mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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@ -1,649 +0,0 @@
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"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile"
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"pcg_1011","Capital souscrit - non appelé","101100","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_1012","Capital souscrit - appelé non versé","101200","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_1013","Capital souscrit appelé, versé","101300","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_10131","Capital non amorti","101310","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_10132","Capital amorti","101320","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_1018","Capital souscrit soumis à des réglementations particulières","101800","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_102","Fonds fiduciaires","102000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_1041","Primes d'émission","104100","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_1042","Primes de fusion","104200","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_1043","Primes d'apport","104300","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_1044","Primes de conversion d'obligations en actions","104400","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_1045","Bons de souscription d'actions","104500","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_105_account","Écarts de réévaluation","105000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_1061","Réserve légale","106100","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1062","Réserves indisponibles","106200","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1063","Réserves statutaires ou contractuelles","106300","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1064","Réserves réglementées","106400","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1068","Autres réserves","106800","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_107","Écarts d'équivalence","107000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_108","Compte de l'exploitant","108000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_109","Actionnaires : capital souscrit - non appelé","109000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_110","Report à nouveau (solde créditeur)","110000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_119","Report à nouveau (solde débiteur)","119000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_120","Résultat de l'exercice (bénéfice)","120000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1209","Accomptes sur dividendes","120900","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_129","Résultat de l'exercice (perte)","129000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_131_account","Subventions d'équipement","131000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_139_account","Subventions d'investissement inscrites au compte de résultat","139000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_14_account","Provisions réglementées","140000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_143_account","Provisions réglementées relatives aux stocks - Hausse de prix","143000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_145","Amortissements dérogatoires","145000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_148","Autres provisions réglementées","148000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1511","Provisions pour litiges","151100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1512","Provisions pour garanties données aux clients","151200","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1514","Provisions pour amendes et pénalités","151400","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1515","Provisions pour pertes de change","151500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1516","Provisions pour pertes sur contrats","151600","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1518","Autres provisions pour risques","151800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1521","Provisions pour pensions et obligations similaires","152100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1522","Provisions pour restructurations","152200","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1523","Provisions pour impôts",152300,"liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1524","Provisions pour renouvellement des immobilisations - entreprises concessionnaires","152400","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_1525","Provisions pour gros entretien ou grandes révisions","152500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1526","Provisions pour remises en état","152600","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_1527","Autres provisions pour charges","152700","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_161","Emprunts obligataires convertibles","161000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1618","Intérêts courus sur emprunts obligataires convertibles","161800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_162","Obligations représentatives de passifs nets remis en fiducie","162000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_163","Autres emprunts obligataires","163000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_1638","Intérêts courus sur autres emprunts obligataires","163800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_164","Emprunts auprès des établissements de crédit","164000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_1648","Intérêts courus sur emprunts auprès des établissements","1648","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_1651","Dépôts","165100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1655","Cautionnements","165500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1658","Intérêts courus sur dépôts et cautionnements reçus","165800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1661","Participation des salariés aux résultats - Comptes bloqués","166100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1662","Participation des salariés aux résultats - Fonds de participation","166200","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1668","Intérêts courus sur participation des salariés aux résultats","166800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1671","Emprunts et dettes assortis de conditions particulières - Emissions de titres participatifs","167100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_16718","Intérêts courus sur titres participatifs","167180","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1674","Emprunts et dettes assortis de conditions particulières - Avances conditionnées de l'État","167400","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_16748","Intérêts courus sur avances conditionnées","167480","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1675","Emprunts et dettes assortis de conditions particulières - Emprunts participatifs","167500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_16758","Intérêts courus sur emprunts participatifs","167580","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1681","Autres emprunts","168100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1685","Rentes viagères capitalisées","168500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1687","Autres dettes","168700","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1688","Intérêts courus sur autres emprunts et dettes assimilées","168800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_169","Primes de remboursement des emprunts","169000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_171","Dettes rattachées à des participations (groupe)","171000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_174","Dettes rattachées à des participations (hors groupe)","174000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_178_account","Dettes rattachées à des sociétés en participation","178000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_181","Comptes de liaison des établissements","181000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_186","Biens et prestations de services échangés entre établissements (charges)","186000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_187","Biens et prestations de services échangés entre établissements (produits)","187000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_188","Comptes de liaison des sociétés en participation","188000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2011","Frais de constitution","201100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2012","Frais de premier établissement","201200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_20121","Frais de prospection","201210","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_20122","Frais de publicité","201220","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2013","Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)","201300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_203","Frais de développement","203000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_205","Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires","205000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_206","Droit au bail","206000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_207","Fonds commercial","207000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_208","Autres immobilisations incorporelles","208000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2111","Terrains nus","211100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2112","Terrains aménagés","211200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2113","Sous-sols et sur-sols","211300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2114","Terrains de carrières (Tréfonds)","211400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2115","Terrains bâtis","211500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_212","Immobilisations corporelles - Agencements et aménagements de terrains (même ventilation que celle du compte 211)","212000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2131","Bâtiments","213100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2135","Immobilisations corporelles - Installations générales, agencements, aménagements des constructions (même ventilation que celle du compte 2131)","213500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2138_account","Ouvrages d'infrastructure","213800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_214","Immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 213)","214000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_21511","Installations complexes spécialisées sur sol propre","215110","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_21514","Installations complexes spécialisées sur sol d'autrui","215140","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_21531","Installations à caractère spécifique sur sol propre","215310","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_21534","Installations à caractère spécifique sur sol d'autrui","215340","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2154","Matériels industriels","215400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2155","Outillage industriel","215500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_2157","Agencements et aménagements des matériels et outillage industriels","215700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2181","Installations générales agencements aménagements divers","218100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2182","Matériel de transport","218200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2183","Matériel de bureau et matériel informatique","218300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2184","Mobilier","218400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2185","Cheptel","218500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2186","Emballages récupérables","218600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2187","Mali de fusions sur actifs corporels","218700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
