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Plan Tresorie de BUDGET  AU 25/2/05 25/2/08 3/3/08 10/3/08 17/3/08 24/3/08 31/3/08 7/4/08 14/4/08 21/4/08 28/4/08 5/5/08 12/5/08 19/5/08 26/5/08 2/6/08 9/6/08

16/6/08 23/6/08 30/6/08 7/7/08 14/7/08 21/7/08 28/7/08 4/8/08 11/8/08 18/8/08 25/8/08 15/9/08 22/9/08
les hommes de ma famille TOTAL Déjà dépensé PREPA 1 PREPA 2 PREPA 3 PREPA 4 PREPA 5 PREPA 6 PREPA 7 PREPA 8 PREPA 9 PREPA 10 PREPA 11 PREPA 12 TOURN 1 TOURN 2 TOURN 3 TOURN4 TOURN 5 TOURN 6 TOURN 7 TOURN 8 TOURN 9 TOURN 10 TOURN 11 TOURN 12 TOURN 13 TOURN 14 POST PROD 1 POST PROD 2 POST PROD 3
1­ DROITS ARTISTIQUES 0 0 0 0 0
11 Sujet 100,000 50,000 15,000 15,000 20,000 0 0 0 0 0 0 0 0
12 Adaptation dialogues 400,000 200,000 100,000 50,000 50,000 0 0 0 0 0 0 0 0
13 Droits réalisateur 150,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 0 0 0 10,000 10,000
14
15 Droits musicaux
divers (documents 100,000 0 0 
archives)
16 Traductions, 56,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
dactylographie, duplis 0    0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 Frais sur manuscrits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 Agents
19 Dupli littéraires, 11,500 3,000 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300
conseils 38,500 26,000 12,500 0 0 1,000 0 6,500 1,000 0 1,000 5,000 0 7,000 1,000 0 0 1,000 0 0 0 1,000 0 0 0 1,000 0 1,000 0 0 0
2­ PERSONNEL
21 Producteurs 200,000 0
22 Réalisateur technicien 140,000 5,600 5,600 5,600 5,600 5,600 5,600 5,600 5,600 5,600 5,600 5,600 5,600 5,600 5,600 5,600 5,600 5,600 5,600 5,600 5,600
231. Direction administration 198,800 24,750 3,450 3,450 3,450 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900
232. Mise
233. Régieen scène 190,435 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 1,500 1,500 1,500
techniciens 133,800 0 4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100 5,800 5,800 5,800 5,800 5,800 5,800 5,800 5,800 5,800 5,800 5,800 5,800 5,800 5,800 3,400
234. Conseillers spécialisés 7,200 3,100 1,000 3,100
235. Prises de vues 172,200 4,500 5,000 8,200 8,200 8,200 28,200 8,200 32,200 8,200 15,900 5,900 5,900 5,900 5,900 10,900 10,900
236. Son 56,220 4,135 4,135 4,135 4,135 4,135 4,135 4,135 4,135 4,135 4,135 4,135 4,135 3,300 3,300
237. Costumes 97,871 3,000 3,000 3,000 3,000 3,000 3,000 3,000 6,400 4,000 4,000 4,000 4,000 4,000 4,000 4,600 4,000 4,000 4,000 4,000 4,600 4,000
238. Maquillage 178,020 3,900 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800
239. Ameublement 74,900 0 0 0 0 0 2,700 2,700 3,900 3,900 3,900 3,900 3,900 3,900 3,900 3,900 3,900 3,900 3,900 3,900 3,900 3,900 3,900
24 Equipe décoration 133,975 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 5,400 5,400 7,000 7,000 5,000 5,000 5,300 5,750 5,000 5,000 5,000 5,000 5,000
25 Montage et finition 147,400
26 Main d'oeuvre tournage 205,200 3,600 13,400 13,400 13,400 13,400 18,500 18,500 18,500 18,500 18,500 18,500 18,500 18,500
27 Main d'oeuvre décors 99,600   6,000 6,000 6,000 6,000 6,000 6,000 5,900 5,900 5,900 5,900 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
3­ INTERPRETATION       0 0 0 0
