],\n },\n EIRL: {\n name: 'EIRL',\n id: 2,\n idLegalForms: [LegalForm.EIRL.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Profession libérale (BNC - IR - 2035)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA, // FIXME: Pas de RS/RN ?\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Profession libérale (BNC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Profession libérale (BNC - IS - 2065 & 2050)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n AUTO_MICRO_ENTREPRENEUR: {\n name: 'Auto-entrepreneur / micro-entreprise',\n id: 3,\n idLegalForms: [LegalForm.AUTO_ENTREPRENEUR.id],\n choices: [\n {\n name: 'Activité négoce (achat/revente de marchandises) et prestation d\\'hébergement (Micro-BIC - 2042-C-Pro)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.NA,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2042_C_Pro,\n hidden: false,\n },\n {\n name: 'Presta de services commerciales ou artisanales (Micro-BIC - 2042-C-Pro)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.NA,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2042_C_Pro,\n hidden: false,\n },\n {\n name: 'Profession libérale (Micro-BNC - 2042-C-Pro)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.NA,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2042_C_Pro,\n hidden: false,\n },\n ],\n },\n ASSOCIATION: {\n name: 'Association',\n id: 4,\n idLegalForms: [LegalForm.ASSOCIATION.id],\n choices: [\n // {\n // name: 'Non fiscalisée si revenus de capitaux (2070)',\n // idActivity: Activity.AUTRES,\n // idTaxSystem: TaxSystem.IS,\n // idFiscalRegime: FiscalRegime.NA,\n // declaration: CerfaType.CERFA_2070,\n // },\n {\n name: 'Fiscalisée (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Fiscalisée (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n EURL_SARL: {\n name: 'EURL / SARL',\n id: 5,\n idLegalForms: [LegalForm.EURL.id, LegalForm.SARL.id, LegalForm.GIE.id],\n choices: [\n {\n name: 'Presta de services (BNC - IR - 2035)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 && 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n SAS_SASU: {\n name: 'SAS / SASU',\n id: 6,\n idLegalForms: [LegalForm.SAS.id, LegalForm.SASU.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BNC - IR - 2035)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n ],\n },\n SA: {\n name: 'SA',\n id: 7,\n idLegalForms: [LegalForm.SA.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n SCI: {\n name: 'SCI',\n id: 8,\n idLegalForms: [LegalForm.SCI.id],\n choices: [\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n ],\n },\n SCP: {\n name: 'SCP',\n id: 9,\n idLegalForms: [LegalForm.SCP.id],\n choices: [\n {\n name: 'Presta de services (BNC - IR - 2035)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n SELARL: {\n name: 'SELARL / SELARLU',\n id: 10,\n idLegalForms: [LegalForm.SELARL.id, LegalForm.SELARLU.id],\n choices: [\n {\n name: 'Profession libérale (BNC - IR - 2035)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Profession libérale (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Profession libérale (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n SCCV: {\n name: 'SCCV',\n id: 11,\n idLegalForms: [LegalForm.SCCV.id],\n choices: [\n {\n name: 'Presta de services (BIC - IR - RS - 2031 & 2033)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - RN - 2031 & 2050)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n ],\n },\n};\n"]}
1	+ 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{ Activity } from './Activity';\nimport { CerfaType } from './CerfaType';\nimport { FiscalRegime } from './FiscalRegime';\nimport { LegalForm } from './LegalForm';\nimport { ProfitsType } from './ProfitsType';\nimport { TaxSystem } from './TaxSystem';\n/** this enum is about all the choices by legalForm for a society a declaration. All choices return multiple informations:\n * idActivity: the activity of the society (1: Prestataire de services, 2: Commerçant, 3: Profession libérale, 4: Autres)\n * idTaxSystem: the taxSystem of the society (1: IS, 2:IR, 3: N/A)\n * profitsType: the type of profits of the society (1: BIC, 2:BNC)\n * realFiscalRegime: The FiscalRegime of the society (1: RS, 2: RN, 3:NA)\n */\nexport type GlobalRegimeTypeChoicesContent = {\n name: string;\n idActivity: Activity;\n idTaxSystem: TaxSystem;\n profitsType?: ProfitsType;\n idFiscalRegime: FiscalRegime;\n declaration: number;\n annexe?: number;\n hidden: boolean;\n};\nexport type GlobalRegimeTypeContent = {\n name: string;\n id: number;\n idLegalForms: number[];\n choices: GlobalRegimeTypeChoicesContent[];\n};\nexport type GlobalRegimeType = {\n [key: string]: GlobalRegimeTypeContent;\n};\nexport const GlobalRegime: GlobalRegimeType = {\n ENTREPRISE_INDIVIDUELLE: {\n name: 'Entreprise Individuelle',\n id: 1,\n idLegalForms: [LegalForm.EI.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n {\n name: 'Profession libérale (BNC - IR - 2035)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Profession libérale (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n ],\n },\n EIRL: {\n name: 'EIRL',\n id: 2,\n idLegalForms: [LegalForm.EIRL.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n {\n name: 'Profession libérale (BNC - IR - 2035)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA, // FIXME: Pas de RS/RN ?