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"pcg_22","Immobilisations mises en concession","220000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_231_account","Immobilisations corporelles en cours","231000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_232","Immobilisations incorporelles en cours","232000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_237","Avances et acomptes versés sur commandes d'immobilisations incorporelles","237000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_238_account","Avances et acomptes versés sur commandes d'immobilisations corporelles","238000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_2611","Titres de participation - Actions","261100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_2618","Autres titres de participation","261800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_262","Titres évalués par équivalence","262000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_266","Autres formes de participation","266000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_2661","Droits représentatifs d’actifs nets remis en fiducie","266100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2671","Créances rattachées à des participations - groupe","267100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2674","Créances rattachées à des participations - hors groupe","267400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2675","Versements représentatifs d'apports non capitalisés - appel de fonds","267500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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||||
"pcg_2676","Avances consolidables","267600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2677","Autres créances rattachées à des participations","267700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2678","Créances rattachées à des participations - Intérêts courus","267800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2681","Créances rattachées à des sociétés en participation - Principal","268100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2688","Créances rattachées à des sociétés en participation - Intérêts courus","268800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_269","Versements restant à effectuer sur titres de participation non libérés","269000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2711","Actions","271100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2718","Autres titres","271800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2721","Obligations","272100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2722","Bons","272200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_273","Titres immobilisés de l'activité de portefeuille","273000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2741","Prêts participatifs","274100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_2742","Prêts aux associés","274200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_2743","Prêts au personnel","274300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_2748","Autres prêts","274800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_2751","Dépôts","275100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_2755","Cautionnements","275500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_2761","Créances diverses","276100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_27682","Intérêts courus sur titres immobilisés (droits de créance)","276820","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_27684","Intérêts courus sur prêts","276840","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_27685","Intérêts courus sur dépôts et cautionnements","276850","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_27688","Intérêts courus sur créances diverses","276880","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2771","Actions propres ou parts propres","277100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2772","Actions propres ou parts propres en voie d'annulation","277200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_278","Mali de fusion sur actifs financiers","278000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_279","Versements restant à effectuer sur titres immobilisés non libérés","279000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2801","Frais d'établissement (même ventilation que celle du compte 201)","280100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2803","Frais de développement","280300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2805","Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires","280500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2806","Droit du bail","280600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2807","Fonds commercial","280700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2808","Autres immobilisations incorporelles","280800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_28081","Amortissements du mali de fusion sur actifs incorporels","280810","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2812","Agencements aménagements de terrains (même ventilation que celle du compte 212)","281200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2813","Constructions (même ventilation que celle du compte 213)","281300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2814","Constructions sur sol d'autrui (même ventilation que celle du compte 214)","281400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2815","Installations matériel et outillage industriels (même ventilation que celle du compte 215)","281500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2818","Autres immobilisations corporelles (même ventilation que celle du compte 218)","281800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_28187","Amortissement du mali de fusion sur actifs corporels","281870","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_282","Amortissements des immobilisations mises en concession","282000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2901","Frais d’établissement","290100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2903","Frais de développement","290300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2905","Marques, procédés, droits et valeurs similaires","290500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2906","Droit au bail","290600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2907","Fonds commercial","290700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2908","Dépréciations des autres immobilisations incorporelles","290800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_29081","Dépréciation du mali de fusion sur actifs incorporels","290810","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_29187","Dépréciation du mali de fusion sur actifs corporels","291870","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_292","Dépréciations des immobilisations mises en concession","292000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2931","Dépréciations des immobilisations corporelles en cours","293100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2932","Dépréciations des immobilisations incorporelles en cours","293200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2961","Provisions pour dépréciation des titres de participation","296100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2962","Titres évalués par équivalence","296200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2966","Provisions pour dépréciation des autres formes de participation","296600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2967","Provisions pour dépréciation des créances rattachées à des participations (même ventilation que celle du compte 267)","296700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2968","Provisions pour dépréciation des créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)","296800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2971","Provisions pour dépréciation des titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - droit de propriété (ventilation : 271)","297100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2972","Provisions pour dépréciation des titres immobilisés - droit de créance (même ventilation que celle du compte 272)","297200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2973","Provisions pour dépréciation des titres immobilisés de l'activité de portefeuille","297300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2974","Provisions pour dépréciation des prêts (même ventilation que celle du compte 274)","297400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2975","Provisions pour dépréciation des dépôts et cautionnements versés (même ventilation que celle du compte 275)","297500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_2976","Provisions pour dépréciation des autres créances immobilisées (même ventilation que celle du compte 276)","297600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_29787","Dépréciation du mali de fusion sur actifs financiers","297870","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_31_account","Matières premières et fournitures","310000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_321_account","Matières consommables","321000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_3221","Combustibles","322100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_3222","Produits d'entretien","322200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_3223","Fournitures d'atelier et d usine","322300","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_3224","Fournitures de magasin","322400","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_3225","Fournitures de bureau","322500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_3261","Emballages perdus","326100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_3265","Emballages récupérables non identifiables","326500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_3267","Emballages à usage mixte","326700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_331_account","Produits en cours","331000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_335_account","Travaux en cours","335000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_341_account","Études en cours","341000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_345_account","Prestations de services en cours","345000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_351_account","Produits intermédiaires","351000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_355_account","Produits finis","355000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_3581","Déchets","358100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_3585","Rebuts","358500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_3586","Matières de récupération","358600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_36","Stocks provenant d'immobilisations","360000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_37_account","Stocks de marchandises","370000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_38","Stocks en voie d'acheminement","380000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_391_account","Dépréciations des matières premières et fournitures","391000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_392_account","Dépréciations des autres approvisionnements","392000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_393_account","Dépréciations des en-cours de production de biens","393000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_394_account","Dépréciations des en-cours de