31 Rôles principaux 2,336,000 1,168,000 142,500 112,500 142,500 51,000 71,500 70,000 101,500 62,000 121,000 91,000 61,500 40,500 60,500 40,000
32 Rôles
33/35 secondaires
Petits rôles, 253,400 0 0 34,400 9,000 20,800 14,000 11,600 20,800 26,000 18,000 30,800 12,800 14,800 11,600 18,800 10,000
doublures,
36 figuration
Personnels artistique 213,900 10,400 3,400 15,300 18,800 10,600 38,600 1,000 14,800 20,600 27,300 7,600 20,100 9,700 15,700
après tournage 12,000   12,000
37 Personnels musique 0  
38 cascadeurs 2,100 2,100  
39 Agents artistiques 258,940 0 0 0 0 0 0 0 0 116,800 0 0 17,690 12,150 16,330 6,500 8,310 9,080 12,750 8,000 15,180 10,380 7,630 5,210 7,930 5,000 0 0 0
4­ CHARGES SOCIALES
41 Auteurs 6,250 2,600   850 700 200 100 1,000
42 Comédiens 1,299,880 0   0 467,200 229,840 247,520 150,480
43 Producteurs 24,300 24,300
44 Techniciens 1,136,863   62,613 70,578 148,846 182,912 119,667
45 Ouvriers 267,388 45,548 69,325 41,595
5­ DECORS ET COSTUMES
51. Décors
52. Studios naturels 46,800 21,800 5,000 5,000 5,000 5,000 5,000
intérieurs
53. Décors naturels 260,500 50,000 15,000 15,000 18,000 18,000 25,000 20,000 20,000 20,000 20,000 2,500 2,500 5,000 6,000 2,000 2,500 5,000 4,500 3,000 5,500 1,000
extérieux
54. Frais divers et 62,450 2,450 2,450 2,450 27,000 1,000 2,800 800 10,000 7,000 3,500 1,000 2,000
décoration, 81,900 4,000 4,000 6,000 4,000 17,000 23,000 3,000 3,000 2,000 6,700 2,200 2,000 3,000 2,000
55. Meubles et accessoires 99,400 25,000 15,000 15,000 10,000 10,000 1,500 10,000 800 3,000 1,200 1,700 1,000 3,000 2,200
56. Moyens de transports 132,400 10,000 21,200 10,000 22,000 11,500 4,800 12,750 14,500 15,500 6,500 2,500 1,150
57. Effets spéciaux 14,950 150 5,000 5,000 2,000 1,800 1,000
58. Costumes 202,000 63,500 40,000 5,000 5,000 5,000 5,000 5,000 4,000 5,000 5,000 10,000 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500
59. Coiffure et maquillage 15,700 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800
61. Depl,heberg,defr avant 
6­ TRANSPORTS/DEFR/REGIE
tourn. 22,260 22,260
63.64.65 Repas,defr,heberg. 
62. Déplacements tournage 87,700 400 400 400 1,000 800 800 800 800 800 800 8,000 2,500 5,000 3,000 5,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 600 600 600
66. Déplacements après 
Tournage 226,045 3,000 2,000 2,000 5,000 6,000 1,000 50,000 50,000 30,000 30,000 30,000 10,000 6,045 1,000
tournage 10,400
67. Transitaire. Douane 5,000 1,000 3,000 1,000
68.69. Bureaux, divers. 116,800 8,000 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 1,200 1,200 1,200 1,200 1,200
7­ MOYENS TECHNIQUES
71.Matériels prises de vues
"cinéma"
72.Matériels prises de vues 245,000 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500
"vidéo" 0
73.Machineries 452,000 30,000 30,000 34,000 30,000 34,000 30,000 34,000 30,000 34,000 30,000 36,000 32,000 36,000 32,000
74.Eclairage 490,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
75.Son
76. Montage image et son, 28,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
auditoriums
77.78. Post-prod vidéo, 75,440 0
génériques, FA 0
8­ PELLICULE LABORATOIRE
81. Pellicules 125,000 25,000 25,000 25,000 50,000