\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n {\n name: 'Profession libérale (BNC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Profession libérale (BNC - IS - 2065 & 2050)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n ],\n },\n AUTO_MICRO_ENTREPRENEUR: {\n name: 'Auto-entrepreneur / micro-entreprise',\n id: 3,\n idLegalForms: [LegalForm.AUTO_ENTREPRENEUR.id],\n choices: [\n {\n name: \"Activité négoce (achat/revente de marchandises) et prestation d'hébergement (Micro-BIC - 2042-C-Pro)\",\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.NA,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2042_C_Pro,\n hidden: false,\n },\n {\n name: 'Presta de services commerciales ou artisanales (Micro-BIC - 2042-C-Pro)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.NA,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2042_C_Pro,\n hidden: false,\n },\n {\n name: 'Profession libérale (Micro-BNC - 2042-C-Pro)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.NA,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2042_C_Pro,\n hidden: false,\n },\n ],\n },\n ASSOCIATION: {\n name: 'Association',\n id: 4,\n idLegalForms: [LegalForm.ASSOCIATION.id],\n choices: [\n // {\n // name: 'Non fiscalisée si revenus de capitaux (2070)',\n // idActivity: Activity.AUTRES,\n // idTaxSystem: TaxSystem.IS,\n // idFiscalRegime: FiscalRegime.NA,\n // declaration: CerfaType.CERFA_2070,\n // },\n {\n name: 'Fiscalisée (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Fiscalisée (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n ],\n },\n EURL_SARL: {\n name: 'EURL / SARL',\n id: 5,\n idLegalForms: [LegalForm.EURL.id, LegalForm.SARL.id, LegalForm.GIE.id],\n choices: [\n {\n name: 'Presta de services (BNC - IR - 2035)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n ],\n },\n SAS_SASU: {\n name: 'SAS / SASU',\n id: 6,\n idLegalForms: [LegalForm.SAS.id, LegalForm.SASU.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n {\n name: 'Presta de services (BNC - IR - 2035)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n ],\n },\n SA: {\n name: 'SA',\n id: 7,\n idLegalForms: [LegalForm.SA.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n ],\n },\n SCI: {\n name: 'SCI',\n id: 8,\n idLegalForms: [LegalForm.SCI.id],\n choices: [\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n ],\n },\n SCP: {\n name: 'SCP',\n id: 9,\n idLegalForms: [LegalForm.SCP.id],\n choices: [\n {\n name: 'Presta de services (BNC - IR - 2035)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n ],\n },\n SELARL: {\n name: 'SELARL / SELARLU',\n id: 10,\n idLegalForms: [LegalForm.SELARL.id, LegalForm.SELARLU.id],\n choices: [\n {\n name: 'Profession libérale (BNC - IR - 2035)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Profession libérale (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Profession libérale (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n ],\n },\n SCCV: {\n name: 'SCCV',\n id: 11,\n idLegalForms: [LegalForm.SCCV.id],\n choices: [\n {\n name: 'Presta de services (BIC - IR - RS - 2031 & 2033)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - RN - 2031 & 2050)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: false,\n },\n ],\n },\n};\n"]}

package/dist/mjs/types/Enum/IncomeStatement.d.ts CHANGED Viewed

@@ -17,6 +17,38 @@ export type IncomeStatement = {
     calculationSubtract?: string[];
     isProduct?: boolean;
 };
+export declare enum IncomeStatementLabel {
+    VENTE_DE_MARCHANDISES = "Ventes de marchandises",
+    PRODUCTION_STOCKEE = "Production stock\u00E9e",
+    PRODUCTION_IMMOBILISEE = "Production immobilis\u00E9e",
+    SUBVENTIONS_EXPLOITATION = "Subventions d'exploitation",
+    REPRISES_SUR_PROVISIONS = "Reprises sur provisions, d\u00E9pr\u00E9ciations et amortissements, transferts de charges",
+    AUTRES_PRODUITS = "Autres produits de gestion courante",
+    VARIATION_STOCK_MARCHANDISES = "Variation des stocks de marchandises",
+    VARIATION_STOCK_MATIERES_PREMIERES = "Variation des stocks de mati\u00E8res premieres et autres approvisionnements",
+    AUTRES_ACHATS_ET_CHARGES_EXT = "Autres achats et charges externes",
+    IMPOTS_TAXES_ASSIMILES = "Imp\u00F4ts, taxes et versements assimil\u00E9s",
+    SALAIRES_ET_TRAITEMENTS = "Salaires et traitements",
+    CHARGES_SOCIALES = "Charges sociales",
+    AUTRES_CHARGES_GESTION = "Autres charges de gestion courante",
+    AUTRES_INTERETS_ET_PRODUIT = "Autres int\u00E9r\u00EAts et produits assimil\u00E9s",
+    INTERETS_PARTICIPATION = "De participations",
+    AUTRES_VALEURS_MOBILIERES = "D'autres valeurs mobili\u00E8res et cr\u00E9ances de l'actif immobilis\u00E9",
+    REPRISES_SUR_PROVISIONS_FINANCIERES = "Reprises sur d\u00E9pr\u00E9ciations, provisions et transferts de charges financi\u00E8res",
+    DIFFERENCES_CHANGE = "Diff\u00E9rences positives de change",
+    PRODUITS_NET_PLACEMENT = "Produits nets sur cessions de valeurs mobili\u00E8res de placement",
+    DOTATIONS_AUX_AMORTISSEMENTS = "Dotations aux amortissements, d\u00E9pr\u00E9ciations et provisions",
+    INTERETS_ET_CHARGES_ASSIMILES = "Int\u00E9r\u00EAts et charges assimil\u00E9s",
+    DIFFERENCES_NEGATIVES_CHANGE = "Diff\u00E9rences n\u00E9gatives de change",
+    CHARGES_NETTES_VALEURS_MOBILIERES = "Charges nettes sur cessions de valeurs mobili\u00E8res de placement",