production de services","394000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_395_account","Dépréciations des stocks de produits","395000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_397_account","Dépréciations des stocks de marchandises","397000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_400","Fournisseurs et comptes rattachés","400000","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"fr_pcg_pay","Fournisseurs - Achats de biens et prestations de services","401100","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4017","Fournisseurs - Retenues de garantie","401700","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_403","Fournisseurs - Effets à payer","403000","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4041","Fournisseurs - Achats d'immobilisations","404100","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4047","Fournisseurs d'immobilisations - Retenues de garantie","404700","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_405","Fournisseurs d'immobilisations - Effets à payer","405000","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4081","Factures non parvenues - Fournisseurs","408100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4084","Factures non parvenues - Fournisseurs d'immobilisations","408400","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4088","Factures non parvenues - Fournisseurs - Intérêts courus","408800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4091","Fournisseurs avance et acomptes versés sur commandes","409100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_4096","Fournisseurs débiteurs - Créances pour emballages et matériel à rendre","409600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_40971","Fournisseurs débiteurs - Autres avoirs des fournisseurs d'exploitation","409710","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_40974","Fournisseurs débiteurs - Autres avoirs des fournisseurs d'immobilisations","409740","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4098","Fournisseurs débiteurs - Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus","409800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_410","Clients et comptes rattachés","410000","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"fr_pcg_recv","Clients - Ventes de biens ou de prestations de services","411100","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"fr_pcg_recv_pos","Clients - Ventes de biens ou de prestations de services (PoS)","411101","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4117","Clients - Retenues de garantie","411700","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_413","Clients - Effets à recevoir","413000","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_416","Clients douteux ou litigieux","416000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4181","Clients - Factures à établir","418100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4188","Clients - Intérêts courus non encore facturés","418800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4191","Clients créditeurs - Avances et acomptes reçus sur commandes","419100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4196","Clients créditeurs - Dettes pour emballages et matériels consignés","419600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4197","Clients créditeurs - Autres avoirs","419700","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4198","Clients créditeurs - Rabais, remises, ristournes à accorder et autres avoirs à établir","419800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_421","Personnel - Rémunérations dues","421000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_422","Comité social et économique","422000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4246","Participation des salariés aux résultats - Réserve spéciale","424600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4248","Participation des salariés aux résultats - Comptes courants","424800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_425","Personnel - Avances et acomptes","425000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_426","Personnel - Dépôts","426000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_427","Personnel - Oppositions","427000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4282","Personnel - Dettes provisionnées pour congés à payer","428200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4284","Personnel - Dettes provisionnées pour participation des salariés aux résultats","428400","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4286","Personnel - Autres charges à payer","428600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_431","Sécurité Sociale","431000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_437","Autres organismes sociaux","437000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4382","Charges sociales sur congés à payer","438200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4386","Organismes sociaux - Autres charges à payer","438600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_439","Organismes sociaux - Produits à recevoir","439000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_441_account","État - Subventions et aides à recevoir","441000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4421","Prélèvements à la source (Impôt sur le revenu)","442100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4422","Prélèvements forfaitaires non libératoires","442200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4423","Retenues et prélèvements sur les distributions","442300","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_444","État - Impôts sur les bénéfices","444000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4452","TVA due sur acquisitions intracommunautaires","445200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_44521","TVA due sur prestations intracommunautaires","445210","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_4453","TVA due sur importations (autoliquidation)","445300","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_44531","TVA due sur prestations hors UE","445310","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_44551","TVA à décaisser","445510","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_44558","Taxes assimilées à la TVA","445580","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_44562","TVA déductible sur immobilisations","445620","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_44563","TVA transférée par d'autres entités","445630","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_44564","TVA déductible sur opérations non réglées","445640","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_44566","TVA déductible sur autres biens et services","445660","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_445662","TVA déductible intracommunautaire","445662","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_445663","TVA déductible hors UE (autoliquidation)","445663","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_44567","Crédit de TVA à reporter","445670","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_44568","Taxes déductibles assimilées à la TVA","445680","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_44571","TVA collectée","445710","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_44574","TVA collectée sur opérations non réglées","445740","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_44578","Taxes collectées assimilées à la TVA","445780","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_445800","Taxes sur le chiffre d'affaires à régulariser ou en attente","445800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_44581","Acomptes - Régime simplifié d'imposition","445810","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_44583","Remboursement de taxes sur le chiffre d'affaires demandé","445830","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_44584","TVA récupérée d'avance","445840","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_44586","Taxes sur le chiffre d'affaires sur factures non parvenues","445860","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_44587","Taxes sur le chiffre d'affaires sur factures à établir","445870","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_446","Obligations cautionnées","446000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_447","Autres impôts, taxes et versements assimilés","447000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4481","État - Charges à Payer","448100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_44811","Charges fiscales sur congés à payer","448110","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_44812","Charges à payer","448120","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4482","État - Produits à recevoir","448200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_449","Quotas d'émission à restituer à l'État","449000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_451","Groupe","451000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4551","Associés - Comptes courants - Principal","455100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4558","Associés - Comptes courants - Intérêts courus","455800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_45611","Associés - Comptes d'apport en société - Apports en nature","456110","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_45615","Associés - Comptes d'apport en société - Apports en numéraire","456150","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_45621","Actionnaires - Capital souscrit et appelé, non versé","456210","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_45625","Associés - Capital appelé, non versé","456250","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4563","Associés - Versements reçus sur augmentation de capital","456300","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4564","Associés - Versements anticipés","456400","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4566","Actionnaires défaillants","456600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4567","Associés - Capital à rembourser","456700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_457","Associés - Dividendes à payer","457000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4581","Associés - Opérations faites en commun et en GIE - Opérations courantes","458100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4588","Associés - Opérations faites en commun et en GIE - Intérêts courus","458800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_462","Créances sur cessions d'immobilisations","462000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_464","Dettes sur acquisitions de valeurs mobilières de placement","464000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_465","Créances sur cessions de valeurs mobilières de placement","465000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_467","Divers comptes débiteurs et produits à recevoir","467000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_468_account","Divers comptes créditeurs et charges à payer","468000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_471","Compte d'attente","471000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_472","Comptes d'attente","472000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_473","Comptes d'attente","473000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4741","Différences d'évaluation sur instruments financiers à terme - Actif","474100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4742","Différences d'évaluation sur jetons détenus - Actif","474200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4751","Différences d'évaluation sur instruments financiers à terme - Passif","475100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4752","Différences d'évaluation sur jetons détenus - Passif","475200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4746","Différences d’évaluation de jetons sur des passifs - Actif","474600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4756","Différences d’évaluation de jetons sur des passifs - Passif","475600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4761","Diminution des créances","476100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4762","Augmentation des dettes","476200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4768","Différences compensées par couverture de change","476800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4771","Augmentation des créances","477100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4772","Diminution des dettes","477200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4778","Différences compensées par couverture de change","477800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_478","Autres comptes transitoires","478000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_4781","Mali de fusion sur actif circulant","478100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_481_account","Frais d’émission des emprunts","481000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_486","Charges constatées d'avance","486000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_487","Produits constatés d'avance","487000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4886","Comptes de répartition périodique des charges","488600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4887","Comptes de répartition périodique des produits","488700","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_491","Provisions pour dépréciation des comptes de clients","491000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4951","Provisions pour dépréciation des comptes du groupe","495100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4955","Provisions pour dépréciation des comptes courants des associés","495500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4958","Provisions pour dépréciation des opérations faites en commun et en GIE","495800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4962","Provisions pour dépréciation des créances sur cessions d'immobilisations","496200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4965","Provisions pour dépréciation des créances sur cessions de valeurs mobilières de placement","496500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_4967","Provisions pour dépréciation - Autres comptes débiteurs","496700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_502","Valeurs mobilières de placement - Actions propres","502000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5021","Actons destinées à être attribuées aux employés et affectées à des plans déterminés","502100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5022","Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de la bourse","502200","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5031","Valeurs mobilières de placement - Titres cotés","503100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5035","Valeurs mobilières de placement - Titres non cotés","503500","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_504","Valeurs mobilières de placement - Autres titres conférant un droit de propriété","504000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_505","Obligations et bons émis par la société et rachetés par elle","505000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5061","Obligations cotés","506100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5065","Obligations non cotés","506500","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_507","Bons du Trésor et bons de caisse à court terme","507000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5081","Autres valeurs mobilières de placement","508100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5082","Bons de souscription","508200","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5088","Intérêts courus sur obligations, bons et valeurs assimilées","508800","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_509","Versements restant à effectuer sur valeurs mobilières de placement non libérées","509000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5111","Coupons échus à l'encaissement","511100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5112","Chèques à encaisser","511200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
||||
"pcg_5113","Effets à l'encaissement","511300","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5114","Effets à l'escompte","511400","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5121","Comptes en euros","512100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5124","Banques - Comptes en devises","512400","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_517","Autres organismes financiers","517000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5181","Intérêts courus à payer","518100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5188","Intérêts courus à recevoir","518800","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5191","Concours bancaires courants - Crédit de mobilisation de créances commerciales (CMCC)","519100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5193","Concours bancaires courants - Mobilisation de créances nées à l'étranger","519300","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5198","Concours bancaires courants - Intérêts courus sur concours bancaires courants","519800","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_52","Instruments financiers à terme et jetons détenus","520000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_53_account","Caisse","530000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_58_account","Virements internes","580000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5903","Provisions pour dépréciation des actions","590300","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5904","Provisions pour dépréciation des autres titres conférant un droit de propriété","590400","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5906","Provisions pour dépréciation des obligations","590600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_5908","Provisions pour dépréciation des autres valeurs mobilières de placement et créances assimilées (provisions)","590800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_601_account","Achats stockés - Matières premières et fournitures","601000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6021_account","Matières consommables","602100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_60221","Combustibles","602210","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_60222","Produits d'entretien","602220","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_60223","Fournitures d'atelier et d'usine","602230","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_60224","Fournitures de magasin","602240","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_60225","Fournitures de bureau","602250","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_60261","Emballages perdus","602610","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_60262","Malis sur emballages","602620","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_60265","Emballages récupérables non identifiables","602650","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_60267","Emballages à usage mixte","602670","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6031","Variation des stocks de matières premières (et fournitures)","603100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6032","Variation des stocks des autres approvisionnements","603200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6037","Variation des stocks de marchandises","603700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_604","Achats d'études et prestations de services","604000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_605","Achats de matériel équipements et travaux","605000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6061","Fournitures non stockables (eau, énergie...)","606100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6063","Fournitures d'entretien et de petit équipement","606300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6064","Fournitures administratives","606400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6068","Achats autres matières et fournitures","606800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_607_account","Achats de marchandises","607000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_608","Frais accessoires incorporés aux achats","608000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_6091","Rabais, remises et ristournes obtenus sur achats de matières premières (et fournitures)","609100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6092","Rabais, remises et ristournes obtenus sur achats d'autres approvisionnements stockés","609200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6094","Rabais, remises et ristournes obtenus sur achats d'études et prestations de services","609400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6095","Rabais, remises et ristournes obtenus sur achats de matériel, équipements et travaux","609500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6096","Rabais, remises et ristournes obtenus sur achats d'approvisionnements non stockés","609600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6097","Rabais, remises et ristournes obtenus sur achats de marchandises","609700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6098","Rabais, remises et ristournes non affectés","609800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_611","Sous-traitance générale","611000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6122","Redevances de crédit-bail mobilier","612200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6125","Redevances de crédit-bail immobilier","612500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6132","Locations immobilières","613200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6135","Locations mobilières","613500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_614","Charges locatives et de copropriété","614000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6152","Entretien et réparations sur biens immobiliers","615200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6155","Entretien et réparations sur biens mobiliers","615500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6156","Maintenance","615600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6161","Assurance multirisques","616100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6162","Assurance obligatoire dommage construction","616200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_61636","Assurance transport sur achats","616360","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_61637","Assurance transport sur ventes","616370","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_61638","Assurance transport sur autres biens","616380","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6164","Assurance risques d'exploitation","616400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6165","Assurance insolvabilité clients","616500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_617","Études et recherches","617000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6181","Documentation générale","618100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6183","Documentation technique","618300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6185","Frais de colloques, séminaires, conférences","618500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_619","Rabais, remises et ristournes obtenus sur services extérieurs","619000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6211","Personnel