821.822 Laboratoires
tournage
823.824. Laboratoires 154,318 590 15,000 15,000 0 15,000 15,000 32,865
finitions 83,604 0 14,854
825. Générique et film annonce 11,786
83. Laboratoire vidéo 0
84. Sous titrage 11,460
85. Laboratoire photo 8,000
9 ASSURANCES, DIVERS 0
91. Assurances 576,538 75,663 500,875
92.93 Publicité, actes, contentieux 0
94.FRAIS FINANCIERS 19,500 0 13,000 0 0 0 0 3,250 0 0 0 4,875 2,438 19,500 0 0 8,125 8,125 8,125 0 0 8,125 16,250 8,125 0 16,250 16,250 16,250 0 0 0
95.FRAIS GENERAUX 866,572 32,877 45,600 1,152 3,063 6,636 4,221 7,728 4,501 8,313 4,991 95,396 5,242 48,820 37,774 29,948 33,654 57,083 27,856 27,329 26,196 22,812 64,881 27,693 20,830 19,953 41,249 23,212 2,910 231 1,271
IMPREVUS 1,190,992 65,143 1,645 4,375 9,480 6,030 11,040 6,430 11,876 7,130 136,280 7,489 69,743 53,963 42,784 48,077 81,547 39,795 39,042 37,424 32,589 92,687 39,562 29,757 28,505 58,927 33,160 4,157 330 1,815
TOTAL HORS TAXES 14,425,156 502,550 775,167 19,247 51,188 110,916 70,551 132,418 75,231 138,953 83,421 1,599,351 90,058 835,491 631,361 500,567 570,620 962,223 473,721 456,786 437,855 389,410 1,100,690 470,995 348,151 349,753 705,698 404,216 48,631 3,861 21,240
TVA récupérable 474,323 1,568 235 235 235 12,681 8,075 235 235 235 1,215 1,215 1,488 1,372 31,252 26,362 26,519 29,655 33,281 24,872 27,548 22,364 27,852 30,419 25,127 20,737 21,364 33,193 6,677 235 3,147
TOTAL TTC 14,899,480 504,118 775,402 19,482 51,423 123,597 78,626 132,653 75,466 139,188 84,636 1,600,566 91,546 836,863 662,613 526,929 597,139 991,878 507,001 481,658 465,403 411,774 1,128,541 501,414 373,278 370,489 727,062 437,409 55,308 4,096 24,387
FINANCEMENT : origines xxxx XXXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX
FINANCEMENTS: montants 520,000 0 160,000 520,000 320,000 0 0 680,000 320,000 0 0 1,000,000 0 1,000,000 0 0 0 0 1,000,000 0 0 0 0 0 0 0 0 0 0 5,587,000
DEBLOCAGES SUR CREDIT 800,000 0 200,000 0 300,000 150,000 1,200,000 500,000 500,000 500,000 500,000 1,000,000 500,000 0 1,000,000 1,000,000 1,000,000
ENCOURS SUR CREDIT 0 800,000 0 0 0 200,000 200,000 200,000 200,000 500,000 650,000 1,850,000 200,000 200,000 700,000 1,200,000 1,700,000 1,700,000 1,700,000 2,200,000 3,200,000 3,700,000 3,700,000 4,700,000 5,700,000 6,700,000 6,700,000 6,700,000 6,700,000
SOLDE A REPORTER 15,882 40,479 156,400 624,977 821,380 742,754 810,101 1,414,635 1,595,447 1,510,811 210,244 1,268,699 1,631,836 1,848,197 1,321,268 1,224,129 732,251 725,250 1,243,592 778,189 866,415 737,874 736,460 363,182 992,692 1,265,630 1,300,465 811,107 359,086 5,921,699
AU 25/2/05 28/2/05 7/3/05 14/3/05 21/3/05 28/3/05 4/4/05 11/4/05 18/4/05 25/4/05 2/5/05 9/5/05 16/5/05 2/5/05 9/5/05 16/5/05 23/5/05 30/5/05 6/6/05 13/6/05 20/6/05 27/6/05 4/7/05 11/7/05 18/7/05 25/7/05 4/7/05 27/6/05 18/7/05 25/7/05
TOTAL FINANCEMENTS 16,637,000  
PRODUCTEUR :   Fonds propres 100,000 100,000
Fonds se soutien 120,000 120,000 0
Majoration soutien
Frais généraux en participation 100,000 100,000
Salaire producteur en participation 200,000 200,000
CREDIT D'IMPOT 67,000
TOTAL Producteur délégué 587,000