+    SUR_OPERATION_EN_CAPITAL = "Sur op\u00E9rations en capital",
+    SUR_OPERATION_DE_GESTION = "Sur op\u00E9rations de gestion",
+    REPRISES_SUR_PROVISIONS_DE_CHARGES = "Reprises sur d\u00E9pr\u00E9ciations, provisions et transferts de charges exceptionnelles",
+    CHARGES_SUR_OPERATION_DE_GESTION = "Sur op\u00E9rations de gestion ",// WARN: Laisser espacement en fin
+    CHARGES_SUR_OPERATIONS_EN_CAPITAL = "Sur op\u00E9rations en capital ",
+    DOTATIONS_EXCEPTIONNELLES_AMORT_PROV = "Dotations aux amortissements, d\u00E9pr\u00E9ciations et autres provisions",
+    IMPOTS_SUR_BENEFICES = "Imp\u00F4t sur les b\u00E9n\u00E9fices"
+}
 export declare const INCOME_STATEMENT_LIST: IncomeStatement[];
 export {};
 //# sourceMappingURL=IncomeStatement.d.ts.map

package/dist/mjs/types/Enum/IncomeStatement.d.ts.map CHANGED Viewed

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package/dist/mjs/types/Enum/IncomeStatement.js CHANGED Viewed

@@ -1,16 +1,49 @@
+export var IncomeStatementLabel;
+(function (IncomeStatementLabel) {
+    IncomeStatementLabel["VENTE_DE_MARCHANDISES"] = "Ventes de marchandises";
+    IncomeStatementLabel["PRODUCTION_STOCKEE"] = "Production stock\u00E9e";
+    IncomeStatementLabel["PRODUCTION_IMMOBILISEE"] = "Production immobilis\u00E9e";
+    IncomeStatementLabel["SUBVENTIONS_EXPLOITATION"] = "Subventions d'exploitation";
+    IncomeStatementLabel["REPRISES_SUR_PROVISIONS"] = "Reprises sur provisions, d\u00E9pr\u00E9ciations et amortissements, transferts de charges";
+    IncomeStatementLabel["AUTRES_PRODUITS"] = "Autres produits de gestion courante";
+    IncomeStatementLabel["VARIATION_STOCK_MARCHANDISES"] = "Variation des stocks de marchandises";
+    IncomeStatementLabel["VARIATION_STOCK_MATIERES_PREMIERES"] = "Variation des stocks de mati\u00E8res premieres et autres approvisionnements";
+    IncomeStatementLabel["AUTRES_ACHATS_ET_CHARGES_EXT"] = "Autres achats et charges externes";
+    IncomeStatementLabel["IMPOTS_TAXES_ASSIMILES"] = "Imp\u00F4ts, taxes et versements assimil\u00E9s";
+    IncomeStatementLabel["SALAIRES_ET_TRAITEMENTS"] = "Salaires et traitements";
+    IncomeStatementLabel["CHARGES_SOCIALES"] = "Charges sociales";
+    IncomeStatementLabel["AUTRES_CHARGES_GESTION"] = "Autres charges de gestion courante";
+    IncomeStatementLabel["AUTRES_INTERETS_ET_PRODUIT"] = "Autres int\u00E9r\u00EAts et produits assimil\u00E9s";
+    IncomeStatementLabel["INTERETS_PARTICIPATION"] = "De participations";
+    IncomeStatementLabel["AUTRES_VALEURS_MOBILIERES"] = "D'autres valeurs mobili\u00E8res et cr\u00E9ances de l'actif immobilis\u00E9";
+    IncomeStatementLabel["REPRISES_SUR_PROVISIONS_FINANCIERES"] = "Reprises sur d\u00E9pr\u00E9ciations, provisions et transferts de charges financi\u00E8res";
+    IncomeStatementLabel["DIFFERENCES_CHANGE"] = "Diff\u00E9rences positives de change";
+    IncomeStatementLabel["PRODUITS_NET_PLACEMENT"] = "Produits nets sur cessions de valeurs mobili\u00E8res de placement";
+    IncomeStatementLabel["DOTATIONS_AUX_AMORTISSEMENTS"] = "Dotations aux amortissements, d\u00E9pr\u00E9ciations et provisions";
+    IncomeStatementLabel["INTERETS_ET_CHARGES_ASSIMILES"] = "Int\u00E9r\u00EAts et charges assimil\u00E9s";
+    IncomeStatementLabel["DIFFERENCES_NEGATIVES_CHANGE"] = "Diff\u00E9rences n\u00E9gatives de change";
+    IncomeStatementLabel["CHARGES_NETTES_VALEURS_MOBILIERES"] = "Charges nettes sur cessions de valeurs mobili\u00E8res de placement";
+    IncomeStatementLabel["SUR_OPERATION_EN_CAPITAL"] = "Sur op\u00E9rations en capital";
+    IncomeStatementLabel["SUR_OPERATION_DE_GESTION"] = "Sur op\u00E9rations de gestion";
+    IncomeStatementLabel["REPRISES_SUR_PROVISIONS_DE_CHARGES"] = "Reprises sur d\u00E9pr\u00E9ciations, provisions et transferts de charges exceptionnelles";
+    IncomeStatementLabel["CHARGES_SUR_OPERATION_DE_GESTION"] = "Sur op\u00E9rations de gestion ";
+    IncomeStatementLabel["CHARGES_SUR_OPERATIONS_EN_CAPITAL"] = "Sur op\u00E9rations en capital ";
+    IncomeStatementLabel["DOTATIONS_EXCEPTIONNELLES_AMORT_PROV"] = "Dotations aux amortissements, d\u00E9pr\u00E9ciations et autres provisions";
+    IncomeStatementLabel["IMPOTS_SUR_BENEFICES"] = "Imp\u00F4t sur les b\u00E9n\u00E9fices";
+})(IncomeStatementLabel || (IncomeStatementLabel = {}));
 export const INCOME_STATEMENT_LIST = [
     {
-        name: 'Total des produits d\'exploitation',
+        name: "Total des produits d'exploitation",
         key: 'totalOperatingIncome',
         total: 0,
         isProduct: true,
         fields: [
             {
-                name: 'Chiffre d\'Affaires',
+                name: "Chiffre d'Affaires",
                 total: 0,
                 fields: [
                     {
-                        name: 'Ventes de marchandises',
+                        name: IncomeStatementLabel.VENTE_DE_MARCHANDISES,
                         total: 0,
                         accounts: ['707'],
                     },
@@ -25,41 +58,41 @@ export const INCOME_STATEMENT_LIST = [
                         accounts: ['708'],
                     },
                     {
-                        name: 'Rabais, remises, ristournes accordés par l\'entreprise',