intérimaire","621100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6214","Personnel détaché ou prêté à l'entreprise","621400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6221","Commissions et courtages sur achats","622100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6222","Commissions et courtages sur ventes","622200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6224","Rémunérations des transitaires","622400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6225","Rémunérations d'affacturage","622500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6226","Honoraires","622600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6227","Frais d'actes et de contentieux","622700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6228","Rémunérations d'intermédiaires et honoraires - Divers","622800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6231","Annonces et insertions","623100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6232","Échantillons","623200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6233","Foires et expositions","623300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6234","Cadeaux à la clientèle","623400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6235","Primes","623500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6236","Catalogues et imprimés","623600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6237","Publications","623700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6238","Divers (pourboires, dons courants)","623800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6241","Transports sur achats","624100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6242","Transports sur ventes","624200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6243","Transports entre établissements ou chantiers","624300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6244","Transports administratifs","624400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6247","Transports collectifs du personnel","624700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6248","Transports divers","624800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6251","Voyages et déplacements","625100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6255","Frais de déménagement","625500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6256","Missions","625600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6257","Réceptions","625700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_626","Frais postaux et frais de télécommunications","626000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6271","Frais sur titres (achat, vente, garde)","627100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6272","Commissions et frais sur émission d'emprunts","627200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6275","Frais sur effets","627500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6276","Location de coffres","627600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6278","Autres frais et commissions sur prestations de services","627800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6281","Concours divers (cotisations...)","628100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6284","Frais de recrutement de personnel","628400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_629","Rabais, remises et ristournes obtenus sur autres services extérieurs","629000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6311","Taxe sur les salaires","631100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6314","Cotisation pour défaut d'investissement obligatoire dans la construction","631400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6318","Autres impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)","631800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6331","Versement de transport","633100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6332","Allocation logement","633200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6333","Contribution unique des employeurs à la formation professionnelle","633300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6334","Participation des employeurs à l'effort de construction","633400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6335","Versements libératoires ouvrant droit à l'exonération de la taxe d'apprentissage","633500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6338","Autres impôts, taxes et versements assimilés sur rémunérations (autres organismes)","633800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_63511","Contribution économique territoriale","635110","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_63512","Taxes foncières","635120","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_63513","Autres impôts locaux","635130","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_63514","Taxe sur les véhicules des sociétés","635140","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6352","Taxes sur le chiffre d'affaires non récupérables","635200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6353","Impôts indirects","635300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_63541","Droits de mutation","635410","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6358","Autres droits","635800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6371","Contribution sociale de solidarité à la charge des sociétés","637100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6372","Taxes perçues par les organismes publics internationaux","637200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6374","Impôts et taxes exigibles à l'étranger","637400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6378","Taxes diverses (autres organismes)","637800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_638","Rappel d’impôts (autres qu’impôts sur les bénéfices)","638000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6411","Salaires et appointements","641100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6412","Congés payés","641200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6413","Primes et gratifications","641300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6414","Indemnités et avantages divers","641400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6415","Supplément familial","641500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_644","Rémunération du travail de l'exploitant","644000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6451","Cotisations à l'URSSAF","645100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6452","Cotisations aux mutuelles","645200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6453","Cotisations aux caisses de retraites","645300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6454","Cotisations à Pôle emploi","645400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6458","Cotisations aux autres organismes sociaux","645800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_646","Cotisations sociales personnelles de l'exploitant","646000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6471","Prestations directes","647100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6472","Versements au comité social et économique","647200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6474","Versements aux autres oeuvres sociales","647400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6475","Médecine du travail, pharmacie","647500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_648","Autres charges de personnel","648000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_649","Remboursements de charges de personnel (si rembourement de personnel)","649000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6511","Redevances pour concessions brevets, licences, marques, procédés, logiciels","651100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6516","Droits d'auteur et de reproduction","651600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6518","Autres droits et valeurs similaires","651800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_653","Rémunérations de l’activité des administrateurs et des gérants","653000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6541","Créances de l'exercice","654100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6544","Créances des exercices antérieurs","654400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6551","Quote-part de bénéfice transférée (comptabilité du gérant)","655100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_6555","Quote-part de perte supportée (comptabilité des associés non gérants)","655500","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_657","Valeurs comptables des immobilisations incorporelles et corporelles cédées","657000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_6581","Pénalités sur marchés (et dédits payés sur achats et ventes)","658100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_6582","Pénalités, amendes fiscales et pénales","658200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_6583","Malis provenant de clauses d'indexation","658300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_6584","Lots","658400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_6588","Opérations de constitution ou liquidation des fiducies","658800","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_66116","Intérêts des emprunts et dettes assimilées","661160","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_66117","Intérêts des dettes rattachées à des participations","661170","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_6612","Charges de la fiducie, résultat de la période","661200","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_6615","Intérêts des comptes courants et des dépôts créditeurs","661500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_6616","Intérêts bancaires et sur opérations de financement (escompte, ...)","661600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_6617","Intérêts des obligations cautionnées","661700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_66181","Intérêts des dettes commerciales","661810","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_66188","Intérêts des dettes diverses","661880","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_664","Pertes sur créances liées à des participations","664000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_665","Escomptes accordés","665000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_666","Pertes de change","666000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_6671","Valeurs comptables des immobilisations financières cédées","667100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_6672","Charges nettes sur cessions de titres immobilisés de l’activité de portefeuille","667200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_6673","Charges nettes sur cessions de valeurs mobilières de placement","667300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_6674","Charges nettes sur cessions de jetons","667400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_668","Autres charges financières","668000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_6683","Mali provenant du rachat par l’entité d’actions et obligations émises par elle-même","668300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_669","Transferts de charges financières","669000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_672","Charges exceptionnelles sur exercices antérieurs (en cours d'exercice seulement)","672000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_678_account","Autres charges exceptionnelles","678000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_6811","Dotations aux amortissements sur immobilisations incorporelles et corporelles","681100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_68111","Immobilisations incorporelles et frais