diff --git a/html/bilan.php b/html/bilan.php new file mode 100644 index 000000000..f2d037525 --- /dev/null +++ b/html/bilan.php @@ -0,0 +1,89 @@ +":''.'Pas ok '.$buffer."
"; + // echo $a; + // blank line are skipped + if (strlen(trim($buffer))==0) + continue; + + // buffer contains a formula A$=.... + // We need to eval it + //ereg("\\$[a-zA-Z]+[0-9]*=",$buffer,$e); + // echo $e[0]; + //echo "
".$form; + $a=ParseFormula($cn,"$buffer",$buffer,$start,$end,false); + $b=str_replace("$","\$",$a); + + // echo "Formule to eval".$b.'
'; + eval("$b;"); + // var_dump($b); + + }// end read form line per line +// echo "
"; +fclose ($bnb_form); +////////////////////////////////////////////////////////////////////// +// Open the rtf document in order to read it and to +// replace the <<>> by the appropriate values +// +// Open the rtf template +$bnb_rtf=fopen('document/fr_be/bnb.rtf','r'); +// $out=fopen('tmp/a.rtf','w+'); +// if ( $bnb_rtf == false) { +// echo 'Cannot Open rtf'; +// exit(); +// } +// Read it until the end +while ( !feof($bnb_rtf) ) { + $line_rtf=fgets($bnb_rtf); + // the line contains the magic << + if (ereg("<<\\$[a-zA-Z]*[0-9]*>>",$line_rtf,$f2) == true) { + // DEBUG + // echo $line_rtf.'
'; + + // the f2 array contains all the magic << in the line + foreach ($f2 as $f2_str) { + // DEBUG + // echo "single_f2 = $f2_str
"; + // replace single_f2 by its value + $f2_value=str_replace("<<","",$f2_str); + $f2_value=str_replace(">>","",$f2_value); + $f2_value=str_replace("$","",$f2_value); + // DEBUG + //echo "f2_value=$f2_value"; + $a=${"$f2_value"}; + // DEBUG echo " a = $a"; + $line_rtf=str_replace($f2_str,$a,$line_rtf); + + }// foreach end + } + // DEBUG + // fwrite($out,$line_rtf); + echo $line_rtf; + + + }// rtf file is read +?> \ No newline at end of file diff --git a/html/document/fr_be/bnb.form b/html/document/fr_be/bnb.form new file mode 100644 index 000000000..960ef19a7 --- /dev/null +++ b/html/document/fr_be/bnb.form @@ -0,0 +1,158 @@ + $C10=[10%] + $C100=[100%] + $C101=[101%] + $C11=[11%] + $C12=[12%] + $C13=[13%] + $C130=[130%] + $C131=[131%] + $C1310=[1310%] + $C1311=[1311%] + $C132=[132%] + $C133=[133%] + $C14=[14%] + $C140=[140%] + $C141=[141%] + $C15=[15%] + $C16=[16%] + $C160=[160%] + $C161=[161%] + $C162=[162%] + $C163=[163%] + $C164=[164%] + $C165=[165%] + $C168=[168%] +$C17=[17%] + $C170=[170%] + $C171=[171%] + $C172=[172%] + $C173=[173%] + $C174=[174%] + $C175=[175%] + $C176=[176%] + $C178=[178%] + $C179=[179%] +$C2=[2%] + $C20=[20%] + $C21=[21%] + $C22=[22%] + $C23=[23%] + $C24=[24%] + $C25=[25%] + $C26=[26%] + $C27=[27%] + $C28=[28%] + $C29=[29%] + $C290=[290%] + $C291=[291%] +$C3=[3%] + $C30=[30%] + $C31=[31%] + $C32=[32%] + $C33=[33%] + $C34=[34%] + $C35=[35%] + $C36=[36%] + $C37=[37%] + $C40=[40%] + $C41=[41%] + $C42=[42%] + $C43=[43%] + $C439=[439%] + $C44=[44%] + $C440=[440%] + $C441=[441%] + $C444=[444%] + $C45=[45%] + $C450=[450%] + $C453=[453%] + $C454=[454%] + $C459=[459%] + $C46=[46%] + $C47=[47%] + $C48=[48%] + $C49=[49%] + $C490=[490%] + $C491=[491%] + $C492=[492%] + $C493=[493%] + $C50=[50%] + $C51=[51%] + $C52=[52%] + $C53=[53%] + $C54=[54%] + $C55=[55%] + $C56=[56%] + $C57=[57%] + $C58=[58%] + $C60=[60%] + $C61=[61%] + $C62=[62%] + $C63=[63%] +$C630=[630%] +$C631=[631%] +$C632=[632%] +$C633=[633%] +$C634=[634%] +$C635=[635%] +$C636=[636%] +$C637=[637%] + $C64=[64%] + $C649=[649%] + $C65=[65%] + $C66=[66%] + $C67=[67%] + $C68=[68%] + $C680=[680%] + $C69=[69%] +$C7=[7%] + $C70=[70%] + $C71=[71%] + $C72=[72%] + $C74=[74%] + $C75=[75%] + $C76=[76%] + $C77=[77%] +$C780=[780%] + $C79=[79%] + $S1=$C2-$C29 + $S2=$C22+$C23+$C24+$C25+$C26+$C27 + $S3=$C29+$C50+$C51+$C52+$C53+$C54+$C55+$C56+$C57+$C58+$C490+$C491+$C41+$C40 +$S4=$C30+$C31+$C32+$C33+$C24+$C35+$C36 +$S5=$C40+$C41 +$S6=$C50+$C51+$C52+$C53 +$S7=$C54+$C55+$C56+$C57+$C58 +$S8=$C490+$C491 +$S9=$C2-$C29+$C29+$C50+$C51+$C52+$C53+$C54+$C55+$C56+$C57+58+$C490+$C491+$C41+$C40 +$S10=$C10+$C11+$C12+$C13+$C14+$C15 +$S11=$C160+$C161+$C162+$C163+$C164+$C165 +$S12=$C17+$C42+$C43+$C44+$C45+$C46+$C47+$C48+$C492+$C493 +$S13=$C170+$C171+$C172+$C173+$C174 +$S14=$C172+$C173 +$S15=$C178+$C179 +$S16=$C42+$C43+$C44+$C45+$C46+$C47+$C48 +$S17=$C43-$C439 +$S18=$C440+$C444 +$S19=$C450+$C453 +$S20=$C454+$C459 +$S21=$C47+$C48 +$S22=$C492+$C493 +$S23=$C10+$C11+$C12+$C13+$C14+$C15+$C16+$C17+$C42+$C43+$C44+$C45+$C46+$C47+$C48+$C492+$C493 +$S24=$C60+$C61 +$S25=($C70-$C60-$C61>=0)?$C70-$C60-$C61:0 +$S26=($C70-$C60<0)?$C70-$C60-$C61:0 +$S27=$C631+$C632+$C633+$C634 +$S28=$C635+$C636+$C637 +$S29=$C64-$C649 +$F1=$C70-$C64-$C60-$C63-$C64-$C61 +$S30=($F1 >=0)?$F1:0 +$S31=($F1<=0)?$F1:0 +$F3=$F1-$C65+$C7 +$S32=($F3>=0)?$F3:0 +$S33=($F3<0)?$F3:0 +$F4=$F3-$C66+$C76 +$S34=($F4>=0)?$F4:0 +$S35=($F4<0)?$F4:0 +$F5=$F4+$C77-$C67 +$S36=($F5>=0)?$F5:0 +$S37=($F5<0)?$F5:0 \ No newline at end of file diff --git a/html/document/fr_be/bnb.rtf b/html/document/fr_be/bnb.rtf new file mode 100644 index 000000000..9cc3345fb --- /dev/null +++ b/html/document/fr_be/bnb.rtf @@ -0,0 +1,184 @@ +{\rtf1\ansi\deff1\adeflang1025 +{\fonttbl{\f0\froman\fprq2\fcharset0 Bitstream Vera Serif;}{\f1\froman\fprq2\fcharset0 Times New Roman;}{\f2\froman\fprq2\fcharset0 Times New Roman;}{\f3\fswiss\fprq0\fcharset0 Arial;}{\f4\fnil\fprq2\fcharset0 Arial Unicode 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{\loch\f3\fs18\lang1033\i0\b0 \tab C Mobilier et mat\'e9riel roulant \tab 24 \tab <<$C24>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab D Location-financement et droits similaires \tab 25 \tab <<$C25>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab E Autres immobilisations corporelles \tab 26 \tab <<$C26>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab F Immobilisations en cours et acomptes vers\'e9s \tab 27 \tab <<$C27>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV Immobilisations financi\'e8res }}{\loch\f3\fs18\lang1033(ann I, C et II) \tab 28 \tab <<$C28>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par +\par \pard\plain 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}}{\loch\f3\fs18\lang10333 \tab <<$C3>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Stocks \tab 30/36 \tab <<$S4>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab B Commandes en cours d'ex\'e9cution \tab 37 \tab <<$C37>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VII