+                        name: "Rabais, remises, ristournes accordés par l'entreprise",
                         total: 0,
                         accounts: ['709'],
                     },
                 ],
             },
             {
-                name: 'Production stockée',
+                name: IncomeStatementLabel.PRODUCTION_STOCKEE,
                 total: 0,
                 accounts: ['71'],
             },
             {
-                name: 'Production immobilisée',
+                name: IncomeStatementLabel.PRODUCTION_IMMOBILISEE,
                 total: 0,
                 accounts: ['72'],
             },
             {
-                name: 'Subventions d\'exploitation',
+                name: IncomeStatementLabel.SUBVENTIONS_EXPLOITATION,
                 total: 0,
                 accounts: ['74'],
             },
             {
-                name: 'Reprises sur provisions, dépréciations et amortissements, transferts de charges',
+                name: IncomeStatementLabel.REPRISES_SUR_PROVISIONS,
                 total: 0,
                 accounts: ['781', '791'],
             },
             {
-                name: 'Autres produits de gestion courante',
+                name: IncomeStatementLabel.AUTRES_PRODUITS,
                 total: 0,
                 accounts: ['75'],
             },
         ],
     },
     {
-        name: 'Total des charges d\'exploitation',
+        name: "Total des charges d'exploitation",
         key: 'totalOperatingExpenses',
         total: 0,
         fields: [
@@ -69,7 +102,7 @@ export const INCOME_STATEMENT_LIST = [
                 accounts: ['607'],
             },
             {
-                name: 'Variation des stocks de marchandises',
+                name: IncomeStatementLabel.VARIATION_STOCK_MARCHANDISES,
                 total: 0,
                 accounts: ['6037'],
             },
@@ -80,28 +113,28 @@ export const INCOME_STATEMENT_LIST = [
                 excludeAccounts: ['607', '603', '606', '604'],
             },
             {
-                name: 'Variation des stocks de matières premieres et autres approvisionnements',
+                name: IncomeStatementLabel.VARIATION_STOCK_MATIERES_PREMIERES,
                 total: 0,
                 accounts: ['603'],
                 excludeAccounts: ['6037'],
             },
             {
-                name: 'Autres achats et charges externes',
+                name: IncomeStatementLabel.AUTRES_ACHATS_ET_CHARGES_EXT,
                 total: 0,
                 accounts: ['61', '62', '606', '604'],
             },
             {
-                name: 'Impôts, taxes et versements assimilés',
+                name: IncomeStatementLabel.IMPOTS_TAXES_ASSIMILES,
                 total: 0,
                 accounts: ['63'],
             },
             {
-                name: 'Salaires et traitements',
+                name: IncomeStatementLabel.SALAIRES_ET_TRAITEMENTS,
                 total: 0,
                 accounts: ['641', '642', '643', '644'],
             },
             {
-                name: 'Charges sociales',
+                name: IncomeStatementLabel.CHARGES_SOCIALES,
                 total: 0,
                 accounts: ['645', '646', '647', '648', '649'],
             },
@@ -111,14 +144,14 @@ export const INCOME_STATEMENT_LIST = [
                 accounts: ['681', '682', '683', '684', '685'],
             },
             {
-                name: 'Autres charges de gestion courante',
+                name: IncomeStatementLabel.AUTRES_CHARGES_GESTION,
                 total: 0,
                 accounts: ['65'],
             },
         ],
     },
     {
-        name: 'Résultat d\'exploitation',
+        name: "Résultat d'exploitation",
         key: 'operatingResult',
         total: 0,
         calculation: true,
@@ -132,32 +165,32 @@ export const INCOME_STATEMENT_LIST = [
         isProduct: true,
         fields: [
             {
-                name: 'De participations',
+                name: IncomeStatementLabel.INTERETS_PARTICIPATION,
                 total: 0,
                 accounts: ['761'],
             },
             {
-                name: 'D\'autres valeurs mobilières et créances de l\'actif immobilisé',
+                name: IncomeStatementLabel.AUTRES_VALEURS_MOBILIERES,
                 total: 0,
-                accounts: ['762'],
+                accounts: ['762', '764'],
             },
             {
-                name: 'Autres intérêts et produits assimilés',
+                name: IncomeStatementLabel.AUTRES_INTERETS_ET_PRODUIT,
                 total: 0,
-                accounts: ['760', '763', '764', '765', '768'],
+                accounts: ['760', '763', '765', '768'],
             },
             {
-                name: 'Reprises sur dépréciations, provisions et transferts de charges financières',
+                name: IncomeStatementLabel.REPRISES_SUR_PROVISIONS_FINANCIERES,
                 total: 0,
                 accounts: ['786', '796'],
             },
             {
-                name: 'Différences positives de change',
+                name: IncomeStatementLabel.DIFFERENCES_CHANGE,
                 total: 0,
                 accounts: ['766'],
             },
             {
-                name: 'Produits nets sur cessions de valeurs mobilières de placement',