d’établissement","681110","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_68112","Dotations aux amortissements sur immobilisations corporelles","681120","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6815","Dotations aux provisions pour risques et charges d'exploitation","681500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_68161","Dotations aux dépréciations des immobilisations incorporelles","681610","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_68162","Dotations aux dépréciations des immobilisations corporelles","681620","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_68173","Dotations aux dépréciations des stocks et en-cours","681730","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_68174","Dotations aux dépréciations des créances","681740","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6861","Dotations aux amortissements des primes de remboursement des obligations","686100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_6862","Dotations aux amortissements des frais d'émission des emprunts","686200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_6865","Dotations aux provisions pour risques et charges financiers","686500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_68662","Dotations aux dépréciations des immobilisations financières","686620","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_68665","Dotations aux dépréciations des valeurs mobilières de placement","686650","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_6871","Dotations aux amortissements exceptionnels des immobilisations","687100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_68725","Dotations aux provisions réglementées exceptionnelles (immobilisations) - Amortissements dérogatoires","687250","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_6873","Dotations aux provisions réglementées exceptionnelles (stocks)","687300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_6874","Dotations aux autres provisions réglementées exceptionnelles","687400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_6875","Dotations aux provisions exceptionnelles","687500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_6876","Dotations aux dépréciations exceptionnelles","687600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_691","Participation des salariés aux résultats","691000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_6951","Impôts sur les bénéfices dus en France","695100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_6952","Contribution additionnelle à l'impôt sur les bénéfices","695200","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_6954","Impôts sur les bénéfices dus à l'étranger","695400","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_696","Supplément d'impôt sur les sociétés lié aux distributions","696000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_6981","Intégration fiscale - Charges","698100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_6989","Intégration fiscale - Produits","698900","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_699","Produits, Reports en arrière des déficits","699000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_701_account","Ventes de produits finis","701000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_702","Ventes de produits intermédiaires","702000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_703","Ventes de produits résiduels","703000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_704_account","Travaux","704000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_705","Ventes d'études","705000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_706","Ventes de prestations de services","706000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_707_account","Ventes de marchandises","707000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7081","Produits des services exploités dans l'intérêt du personnel","708100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7082","Commissions et courtages","708200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7083","Locations diverses","708300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7084","Mise à disposition de personnel facturée","708400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7085","Ports et frais accessoires facturés","708500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7086","Bonis sur reprises d'emballages consignés","708600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7087","Bonifications obtenues des clients et primes sur ventes","708700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7088","Autres produits d'activités annexes (cessions d'approvisionnements...)","708800","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7091","Rabais, remises et ristournes sur ventes de produits finis","709100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7092","Rabais, remises et ristournes sur ventes de produits intermédiaires","709200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7094","Rabais, remises et ristournes sur travaux","709400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7095","Rabais, remises et ristournes sur études","709500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7096","Rabais, remises et ristournes sur prestations de services","709600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7097","Rabais, remises et ristournes sur ventes de marchandises","709700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7098","Rabais, remises et ristournes sur produits des activités annexes","709800","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_71331","Variation des en-cours de production de biens - Produits en cours","713310","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_71335","Variation des en-cours de production de biens - Travaux en cours","713350","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_71341","Variation des en-cours de production de services - Études en cours","713410","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_71345","Variation des en-cours de production de services - Prestations de services en cours","713450","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_71351","Variation des stocks de produits intermédiaires","713510","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_71355","Variation des stocks de produits finis","713550","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_71358","Variation des stocks de produits résiduels","713580","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_721","Production immobilisée - Immobilisations incorporelles","721000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_722","Production immobilisée - Immobilisations corporelles","722000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_741","Subventions d’exploitation","741000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_742","Subventions d’équilibre","742000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_747","Quote-part des subventions d’investissement virée au résultat de l’exercice","747000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_7511","Redevances pour concessions, brevets, licences, marques, procédés, logiciels","751100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7516","Droits d'auteur et de reproduction","751600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7518","Redevances pour autres droits et valeurs similaires","751800","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_752","Revenus des immeubles non affectés aux activités professionnelles","752000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_753","Rémunérations de l’activité des administrateurs et des gérants","753000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_754","Ristournes perçues des coopératives (provenant des excédents)","754000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7551","Quote-part de perte transférée (comptabilité du gérant)","755100","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_7555","Quote-part de bénéfice attribuée (comptabilité des associés non-gérants)","755500","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_757","Produits des cessions d’immobilisations incorporelles et corporelles","757000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_758","Indemnités et autres produits","758000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_7581","Dédits et pénalités perçus sur achats et ventes","758100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_7582","Libéralités reçues","758200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_7583","Rentrées sur créances amorties","758300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_7584","Dégrèvements d’impôts autres qu’impôts sur les bénéfices","758400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_7585","Bonis provenant de clauses d’indexation","758500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_7586","Lots","758600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_7587","Indemnités d’assurance (si relatif à des indemnités d'assurance)","758700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_7588","Opérations de constitution ou liquidation des fiducies","758800","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_7611","Revenus des titres de participation","761100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_7612","Produits de la fiducie, résultat de la période","761200","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_7616","Revenus sur autres formes de participation","761600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_7617","Revenus des créances rattachées à des participations","761700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_7621","Revenus des titres immobilisés","762100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_7626","Revenus des prêts","762600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_7627","Revenus des créances immobilisées","762700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_7631","Revenus des créances commerciales","763100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_7638","Revenus des créances diverses","763800","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_764","Revenus des valeurs mobilières de placement","764000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_765","Escomptes obtenus","765000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_766","Gains de change","766000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_7671","Produits des cessions d’immobilisations financières","767100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_7672","Produits nets sur cessions de titres immobilisés de l’activité de portefeuille","767200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_7673","Produits nets sur cessions de valeurs mobilières de placement","767300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_7674","Produits nets sur cessions de jetons","767400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_7683","Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même","768300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_772","Produits exceptionnels sur exercices antérieurs (en cours d'exercice seulement)","772000","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_778_account","Autres produits exceptionnels","778000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_7811","Reprises sur amortissements des immobilisations incorporelles et corporelles","781100","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_78111","Reprises sur amortissements des immobilisations incorporelles","781110","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_78112","Reprises sur amortissements des immobilisations corporelles","781120","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7815","Reprises sur provisions d'exploitation","781500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7816","Reprises sur dépréciations des immobilisations incorporelles et corporelles","781600","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_78161","Reprises sur dépréciations des immobilisations incorporelles","781610","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_78162","Reprises sur dépréciations des immobilisations corporelles","781620","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7817","Reprises sur dépréciations des actifs circulants","781700","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