Cr\'e9ances \'e0 un an au plus\tab }}{\loch\f3\fs18\lang103340/41 \tab <<$S5>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 40 \tab <<$C40>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 41 \tab <<$C41>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VIII Placements de tr\'e9sorerie }}{\loch\f3\fs18\lang1033(ann II) \tab 50/53 \tab <<$S6>>} +\par {\loch\f3\fs18\lang1033\i0\b{\b IX Valeurs disponibles \tab }}{\loch\f3\fs18\lang103354/58 \tab <<$S7>> \tab } +\par {\loch\f3\fs18\lang1033\i0\b{\b X Comptes de r\'e9gularisation \tab }}{\loch\f3\fs18\lang1033490/1 \tab <<$S8>>\tab } +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs20\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par +\par +\par {\loch\f3\fs18\lang1033\i0\b\b TOTAL DE L'ACTIF \tab 20/58\tab {\fs20 <<$S9>>}} +\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\afs28\langfe255\loch\f3\fs28\lang1033\b {\loch\f3\fs28\lang1033\i0\b PASSIF} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab CAPITAUX PROPRES \tab 10/15 \tab <<$S10>>\tab } +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b I Capital (}}{\loch\f3\fs18\lang1033ann III) \tab 10 \tab <<$C10>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Capital souscrit \tab 100 \tab <<$C100]>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab B Capital non appel\'e9 (-) \tab 101 \tab (<<$C101>>)} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b II Primes d'\'e9mission \tab }}{\loch\f3\fs18\lang103311 \tab <<$C11>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Plus-values de r\'e9\'e9valuation \tab }}{\loch\f3\fs18\lang103312 \tab <<$C12>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV R\'e9serves \tab }}{\loch\f3\fs18\lang103313 \tab <<$C13>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A R\'e9serve l\'e9gale \tab 130 \tab <<$C130>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab B R\'e9serves indisponibles \tab 131 \tab <<$C131>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Pour actions propres \tab 1310 \tab <<$C1310>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres \tab 1311 \tab <<$C1311>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab C R\'e9serves immunis\'e9es\tab 132 \tab <<$C132>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab D R\'e9serves disponibles \tab 133 \tab <<$C133>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V B\'e9n\'e9fice report\'e9 \tab }}{\loch\f3\fs18\lang1033140 \tab <<$C140>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Perte report\'e9e }}{\loch\f3\fs18\lang1033(-) \tab 141 \tab ( <<$C141>>) } +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VI Subsides en capital \tab }}{\loch\f3\fs18\lang103315 \tab <<$C15>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab PROVISIONS ET IMP\'d4TS DIFFERES \tab 16 \tab <<$C16>>} +\par +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VII A Provisions pour risques et charges }}{\loch\f3\fs18\lang1033(ann IV) \tab 160/5 \tab <<$S11>>} +\par {\loch\f3\fs18\lang1033\i0\b{\b \tab }}{\loch\f3\fs18\lang1033{\b0 B Imp\'f4ts diff\'e9r\'e9s \tab 168 \tab <<$C168>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab DETTES \tab 17/49 \tab <<$S12>>} +\par +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VIII Dettes \'e0 plus d'un an }}{\loch\f3\fs18\lang1033(ann V)\tab 17 \tab <<$C17>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 A Dettes financi\'e8res \tab 170/4 \tab <<$S13>> \tab } +\par {\loch\f3\fs18\lang1033\i0\b0 \tab 1 Etablissements de cr\'e9dit, dettes de locationfinancement et assimil\'e9es \tab 172/3 \tab <<$S14>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab 2 Autres emprunts \tab 174/0 \tab <<$C174>>} +\par {\loch\f3\fs18\lang1033\i0\b0 B Dettes commerciales \tab 175 \tab <<$C175>>} +\par {\loch\f3\fs18\lang1033\i0\b0 C Acomptes re\'e7us sur commandes \tab 176 \tab <<$C176>>} +\par {\loch\f3\fs18\lang1033\i0\b0 D Autres dettes \tab 178/9\tab <<$S15>>\tab } +\par +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs24\lang255\ltrch\dbch\af4\afs24\langfe255\loch\fs24\lang1033{\loch\f3\fs18\lang1033\i0\b\fs18\f3{\b IX Dettes \'e0 un an au plus }}{\loch\f3\fs18\lang1033\fs20\f3\f3\fs18\f3(ann V) \tab 42/48 \tab <<$S16>>\tab } +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Dettes \'e0 plus d'un an \'e9ch\'e9ant dans l'ann\'e9e \tab 42 \tab <<$C42>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab B Dettes financi\'e8res \tab 43 \tab <<$C43>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Etablissements de cr\'e9dit \tab 430/8 \tab <<$S17>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres emprunts \tab 439 \tab <<$C439>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab C Dettes commerciales \tab 44 \tab <<$C44>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Fournisseurs \tab 440/4 \tab <<$S18>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Effets \'e0 payer \tab 441 \tab <<$C441>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab D Acomptes re\'e7us sur commandes \tab 46 \tab <<$C46>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab E Dettes fiscales, salariales et sociales \tab 45 \tab <<$C45>>} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Imp\'f4ts \tab 450/3 \tab <<$S19>>\tab } +\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 R\'e9mun\'e9rations et charges sociales \tab 454/9 \tab <<$S20>> } +\par {\loch\f3\fs18\lang1033\i0\b0 \tab F Autres dettes \tab 47/48 \tab <<$S21>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b X Comptes de r\'e9gularisation \tab }}{\loch\f3\fs18\lang1033492/3 \tab <<$S22>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par +\par {\loch\f3\fs18\lang1033\i0\b TOTAL DU PASSIF \tab 10/49\tab <<$S23>>} +\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\afs28\langfe255\ab\loch\f3\fs28\lang1033\b {\loch\f3\fs28\lang1033\i0\b COMPTE DE RESULTATS} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b +\par {\loch\f3\fs18\lang1033\i0\b I Produits et charges d'exploitation} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i Chiffre d'affaires \tab }}{\loch\f3\fs18\lang103370\tab <<$C70>>} +\par {\loch\f3\fs18\lang1033\i\b0{\i Approvisionnements, marchandises; {\f5 \tab }}}{\loch\f3\fs18\lang1033{\i0 60\tab <<$C60>>}} +\par {\loch\f3\fs18\lang1033\i\b0{\i services et biens divers \tab }}{\loch\f3\fs18\lang1033{\i0 61\tab <<$C61>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab \tab 60/61\tab <<$S24>>} +\par +\par +\par {\loch\f3\fs18\lang1033\i0\b0 A.B. Marge brute d'exploitation (solde positif) \tab 70/61 \tab <<$S25>>} +\par {\loch\f3\fs18\lang1033\i0\b0 Marge brute d'exploitation (solde n\'e9gatif) (-) \tab 61/70 \tab (<<$S26>>)} +\par {\loch\f3\fs18\lang1033\i0\b0 C R\'e9mun\'e9rations, charges sociales et pensions\tab 62\tab <<$C62>>} +\par {\loch\f3\fs18\lang1033\i0\b0 D Amortissements et r\'e9ductions de valeur sur frais d'\'e9tablissement, } +\par {\loch\f3\fs18\lang1033\i0\b0 sur immobilisations incorporelles et corporelles (-)\tab 630\tab <<$C630>>} +\par +\par {\loch\f3\fs18\lang1033\i0\b0 E R\'e9ductions de valeur sur stocks, sur commandes en cours d'ex\'e9cution et } +\par {\loch\f3\fs18\lang1033\i0\b0 sur cr\'e9ances commerciales (dotations -, reprises + ) \tab 631/4\tab <<$S27>>} +\par +\par +\par {\loch\f3\fs18\lang1033\i0\b0 F Provisions pour risques et charges (dotations -,utilisations et reprises +) \tab 635/7\tab <<$S28>>} +\par +\par +\par {\loch\f3\fs18\lang1033\i0\b0 G Autres charges d'exploitation (-) \tab 640/8 \tab (<<$S29>>)} +\par {\loch\f3\fs18\lang1033\i0\b0 H Charges d'exploitation port\'e9es \'e0 l'actif au titre de frais de restructuration (+)\tab 649\tab <<$C649>>} +\par +\par +\par {\loch\f3\fs18\lang1033\i\b0{\i B\'e9n\'e9fice d'exploitation (+) \tab }}{\loch\f3\fs18\lang103370/64\tab <<$S30>>} +\par {\loch\f3\fs18\lang1033\i\b0{\i Perte d'exploitation (-) \tab }}{\loch\f3\fs18\lang103364/70 \tab (<<$S31>>)\tab } +\par +\par {\loch\f3\fs18\lang1033\i0\b{\b II Produits financiers \tab }}{\loch\f3\fs18\lang103375 \tab <<$C75>>} +\par {\loch\f3\fs18\lang1033\i0\b{\b Charges financi\'e8res }}{\loch\f3\fs18\lang1033(-) \tab 65\tab <<$C65>>} +\par {\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice courant avant imp\'f4ts (+) \tab }}{\loch\f3\fs18\lang103370/65\tab <<$S32>>} +\par {\loch\f3\fs18\lang1033\i\b0{\i \tab Perte courante avant imp\'f4ts (-) \tab }}{\loch\f3\fs18\lang103365/70\tab (<<$S33>>)\tab } +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Produits exceptionnels \tab }}{\loch\f3\fs18\lang103376 \tab <<$C76>>} +\par {\loch\f3\fs18\lang1033\i0\b{\b Charges exceptionnelles }}{\loch\f3\fs18\lang1033(-) \tab 66\tab <<$C66>>} +\par {\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice avant imp\'f4ts (+) \tab }}{\loch\f3\fs18\lang103370/66\tab <<$S34>>} +\par {\loch\f3\fs18\lang1033\i\b0{\i \tab Perte de l'exercice avant imp\'f4ts (-) \tab }}{\loch\f3\fs18\lang103366/70\tab (<<$S35>>)\tab } +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IIIbis Pr\'e9l\'e8vements sur les imp\'f4ts diff\'e9r\'e9s }}{\loch\f3\fs18\lang1033(+) \tab 780 \tab <<$C780>>} +\par {\loch\f3\fs18\lang1033\i0\b{\b Transferts aux imp\'f4ts diff\'e9r\'e9s }}{\loch\f3\fs18\lang1033(-) \tab 680 \tab (<<$C680>>)} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV Imp\'f4ts sur le r\'e9sultat }}{\loch\f3\fs18\lang1033(-) (+) \tab 67/77\tab <<$C77%>>-<<$C67>>} +\par {\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice (+) \tab }}{\loch\f3\fs18\lang103370/67\tab <<$S36>>} +\par {\loch\f3\fs18\lang1033\i\b0{\i \tab Perte de l'exercice (-) \tab }}{\loch\f3\fs18\lang103367/70\tab (<<$S37>>)} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V Pr\'e9l\'e8vements sur les r\'e9serves immunis\'e9es }}{\loch\f3\fs18\lang1033(+) \tab 789\tab 789%} +\par {\loch\f3\fs18\lang1033\i0\b{\b Transferts aux r\'e9serves immunis\'e9es }}{\loch\f3\fs18\lang1033(-) \tab 689 \tab 689%} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs20\lang1033{\loch\f3\fs18\lang1033\i\b0\fs18{\i \tab B\'e9n\'e9fice de l'exercice \'e0 affecter {\b0\lang1033 (+) \tab }}}{\loch\f3\fs18\lang1033\fs18\fs18\fs18{\lang1033{\i0 70/68\tab }}} +\par {\loch\f3\fs18\lang1033\i\b0{\i{\fs18 \tab Perte de l'exercice \'e0 affecter {\b0\lang1033 (-) }}}}{\i\i\i{\loch\f3\fs20\lang1033\i{\lang1033{\fs16 \tab }}}}{\loch\f3\fs20\lang1033{\lang1033{\i0\fs18 68/70\tab }}} +\par \page\pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b AFFECTATIONS ET PRELEVEMENTS} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b A B\'e9n\'e9fice \'e0 affecter \tab }}{\loch\f3\fs18\lang103370/69 } +\par {\loch\f3\fs18\lang1033\i0\b{\b Perte \'e0 affecter }}{\loch\f3\fs18\lang1033(-) \tab 69/70 ()} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 B\'e9n\'e9fice de l'exercice \'e0 affecter \tab 70/68 } +\par {\loch\f3\fs18\lang1033\i0\b0 \tab Perte de l'exercice \'e0 affecter (-) \tab 68/70 ()} +\par {\loch\f3\fs18\lang1033\i0\b0 \tab 2 B\'e9n\'e9fice report\'e9 de l' exercice pr\'e9c\'e9dent \tab 790 } +\par {\loch\f3\fs18\lang1033\i0\b0 \tab Perte report\'e9e de l' exercice pr\'e9c\'e9dent (-) \tab 690} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b B Pr\'e9l\'e8vements sur les capitaux propres \tab }}{\loch\f3\fs18\lang1033791/2 } +\par {\loch\f3\fs18\lang1033\i0\b{\b C Affectations aux capitaux propres }}{\loch\f3\fs18\lang1033(-) \tab 691/2} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 au capital et aux primes d'\'e9mission \tab 691 } +\par {\loch\f3\fs18\lang1033\i0\b0 \tab 2 \'e0 la r\'e9serve l\'e9gale \tab 6920 } +\par {\loch\f3\fs18\lang1033\i0\b0 \tab 3 aux autres r\'e9serves \tab 6921 } +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs24\lang255\ltrch\dbch\af4\afs24\langfe255\loch\fs24\lang1033{\loch\f3\fs18\lang1033\i0\b\fs18\f3{\b D 1 B\'e9n\'e9fice \'e0 reporter }}{\loch\f3\fs18\lang1033\fs20\f3\f3\fs18\f3(-) \tab 693 ( )} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b 2 Perte \'e0 reporter \tab }}{\loch\f3\fs18\lang1033793 } +\par {\loch\f3\fs18\lang1033\i0\b{\b E Intervention d'associ\'e9s (ou du propri\'e9taire) dans la perte \tab }}{\loch\f3\fs18\lang1033794 } +\par {\loch\f3\fs18\lang1033\i0\b{\b F B\'e9n\'e9fice \'e0 distribuer }}{\loch\f3\fs18\lang1033(-) \tab 694/6 ( ) } +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 R\'e9mun\'e9ration du capital \tab 694 } +\par {\loch\f3\fs18\lang1033\i0\b0 \tab 2 Administrateurs ou g\'e9rants \tab 695 } +\par {\loch\f3\fs18\lang1033\i0\b0 \tab 3 Autres allocataires \tab 696 } +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs24\lang255\ltrch\dbch\af4\afs24\langfe255\loch\fs24\lang1033 +\par } \ No newline at end of file