+                name: IncomeStatementLabel.PRODUITS_NET_PLACEMENT,
                 total: 0,
                 accounts: ['767'],
             },
@@ -169,22 +202,22 @@ export const INCOME_STATEMENT_LIST = [
         key: 'totalFinancialExpenses',
         fields: [
             {
-                name: 'Dotations aux amortissements, dépréciations et provisions',
+                name: IncomeStatementLabel.DOTATIONS_AUX_AMORTISSEMENTS,
                 total: 0,
                 accounts: ['686'],
             },
             {
-                name: 'Intérêts et charges assimilés',
+                name: IncomeStatementLabel.INTERETS_ET_CHARGES_ASSIMILES,
                 total: 0,
                 accounts: ['661', '664', '665', '668'],
             },
             {
-                name: 'Différences négatives de change',
+                name: IncomeStatementLabel.DIFFERENCES_NEGATIVES_CHANGE,
                 total: 0,
                 accounts: ['666'],
             },
             {
-                name: 'Charges nettes sur cessions de valeurs mobilières de placement',
+                name: IncomeStatementLabel.CHARGES_NETTES_VALEURS_MOBILIERES,
                 total: 0,
                 accounts: ['667'],
             },
@@ -213,21 +246,21 @@ export const INCOME_STATEMENT_LIST = [
         isProduct: true,
         fields: [
             {
-                name: 'Sur opérations de gestion',
+                name: IncomeStatementLabel.SUR_OPERATION_DE_GESTION,
                 total: 0,
                 accounts: ['771', '772'],
             },
             {
-                name: 'Sur opérations en capital',
+                name: IncomeStatementLabel.SUR_OPERATION_EN_CAPITAL,
                 total: 0,
                 fields: [
                     {
-                        name: 'Produits des cessions d\'éléments d\'actifs',
+                        name: "Produits des cessions d'éléments d'actifs",
                         total: 0,
                         accounts: ['775'],
                     },
                     {
-                        name: 'Subventions d\'investissement virées aux résultats de l\'exercice',
+                        name: "Subventions d'investissement virées aux résultats de l'exercice",
                         total: 0,
                         accounts: ['777'],
                     },
@@ -239,7 +272,7 @@ export const INCOME_STATEMENT_LIST = [
                 ],
             },
             {
-                name: 'Reprises sur dépréciations, provisions et transferts de charges exceptionnelles',
+                name: IncomeStatementLabel.REPRISES_SUR_PROVISIONS_DE_CHARGES,
                 total: 0,
                 accounts: ['787', '797'],
             },
@@ -251,12 +284,12 @@ export const INCOME_STATEMENT_LIST = [
         key: 'totalExceptionalExpenses',
         fields: [
             {
-                name: 'Sur opérations de gestion',
+                name: IncomeStatementLabel.CHARGES_SUR_OPERATION_DE_GESTION,
                 total: 0,
                 accounts: ['671', '672'],
             },
             {
-                name: 'Sur opérations en capital',
+                name: IncomeStatementLabel.CHARGES_SUR_OPERATIONS_EN_CAPITAL,
                 total: 0,
                 fields: [
                     {
@@ -281,7 +314,7 @@ export const INCOME_STATEMENT_LIST = [
                         total: 0,
                     },
                     {
-                        name: 'Dotations aux amortissements, dépréciations et autres provisions',
+                        name: IncomeStatementLabel.DOTATIONS_EXCEPTIONNELLES_AMORT_PROV,
                         accounts: ['6871', '6875', '6876'],
                         total: 0,
                     },
@@ -298,13 +331,13 @@ export const INCOME_STATEMENT_LIST = [
         key: 'exceptionalResult',
     },
     {
-        name: 'Impôt sur les bénéfices',
+        name: IncomeStatementLabel.IMPOTS_SUR_BENEFICES,
         total: 0,
         key: 'incomeTax',
         accounts: ['69'],
     },
     {
-        name: 'Résultat de l\'exercice',
+        name: "Résultat de l'exercice",
         total: 0,
         calculation: true,
         calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts', 'totalExceptionalProducts'],

package/dist/mjs/types/Enum/IncomeStatement.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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IncomeStatementField = {\n name: string;\n fields?: IncomeStatementField[];\n accounts?: string[];\n total: number;\n excludeAccounts?: string[];\n};\n\nexport type IncomeStatement = {\n name: string;\n fields?: IncomeStatementField[];\n total: number;\n accounts?: string[];\n excludeAccounts?: string[];\n key: string;\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n calculationSubtract?: string[]; // Tableau des keys à soustraire pour obtenir le total\n isProduct?: boolean; // Si c'est un produit, on fait x -1\n};\n\nexport const INCOME_STATEMENT_LIST: IncomeStatement[] = [\n {\n name: 'Total des produits d\\'exploitation',\n key: 'totalOperatingIncome',\n total: 0,\n isProduct: true,\n fields: [\n {\n name: 'Chiffre d\\'Affaires',\n total: 0,\n fields: [\n {\n name: 'Ventes de