||||
"pcg_78173","Reprises sur dépréciations des actifs circulants - Stocks et en-cours","781730","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_78174","Reprises sur dépréciations des actifs circulants - Créances","781740","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
||||
"pcg_7865","Reprises sur provisions financières","786500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_78662","Reprises sur dépréciations des immobilisations financières","786620","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_78665","Reprises sur dépréciations des valeurs mobilières de placement","786650","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_78725","Reprises sur provisions réglementées (immobilisations) - Amortissements dérogatoires","787250","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_7873","Reprises sur provisions réglementées (stocks)","787300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_7874","Reprises sur autres provisions réglementées","787400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_7875","Reprises sur provisions exceptionnelles","787500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
"pcg_7876","Reprises sur dépréciations exceptionnelles","787600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
||||
|
|
|
@ -1,186 +0,0 @@
|
|||
"id","code_prefix_start","name","chart_template_id/id"
|
||||
"pcg_10","10","Capital et réserves","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_101","101","Capital","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_104","104","Primes liées au capital social","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_106","106","Réserves","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_11","11","Report à nouveau","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_12","12","Résultat de l'exercice","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_13","13","Subventions d'investissement","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_15","15","Provisions","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_151","151","Provisions pour risques","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_152","152","Provisions pour charges","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_158","158","Autres provisions pour charges","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_16","16","Emprunts et dettes assimilées","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_165","165","Dépôts et cautionnements reçus","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_166","166","Participation des salariés aux résultats","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_167","167","Emprunts et dettes assortis de conditions particulières","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_168","168","Autres emprunts et dettes assimilées","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_17","17","Dettes rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_18","18","Comptes de liaison des établissements et sociétés en participation","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_20","20","Immobilisations incorporelles et frais d’établissement","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_201","201","Frais d'établissement","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_21","21","Immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_211","211","Terrains","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_213","213","Constructions","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_215","215","Installations techniques, matériels et outillage industriels","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_2151","2151","Installations complexes spécialisées","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_2153","2153","Installations à caractère spécifique","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_218","218","Autres immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_23","23","Immobilisations en cours","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_26","26","Participations et créances rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_261","261","Titres de participation","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_267","267","Créances rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_268","268","Créances rattachées à des sociétés en participation","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_27","27","Autres immobilisations financières","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_271","271","Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille (droit de propriété)","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_272","272","Titres immobilisés (droit de créance)","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_274","274","Prêts","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_275","275","Dépôts et cautionnements versés","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_276","276","Autres créances immobilisées","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_2768","2768","Intérêts courus","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_277","277","(Actions propres ou parts propres)","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_28","28","Amortissements des immobilisations incorporelles et des frais d’établissement (même ventilation que celle du compte 20)","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_281","281","Amortissements des immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_29","29","Dépréciations des immobilisations","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_290","290","Dépréciations des immobilisations incorporelles","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_291","291","Dépréciations des immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_293","293","Dépréciations des immobilisations en cours","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_296","296","Dépréciations des participations et créances rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_297","297","Dépréciations des autres immobilisations financières","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_32","32","Autres approvisionnements","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_322","322","Fournitures consommables","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_326","326","Emballages","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_33","33","En cours de production de biens","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_34","34","En cours de production de services","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_35","35","Stocks de produits","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_358","358","Produits résiduels ou matières de récupération","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_39","39","Dépréciations des stocks et en cours","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_40","40","Fournisseurs et comptes rattachés","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_401","401","Fournisseurs","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_404","404","Fournisseurs d'immobilisations","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_408","408","Fournisseurs factures non parvenues","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_409","409","Fournisseurs débiteurs","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_4097","4097","Fournisseurs autres avoirs","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_411","411","Clients","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_416_group","416","Clients douteux","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_418","418","Clients produits non encore facturés","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_419","419","Clients créditeurs","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_42","42","Personnel et comptes rattachés","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_424","424","Participation des salariés aux résultats","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_428","428","Personnel - Charges à payer","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_43","43","Sécurité sociale et autres organismes sociaux","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_438","438","Organismes sociaux - Charges à payer","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_44","44","État et autres collectivités publiques","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_442","442","Contributions, impôts et taxes recouvrés pour le compte de l'État","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_445","445","Etat taxes sur le chiffres d'affaires","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_4455","4455","Taxes sur le chiffre d'affaires à décaisser","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_4456","4456","Taxes sur le chiffre d'affaires déductibles","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_4457","4457","Taxes sur le chiffre d'affaires collectées par l'entreprise","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_448","448","Etat charges à payer et produits à recevoir","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_45","45","Groupe et associés","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_455","455","Associés comptes courants","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_456","456","Associés opérations sur le capital","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_4561","4561","Associés comptes d'appport en société","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_4562","4562","Apporteurs capital appelé, non versé","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_458","458","Associés opérations faites en commun et en GIE","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_46","46","Débiteurs divers et créditeurs divers","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_47","47","Comptes transitoires ou d'attente","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_474_group","474","Différences d’évaluation – Actif","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_475_group","475","Différences d’évaluation – Passif","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_476","476","Différence de conversion - Actif","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_477","477","Différences de conversion - Passif","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_48","48","Comptes de régularisation","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_488","488","Comptes de répartition périodique des charges et des produits","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_49","49","Dépréciations des comptes de tiers","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_495","495","Dépréciations des comptes du groupe et des associés","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_496","496","Dépréciations des comptes de débiteurs divers","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_50","50","Valeurs mobilières de placement","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_503","503","Actions","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_506","506","Obligations","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_508","508","Autres valeurs mobilières de placement et autres créances assimilées","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_51","51","Banques, établissements financiers et