Simulateur de charges sociales et impôts sur société pour EURL / SASU

ACCRE

Flat tax

ZFU

Récapitulatif

{{ctrl.params.forme.value === 'SASU' ? 'SASU' : 'EURL'}} {{ctrl.params.accre.value ? 'avec ACCRE' : ''}} {{ctrl.result.societe.ca | currency:'€':2}} {{ctrl.params.nbMois.value}} mois {{ctrl.result.societe.charges | currency:'€':2}} {{ctrl.params.remuneration.value | currency:'€':2}} {{ctrl.params.dividendes.value | currency:'€':2}} {{ctrl.params.autresRevenus.value | currency:'€':2}}

Résultat

{{ctrl.result.societe.reste | currency:'€':2}} {{ctrl.result.brut | currency:'€':2}} {{ctrl.result.remuneration.cotisationsSociales | currency:'€':2}} {{ctrl.result.IR.impot | currency:'€':2}} {{ctrl.result.net | currency:'€':2}} (période : {{ctrl.result.net/ctrl.params.nbMois.value | currency:'€':2}}) {{(ctrl.result.brut - ctrl.result.net) / ctrl.result.brut * 100 | number:2}} %

Rémunération

{{ctrl.result.remuneration.brut | currency:'€':2}} {{ctrl.result.remuneration.net | currency:'€':2}} {{ctrl.result.remuneration.cotisationsSociales | currency:'€':2}}

{{ctrl.result.remuneration.cotisationsSociales / ctrl.result.remuneration.net * 100 | number:2}} %

Impôt sur les sociétés

{{ctrl.result.IS.assiette | currency:'€':2}} {{ctrl.result.IS.impot | currency:'€':2}} ({{ctrl.result.IS.impot / ctrl.result.IS.assiette * 100 | number:2}} %)

Tranche {{$index+1}} ({{tranche.min | currency:'€':2}} - {{tranche.max | currency:'€':2}}, et plus, {{tranche.taux*100|number:0}} %) : {{tranche.value | currency:'€':2}}

{{ctrl.result.IS.exonerations | currency:'€':2}} ({{ctrl.result.IS.exonerations / ctrl.result.IS.assiette * 100 | number:2}} %) {{ctrl.result.IS.assiette - ctrl.result.IS.impot | currency:'€':2}} {{ctrl.params['dividendes'].value | currency:'€':2}} {{ctrl.result.societe.reste | currency:'€':2}}

Dividendes (avec PFU)

Part sur 10% du capital :

{{ctrl.result.dividendes.dividendes10.brut | currency:'€':2}} {{ctrl.result.dividendes.dividendes10.cotisationsSociales | currency:'€':2}} {{ctrl.result.dividendes.dividendes10.net | currency:'€':2}}

Part au delà :

{{ctrl.result.dividendes.dividendes90.brut | currency:'€':2}} {{ctrl.result.dividendes.dividendes90.cotisationsSociales | currency:'€':2}} {{ctrl.result.dividendes.dividendes90.net | currency:'€':2}}

Impôt sur le revenu

{{ctrl.result.IR.assiette | currency:'€':2}} {{ctrl.result.remuneration.assietteIR | currency:'€':2}} {{ctrl.result.dividendes.assietteIR | currency:'€':2}} {{ctrl.result.IR.impot | currency:'€':2}}

Tranche {{$index+1}} ({{tranche.min | currency:'€':2}} - {{tranche.max | currency:'€':2}}, et plus, {{tranche.taux*100|number:0}} %) : {{tranche.value | currency:'€':2}}

{{ctrl.result.IR.impot/(ctrl.result.dividendes.net+ctrl.result.remuneration.net+ctrl.result.autresRevenus)*100 | number:2}} %