marchandises',\n total: 0,\n accounts: ['707'],\n },\n {\n name: 'Production vendue',\n total: 0,\n accounts: ['701', '702', '703', '704', '705', '706'],\n },\n {\n name: 'Produits des activités annexes',\n total: 0,\n accounts: ['708'],\n },\n {\n name: 'Rabais, remises, ristournes accordés par l\\'entreprise',\n total: 0,\n accounts: ['709'],\n },\n ],\n },\n {\n name: 'Production stockée',\n total: 0,\n accounts: ['71'],\n },\n {\n name: 'Production immobilisée',\n total: 0,\n accounts: ['72'],\n },\n {\n name: 'Subventions d\\'exploitation',\n total: 0,\n accounts: ['74'],\n },\n {\n name: 'Reprises sur provisions, dépréciations et amortissements, transferts de charges',\n total: 0,\n accounts: ['781', '791'],\n },\n {\n name: 'Autres produits de gestion courante',\n total: 0,\n accounts: ['75'],\n },\n ],\n },\n {\n name: 'Total des charges d\\'exploitation',\n key: 'totalOperatingExpenses',\n total: 0,\n fields: [\n {\n name: 'Achats de marchandises',\n total: 0,\n accounts: ['607'],\n },\n {\n name: 'Variation des stocks de marchandises',\n total: 0,\n accounts: ['6037'],\n },\n {\n name: 'Achats de matières premieres et autres approvisionnements',\n total: 0,\n accounts: ['60'],\n excludeAccounts: ['607', '603', '606', '604'],\n },\n {\n name: 'Variation des stocks de matières premieres et autres approvisionnements',\n total: 0,\n accounts: ['603'],\n excludeAccounts: ['6037'],\n },\n {\n name: 'Autres achats et charges externes',\n total: 0,\n accounts: ['61', '62', '606', '604'],\n },\n {\n name: 'Impôts, taxes et versements assimilés',\n total: 0,\n accounts: ['63'],\n },\n {\n name: 'Salaires et traitements',\n total: 0,\n accounts: ['641', '642', '643', '644'],\n },\n {\n name: 'Charges sociales',\n total: 0,\n accounts: ['645', '646', '647', '648', '649'],\n },\n {\n name: 'Dotations aux amortissements et provisions',\n total: 0,\n accounts: ['681', '682', '683', '684', '685'],\n },\n {\n name: 'Autres charges de gestion courante',\n total: 0,\n accounts: ['65'],\n },\n ],\n },\n {\n name: 'Résultat d\\'exploitation',\n key: 'operatingResult',\n total: 0,\n calculation: true,\n calculationAdd: ['totalOperatingIncome'],\n calculationSubtract: ['totalOperatingExpenses'],\n },\n {\n name: 'Total des produits financiers',\n key: 'totalFinancialProducts',\n total: 0,\n isProduct: true,\n fields: [\n {\n name: 'De participations',\n total: 0,\n accounts: ['761'],\n },\n {\n name: 'D\\'autres valeurs mobilières et créances de l\\'actif immobilisé',\n total: 0,\n accounts: ['762'],\n },\n {\n name: 'Autres intérêts et produits assimilés',\n total: 0,\n accounts: ['760', '763', '764', '765', '768'],\n },\n {\n name: 'Reprises sur dépréciations, provisions et transferts de charges financières',\n total: 0,\n accounts: ['786', '796'],\n },\n {\n name: 'Différences positives de change',\n total: 0,\n accounts: ['766'],\n },\n {\n name: 'Produits nets sur cessions de valeurs mobilières de placement',\n total: 0,\n accounts: ['767'],\n },\n ],\n },\n {\n name: 'Total des charges financières',\n total: 0,\n key: 'totalFinancialExpenses',\n fields: [\n {\n name: 'Dotations aux amortissements, dépréciations et provisions',\n total: 0,\n accounts: ['686'],\n },\n {\n name: 'Intérêts et charges assimilés',\n total: 0,\n accounts: ['661', '664', '665', '668'],\n },\n {\n name: 'Différences négatives de change',\n total: 0,\n accounts: ['666'],\n },\n {\n name: 'Charges nettes sur cessions de valeurs mobilières de placement',\n total: 0,\n accounts: ['667'],\n },\n ],\n },\n {\n name: 'Résultat financier',\n total: 0,\n calculation: true,\n calculationAdd: ['totalFinancialProducts'],\n calculationSubtract: ['totalFinancialExpenses'],\n key: 'financialResult',\n },\n {\n name: 'Résultat courant avant impôt',\n total: 0,\n calculation: true,\n calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts'],\n calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses'],\n key: 'profitBeforeTax',\n },\n {\n name: 'Total des produits exceptionnels',\n total: 0,\n key: 'totalExceptionalProducts',\n isProduct: true,\n fields: [\n {\n name: 'Sur opérations de gestion',\n total: 0,\n accounts: ['771', '772'],\n },\n {\n name: 'Sur opérations en capital',\n total: 0,\n fields: [\n {\n name: 'Produits des cessions d\\'éléments d\\'actifs',\n total: 0,\n accounts: ['775'],\n },\n {\n name: 'Subventions d\\'investissement virées aux résultats de l\\'exercice',\n total: 0,\n accounts: ['777'],\n },\n {\n name: 'Autre',\n total: 0,\n accounts: ['778'],\n },\n ],\n },\n {\n name: 'Reprises sur dépréciations, provisions et transferts de charges exceptionnelles',\n total: 0,\n accounts: ['787', '797'],\n },\n ],\n },\n {\n name: 'Total des charges exceptionnelles',\n total: 0,\n key: 'totalExceptionalExpenses',\n fields: [\n {\n name: 'Sur opérations de gestion',\n total: 0,\n accounts: ['671', '672'],\n },\n {\n name: 'Sur opérations en capital',\n total: 0,\n fields: [\n {\n name: 'Valeurs comptables des éléments immobilisés et financiers cédés',\n total: 0,\n accounts: ['675'],\n },\n {\n name: 'Autre',\n total: 0,\n accounts: ['678'],\n },\n ],\n },\n {\n name: 'Dotations aux amortissements, dépréciations et provisions',\n total: 0,\n fields: [\n {\n name: 'Dotations aux provisions réglementées',\n accounts: ['6872', '6873', '6874'],\n total: 0,\n },\n {\n name: 'Dotations aux amortissements, dépréciations et autres provisions',\n accounts: ['6871', '6875', '6876'],\n total: 0,\n },\n ],\n },\n ],\n },\n {\n name: 'Résultat exceptionnel',\n total: 0,\n calculation: true,\n calculationAdd: ['totalExceptionalProducts'],\n calculationSubtract: ['totalExceptionalExpenses'],\n key: 'exceptionalResult',\n },\n {\n name: 'Impôt sur les bénéfices',\n total: 0,\n key: 'incomeTax',\n accounts: ['69'],\n },\n {\n name: 'Résultat de l\\'exercice',\n total: 0,\n calculation: true,\n calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts', 'totalExceptionalProducts'],\n calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses', 'totalExceptionalExpenses', 'incomeTax'],\n key: 'resultOfExercise',\n },\n];\n"]}