COPRODUCTION STUDIO CANAL 1,600,000 320,000 320,000 320,000   320,000 320,000
COPRODUCTION TF1 800,000 160,000 160,000 160,000 0 160,000 160,000
COPRODUCTION LEGENDE 1,000,000 200,000 200,000 200,000 200,000 200,000
COPRODUCTION BELGE 1,600,000 320,000 320,000 320,000 320,000 320,000
AVANCE SUR RECETTES
TOTAL part à risque 5,000,000
PREACHAT CINECINEMA 400,000 400,000
PREACHAT TF1 1,500,000 800,000 200,000 300,000  
PREACHAT STUDIO CANAL  2,500,000 500,000 500,000 500,000
MG ETRANGER 2,000,000 0 0 0 500,000 1,000,000 500,000 0
MG SALLE STUDIO CANAL   3,000,000 1,000,000 1,000,000 1,000,000
MG VIDEO STUDIO CANAL 800,000 800,000 0 0 0
TOTAL PREACHAT + MG 10,200,000 0 800,000 0 0 0 0 200,000 0 0 0 300,000 1,200,000 0 0 500,000 500,000 500,000 0 0 500,000 1,000,000 500,000 0 1,000,000 1,000,000 1,000,000 0 0 0
 REGION PACA 150,000 150,000 0
EURIMAGE 700,000 420,000

TOTAL L'AIDE 850,000
29/9/08 6/10/08 13/10/08 20/10/08 27/10/08 17/11/08 24/11/08 1/12/08 8/12/08 15/12/08 22/12/08 29/12/08 5/1/09 15/9/08 BUDGET 
POST PROD 4POST PROD 5POST PROD 6POST PROD 7POST PROD 8 POST PROD 9 POST PROD 10 POST PROD 11 POST PROD 12POST PROD 13POST PROD 14 POST PROD 15POST PROD 16AU DELA TOTAL
856,000 1­ DROITS ARTISTIQUES
100,000 11 Sujet
400,000 12 Adaptation dialogues
50,000 150,000 13 Droits réalisateur
100,000 100,000 14 Droits musicaux
56,000 56,000 15 Droits divers (documents archives)
0 16 Traductions, dactylographie, duplis
0 17 Frais sur manuscrits
700 11,500 18 Dupli
0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 38,500 19 Agents littéraires, conseils
2,035,621 2­ PERSONNEL base credit d'impôt
200,000 200,000 21 Producteurs
28,000 140,000 22 Réalisateur technicien
5,000 198,800 231. Direction administration 198,800
1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 25,035 190,435 232. Régie 190,435
  0 133,800 233. Mise en scène techniciens 133,800
7,200 234. Conseillers spécialisés 7,200
0 172,200 235. Prises de vues 172,200
  0 56,220 236. Son 56,220
17,271 97,871 237. Costumes 97,871
22,920 178,020 238. Maquillage 178,020
11,000 74,900 239. Ameublement 74,900
15,125 133,975 24 Equipe décoration 133,975
72,000 5,400 58,000 12,000 147,400 25 Montage et finition 147,400
205,200 26 Main d'oeuvre tournage 205,200
99,600 27 Main d'oeuvre décors 99,600
3,076,340 3­ INTERPRETATION
2,336,000 31 Rôles principaux
253,400 32 Rôles secondaires
213,900 33/35 Petits rôles, doublures, figuration
12,000 36 Personnels artistique après tournage
0 37 Personnels musique
2,100 38 cascadeurs
0 0 0 0 0 0 0 0 0 0 0 0 0 0 258,940 39 Agents artistiques
2,734,681 4­ CHARGES SOCIALES
500 6,250 41 Auteurs 6,250
1,299,880 42 Comédiens 1,299,880
24,300 43 Producteurs 24,300
162,136 1,136,863 44 Techniciens 1,136,863
0 0 0 267,388 45 Ouvriers 267,388
916,100 5­ DECORS ET COSTUMES
46,800 51. Studios   
260,500 52. Décors naturels intérieurs
62,450 53. Décors naturels extérieux
81,900 54. Frais divers et décoration,
99,400 55. Meubles et accessoires
132,400 56. Moyens de transports 
14,950 57. Effets spéciaux
202,000 58. Costumes
2,900 15,700 59. Coiffure et maquillage
468,205 6­ TRANSPORTS/DEFR/REGIE
22,260 61. Depl,heberg,defr avant tourn.