1	+ 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IncomeStatementField = {\n name: string;\n fields?: IncomeStatementField[];\n accounts?: string[];\n total: number;\n excludeAccounts?: string[];\n};\n\nexport type IncomeStatement = {\n name: string;\n fields?: IncomeStatementField[];\n total: number;\n accounts?: string[];\n excludeAccounts?: string[];\n key: string;\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n calculationSubtract?: string[]; // Tableau des keys à soustraire pour obtenir le total\n isProduct?: boolean; // Si c'est un produit, on fait x -1\n};\n\nexport enum IncomeStatementLabel {\n VENTE_DE_MARCHANDISES = 'Ventes de marchandises',\n PRODUCTION_STOCKEE = 'Production stockée',\n PRODUCTION_IMMOBILISEE = 'Production immobilisée',\n SUBVENTIONS_EXPLOITATION = \"Subventions d'exploitation\",\n REPRISES_SUR_PROVISIONS = 'Reprises sur provisions, dépréciations et amortissements, transferts de charges',\n AUTRES_PRODUITS = 'Autres produits de gestion courante',\n VARIATION_STOCK_MARCHANDISES = 'Variation des stocks de marchandises',\n VARIATION_STOCK_MATIERES_PREMIERES = 'Variation des stocks de matières premieres et autres approvisionnements',\n AUTRES_ACHATS_ET_CHARGES_EXT = 'Autres achats et charges externes',\n IMPOTS_TAXES_ASSIMILES = 'Impôts, taxes et versements assimilés',\n SALAIRES_ET_TRAITEMENTS = 'Salaires et traitements',\n CHARGES_SOCIALES = 'Charges sociales',\n AUTRES_CHARGES_GESTION = 'Autres charges de gestion courante',\n AUTRES_INTERETS_ET_PRODUIT = 'Autres intérêts et produits assimilés',\n INTERETS_PARTICIPATION = 'De participations',\n AUTRES_VALEURS_MOBILIERES = \"D'autres valeurs mobilières et créances de l'actif immobilisé\",\n REPRISES_SUR_PROVISIONS_FINANCIERES = 'Reprises sur dépréciations, provisions et transferts de charges financières',\n DIFFERENCES_CHANGE = 'Différences positives de change',\n PRODUITS_NET_PLACEMENT = 'Produits nets sur cessions de valeurs mobilières de placement',\n DOTATIONS_AUX_AMORTISSEMENTS = 'Dotations aux amortissements, dépréciations et provisions',\n INTERETS_ET_CHARGES_ASSIMILES = 'Intérêts et charges assimilés',\n DIFFERENCES_NEGATIVES_CHANGE = 'Différences négatives de change',\n CHARGES_NETTES_VALEURS_MOBILIERES = 'Charges nettes sur cessions de valeurs mobilières de placement',\n SUR_OPERATION_EN_CAPITAL = 'Sur opérations en capital',\n SUR_OPERATION_DE_GESTION = 'Sur opérations de gestion',\n REPRISES_SUR_PROVISIONS_DE_CHARGES = 'Reprises sur dépréciations, provisions et transferts de charges exceptionnelles',\n CHARGES_SUR_OPERATION_DE_GESTION = 'Sur opérations de gestion ', // WARN: Laisser espacement en fin\n CHARGES_SUR_OPERATIONS_EN_CAPITAL = 'Sur opérations en capital ',\n DOTATIONS_EXCEPTIONNELLES_AMORT_PROV = 'Dotations aux amortissements, dépréciations et autres provisions',\n IMPOTS_SUR_BENEFICES = 'Impôt sur les bénéfices',\n}\n\nexport const INCOME_STATEMENT_LIST: IncomeStatement[] = [\n {\n name: \"Total des produits d'exploitation\",\n key: 'totalOperatingIncome',\n total: 0,\n isProduct: true,\n fields: [\n {\n name: \"Chiffre d'Affaires\",\n total: 0,\n fields: [\n {\n name: IncomeStatementLabel.VENTE_DE_MARCHANDISES,\n total: 0,\n accounts: ['707'],\n },\n {\n name: 'Production vendue',\n total: 0,\n accounts: ['701', '702', '703', '704', '705', '706'],\n },\n {\n name: 'Produits des activités annexes',\n total: 0,\n accounts: ['708'],\n },\n {\n name: \"Rabais, remises, ristournes accordés par l'entreprise\",\n total: 0,\n accounts: ['709'],\n },\n ],\n },\n {\n name: IncomeStatementLabel.PRODUCTION_STOCKEE,\n total: 0,\n accounts: ['71'],\n },\n {\n name: IncomeStatementLabel.PRODUCTION_IMMOBILISEE,\n total: 0,\n accounts: ['72'],\n },\n {\n name: IncomeStatementLabel.SUBVENTIONS_EXPLOITATION,\n total: 0,\n accounts: ['74'],\n },\n {\n name: IncomeStatementLabel.REPRISES_SUR_PROVISIONS,\n total: 0,\n accounts: ['781', '791'],\n },\n {\n name: IncomeStatementLabel.AUTRES_PRODUITS,\n total: 0,\n accounts: ['75'],\n },\n ],\n },\n {\n name: \"Total des charges d'exploitation\",\n key: 'totalOperatingExpenses',\n total: 0,\n fields: [\n {\n name: 'Achats de marchandises',\n total: 0,\n accounts: ['607'],\n },\n {\n name: IncomeStatementLabel.VARIATION_STOCK_MARCHANDISES,\n total: 0,\n accounts: ['6037'],\n },\n {\n name: 'Achats de matières premieres et autres approvisionnements',\n total: 0,\n accounts: ['60'],\n excludeAccounts: ['607', '603', '606', '604'],\n },\n {\n name: IncomeStatementLabel.VARIATION_STOCK_MATIERES_PREMIERES,\n total: 0,\n accounts: ['603'],\n excludeAccounts: ['6037'],\n },\n {\n name: IncomeStatementLabel.AUTRES_ACHATS_ET_CHARGES_EXT,\n total: 0,\n accounts: ['61', '62', '606', '604'],\n },\n {\n name: IncomeStatementLabel.IMPOTS_TAXES_ASSIMILES,\n total: 0,\n accounts: ['63'],\n },\n {\n name: IncomeStatementLabel.SALAIRES_ET_TRAITEMENTS,\n total: 0,\n accounts: ['641', '642', '643', '644'],\n },\n {\n name: IncomeStatementLabel.CHARGES_SOCIALES,\n total: 0,\n accounts: ['645', '646', '647', '648', '649'],\n },\n {\n name: 'Dotations aux amortissements et provisions',\n total: 0,\n accounts: ['681', '682', '683', '684', '685'],\n },\n {\n name: IncomeStatementLabel.AUTRES_CHARGES_GESTION,\n total: 0,\n accounts: ['65'],\n },\n ],\n },\n {\n name: \"Résultat d'exploitation\",\n key: 'operatingResult',\n total: 0,\n calculation: true,\n calculationAdd: ['totalOperatingIncome'],\n calculationSubtract: ['totalOperatingExpenses'],\n },\n {\n name: 'Total des produits financiers',\n key: 'totalFinancialProducts',\n total: 0,\n isProduct: true,\n fields: [\n {\n name: IncomeStatementLabel.INTERETS_PARTICIPATION,\n total: 0,\n accounts: ['761'],\n },\n {\n name: IncomeStatementLabel.AUTRES_VALEURS_MOBILIERES,\n total: 0,\n accounts: ['762', '764'],\n },\n {\n name: IncomeStatementLabel.AUTRES_INTERETS_ET_PRODUIT,\n total: 0,\n accounts: ['760', '763', '765', '768'],\n },\n {\n name: IncomeStatementLabel.REPRISES_SUR_PROVISIONS_FINANCIERES,\n total: 0,\n accounts: ['786', '796'],\n },\n {\n name: IncomeStatementLabel.DIFFERENCES_CHANGE,\n total: 0,\n accounts: ['766'],\n },\n {\n name: IncomeStatementLabel.PRODUITS_NET_PLACEMENT,\n total: 0,\n accounts: ['767'],\n },\n ],\n },\n {\n name: 'Total des charges financières',\n total: 0,\n key: 'totalFinancialExpenses',\n fields: [\n {\n name: IncomeStatementLabel.DOTATIONS_AUX_AMORTISSEMENTS,\n total: 0,\n accounts: ['686'],\n },\n {\n name: IncomeStatementLabel.INTERETS_ET_CHARGES_ASSIMILES,\n total: 0,\n accounts: ['661', '664', '665', '668'],\n },\n {\n name: IncomeStatementLabel.DIFFERENCES_NEGATIVES_CHANGE,\n total: 0,\n accounts: ['666'],\n },\n {\n name: IncomeStatementLabel.CHARGES_NETTES_VALEURS_MOBILIERES,\n total: 0,\n accounts: ['667'],\n },\n ],\n },\n {\n name: 'Résultat financier',\n total: 0,\n calculation: true,\n calculationAdd: ['totalFinancialProducts'],\n calculationSubtract: ['totalFinancialExpenses'],\n key: 'financialResult',\n },\n {\n name: 'Résultat courant avant impôt',\n total: 0,\n calculation: true,\n calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts'],\n calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses'],\n key: 'profitBeforeTax',\n },\n {\n name: 'Total des produits exceptionnels',\n total: 0,\n key: 'totalExceptionalProducts',\n isProduct: true,\n fields: [\n {\n name: IncomeStatementLabel.SUR_OPERATION_DE_GESTION,\n total: 0,\n accounts: ['771', '772'],\n },\n {\n name: IncomeStatementLabel.SUR_OPERATION_EN_CAPITAL,\n total: 0,\n fields: [\n {\n name: \"Produits des cessions d'éléments d'actifs\",\n total: 0,\n accounts: ['775'],\n },\n {\n name: \"Subventions d'investissement virées aux résultats de l'exercice\",\n total: 0,\n accounts: ['777'],\n },\n {\n name: 'Autre',\n total: 0,\n accounts: ['778'],\n },\n ],\n },\n {\n name: IncomeStatementLabel.REPRISES_SUR_PROVISIONS_DE_CHARGES,\n total: 0,\n accounts: ['787', '797'],\n },\n ],\n },\n {\n name: 'Total des charges exceptionnelles',\n total: 0,\n key: 'totalExceptionalExpenses',\n fields: [\n {\n name: IncomeStatementLabel.CHARGES_SUR_OPERATION_DE_GESTION,\n total: 0,\n accounts: ['671', '672'],\n },\n {\n name: IncomeStatementLabel.CHARGES_SUR_OPERATIONS_EN_CAPITAL,\n total: 0,\n fields: [\n {\n name: 'Valeurs comptables des éléments immobilisés et financiers cédés',\n total: 0,\n accounts: ['675'],\n },\n {\n name: 'Autre',\n total: 0,\n accounts: ['678'],\n },\n ],\n },\n {\n name: 'Dotations aux amortissements, dépréciations et provisions',\n total: 0,\n fields: [\n {\n name: 'Dotations aux provisions réglementées',\n accounts: ['6872', '6873', '6874'],\n total: 0,\n },\n {\n name: IncomeStatementLabel.DOTATIONS_EXCEPTIONNELLES_AMORT_PROV,\n accounts: ['6871', '6875', '6876'],\n total: 0,\n },\n ],\n },\n ],\n },\n {\n name: 'Résultat exceptionnel',\n total: 0,\n calculation: true,\n calculationAdd: ['totalExceptionalProducts'],\n calculationSubtract: ['totalExceptionalExpenses'],\n key: 'exceptionalResult',\n },\n {\n name: IncomeStatementLabel.IMPOTS_SUR_BENEFICES,\n total: 0,\n key: 'incomeTax',\n accounts: ['69'],\n },\n {\n name: \"Résultat de l'exercice\",\n total: 0,\n calculation: true,\n calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts', 'totalExceptionalProducts'],\n calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses', 'totalExceptionalExpenses', 'incomeTax'],\n key: 'resultOfExercise',\n },\n];\n"]}

package/dist/mjs/types/Enum/LegalForm.d.ts CHANGED Viewed

@@ -32,6 +32,7 @@ export type LegalFormTypeContent = {
     hideVat: boolean;
     individual: boolean;
     pappersLabel?: string;
+    inseeCodes?: string[];
 };
 export type LegalFormType = {
     [key: string]: LegalFormTypeContent;

package/dist/mjs/types/Enum/LegalForm.d.ts.map CHANGED Viewed

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