600 600 600 11,000 600 600 600 600 600 600 11,000 600 11,000 5,000 87,700 62. Déplacements tournage
226,045 63.64.65 Repas,defr,heberg. Tournage
10,400 10,400 66. Déplacements après tournage
5,000 67. Transitaire. Douane
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 8,000 116,800 68.69. Bureaux, divers.
1,290,440 7­ MOYENS TECHNIQUES
245,000 71.Matériels prises de vues "cinéma" 245,000
0 72.Matériels prises de vues "vidéo" 0
452,000 73.Machineries 452,000
490,000 74.Eclairage 490,000
28,000 75.Son 28,000
75,440 75,440 76. Montage image et son, auditoriums 75,440
0 77.78. Post­prod vidéo, génériques, FA 0
394,168 8­ PELLICULE LABORATOIRE
125,000 81. Pellicules   

14,400 12,486 17,000 16,977 154,318 821.822 Laboratoires tournage 154,318
68,750 83,604 823.824. Laboratoires finitions 83,604
11,786 11,786 825. Générique et film annonce 11,786
0 83. Laboratoire vidéo 0
11,460 11,460 84. Sous titrage 11,460
8,000 8,000 85. Laboratoire photo
576,538 9 ASSURANCES, DIVERS
576,538 91. Assurances
0 92.93 Publicité, actes, contentieux
0 0 0 0 3,250 0 0 0 0 0 8,125 0 8,125 ­148,688 94.FRAIS FINANCIERS
231 231 231 959 1,239 1,105 5,271 609 5,481 231 6,240 231 3,510 57,227 866,572 FRAIS GENERAUX
330 330 330 1,370 1,770 1,579 7,530 870 7,830 330 8,914 330 5,014 81,752 1,190,992 IMPREVUS
3,861 3,861 3,861 16,029 23,959 18,470 88,101 10,179 91,611 3,861 112,419 3,861 66,785 807,815 14,425,156 TOTAL HORS TAXES 5,981,910
235 235 235 235 3,058 2,682 235 235 3,567 235 15,021 235 7,377 20,168 474,323 TVA récupérable
4,096 4,096 4,096 16,264 27,017 21,152 88,336 10,414 95,178 4,096 127,440 4,096 74,162 827,982 14,899,480 TOTAL
XXX XXX XXX XXX solde financements FINANCEMENT : origines
0 0 0 0 0 0 0 0 0 0 0 0 0 20,168 11,194,168 FINANCEMENTS: montants
200,000 500,000 500,000 0 DEBLOCAGES SUR CREDIT
6,700,000 6,700,000 6,700,000 6,700,000 6,900,000 6,900,000 6,900,000 6,900,000 6,900,000 6,900,000 7,400,000 7,400,000 7,900,000 7,900,000 7,900,000 ENCOURS SUR CREDIT
5,917,603 1,296,369 1,292,273 1,276,008 295,820 5,896,450 5,808,114 5,797,700 1,180,830 1,176,734 1,549,294 1,545,198 1,971,035 1,163,221 SOLDE A REPORTER
1/8/05 11/7/05 18/7/05 25/7/05 18/7/05 8/8/05 15/8/05 22/8/05 1/8/05 8/8/05 15/8/05 22/8/05 29/8/05 18/7/05
20,168 Récupération CREDIT TVA
100,000 Fonds propres
120,000 Fonds se soutien
0 Majoration soutien
100,000 Frais généraux
200,000 Rémunération prd
67,000 67,000 CREDIT D'IMPOT
0
1,600,000 COPRODUCTION STUDIO CANAL
0 800,000 COPRODUCTION TF1
1,000,000 COPRODUCTION LEGENDE
1,600,000 COPRODUCTION BELGE
0 0
5,000,000 TOTAL part à risque
400,000 PREACHAT CINECINEMA
200,000 1,500,000 PREACHAT TF1
500,000 500,000 2,500,000 PREACHAT STUDIO CANAL 
0 2,000,000 MG ETRANGER
3,000,000 MG SALLE STUDIO CANAL  
800,000 MG VIDEO STUDIO CANAL 
0 0 0 0 200,000 0 0 0 0 0 500,000 0 500,000 0 10,200,000 TOTAL PREACHAT + MG
0 150,000  REGION PACA
280,000 700,000 EURIMAGE

850,000 TOTAL L'AIDE