assimilés","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_511","511","Valeurs à l'encaissement","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_512","512","Banques","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_518","518","Intérêts courus","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_519","519","Concours bancaires courants","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_59","59","Dépréciations des valeurs mobilières de placement","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_60","60","Achats (sauf 603)","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_602","602","Achats stockés autres approvisionnements","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_6026","6026","Emballages","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_603","603","Variations des stocks (approvisionnements et marchandises)","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_606","606","Achats non stockés de matière et fournitures","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_609","609","Rabais, remises et ristournes obtenus sur achats","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_61","61","Services extérieurs","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_612","612","Redevances de crédit bail","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_615","615","Entretien et réparations","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_616","616","Primes d'assurances","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_6163","6163","Assurance transport","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_618","618","Divers","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_62","62","Autres services extérieurs","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_621","621","Personnel extérieur à l'entreprise","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_622","622","Rémunérations d'intermédiaires et honoraires","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_623","623","Publicité, publications, relations publiques","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_624","624","Transports de biens et transports collectifs du personnel","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_625","625","Déplacements, missions et réceptions","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_627","627","Services bancaires et assimilés","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_628","628","Divers","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_63","63","Impôts, taxes et versements assimilés","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_631","631","Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_633","633","Impôts, taxes et versements assimilés sur rémunérations (autres organismes)","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_635","635","Autres impôts, taxes et versements assimilés (administrations des impôts)","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_6351","6351","Impôts directs (sauf impôts sur les bénéfices)","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_6354","6354","Droits d'enregistrement et de timbre","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_637","637","Autres impôts, taxes et versements assimilés (autres organismes)","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_64","64","Charges de personnel","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_641","641","Rémunérations du personnel","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_645","645","Cotisations de sécurité sociale et de prévoyance","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_647","647","Autres charges sociales","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_65","65","Autres charges de gestion courante","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_651","651","Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs simulaires","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_654","654","Pertes sur créances irrécouvrables","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_655","655","Quote part de résultat sur opérations faites en commun","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_658_group","658","Pénalités et autres charges","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_66","66","Charges financières","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_661","661","Charges d'intérêts","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_667_group","667","Charges sur cession d’éléments financiers","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_6611","6611","Intérêts des emprunts et dettes","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_6618","6618","Intérêts des autres dettes","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_67","67","Charges exceptionnelles","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_68","68","Dotations aux amortissements, aux dépréciations et aux provisions","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_681","681","Dotations aux amortissements, aux dépréciations et aux provisions","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_6816","6816","Dotations pour dépréciations des immobilisations incorporelles et corporelles","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_6817","6817","Dotations pour dépréciations des actifs circulants","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_686","686","Dotations aux amortissements, aux dépréciations et aux provisions","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_6866","6866","Dotations pour dépréciations des éléments financiers","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_687","687","Dotations aux amortissements, aux dépréciations et aux provisions","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_6872","6872","Dotations aux provisions réglementées (immobilisations)","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_69","69","Participation des salariés impots sur les bénéfices et assimilés","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_695","695","Impôts sur les bénéfices","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_698","698","Intégration fiscale","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_70","70","Ventes de produits fabriqués, prestations de services, marchandises","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_708","708","Produits des activités annexes","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_709","709","Rabais, remises et ristournes accordés par l'entreprise","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_71","71","Production stockée (ou déstockage)","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_713","713","Variation des stocks (en cours de production, produits)","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_7133","7133","Variation des en cours de production de biens","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_7134","7134","Variation des en cours de production de services","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_7135","7135","Variation des stocks de produits","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_72","72","Production immobilisée","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_74_group","74","Subventions","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_75","75","Autres produits de gestion courante","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_751","751","Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_755","755","Quote part de résultat sur opérations faites en commun","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_758_group","758","Indemnités et autres produits","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating"
|
||||
"pcg_76","76","Produits financiers","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_761","761","Produits de participations","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_762","762","Produits des autres immobilisations financières","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_763","763","Revenus des autres créances","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_767_group","767","Produits sur cession d’éléments financiers","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_768_group","768","Autres produits financiers","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
||||
"pcg_77","77","Produits exceptionnels","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_78","78","Reprises sur amortissements, dépréciations et provisions","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_781","781","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation)","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_786","786","Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_7866","7866","Reprises sur dépréciations des éléments financiers","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_787","787","Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
"pcg_7872","7872","Reprises sur provisions réglementées (immobilisations)","l10n_fr.l10n_fr_pcg_chart_template"
|
||||
|
Can't render this file because it has a wrong number of fields in line 173.
|
|
|
@ -1,8 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_fr.l10n_fr_pcg_chart_template')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,29 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="account_fr_tag_salaires" model="account.account.tag">
|
||||
<field name="name">Salaires</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
|
||||
<record id="account_fr_tag_charges_sociales" model="account.account.tag">
|
||||
<field name="name">Charges Sociales</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="account_reports_fr_statements_menu" name="France" parent="account.menu_finance_reports" sequence="5" groups="account.group_account_readonly"/>
|
||||
|
||||
<record id="l10n_fr_pcg_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="fr_pcg_recv"/>
|
||||
<field name="property_account_payable_id" ref="fr_pcg_pay"/>
|
||||
<field name="property_account_expense_categ_id" ref="pcg_607_account"/>
|
||||
<field name="property_account_income_categ_id" ref="pcg_707_account"/>
|
||||
<field name="income_currency_exchange_account_id" ref="pcg_766"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="pcg_666"/>
|
||||
<field name="property_tax_payable_account_id" ref="pcg_44551"/>
|
||||
<field name="property_tax_receivable_account_id" ref="pcg_44567"/>
|
||||
<field name="default_pos_receivable_account_id" ref="fr_pcg_recv_pos"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="pcg_665"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="pcg_765"/>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,329 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- To solve bug 1240265, we have to delete all fiscal position templates before each update.
|
||||
The valid ones will be re-created later during the update.
|
||||
/!\ This must be executed *before* loading the fiscal position templates!! -->
|
||||
<delete model="account.fiscal.position.template" search="[('chart_template_id','=',ref('l10n_fr_pcg_chart_template'))]"/>
|
||||
|
||||
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
|
||||
<!-- Position Géographique du partenaire -->
|
||||
<record id="fiscal_position_template_domestic" model="account.fiscal.position.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="name">Domestique - France</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="auto_apply" eval="True" />
|
||||
<field name="vat_required" eval="True" />
|
||||
<field name="country_group_id" ref="l10n_fr.fr_and_mc"></field>
|
||||
</record>
|
||||
<record id="fiscal_position_template_intraeub2c" model="account.fiscal.position.template">
|
||||
<field name="sequence">2</field>
|
||||
<field name="name">EU privé</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="auto_apply" eval="True" />
|
||||
<field name="country_group_id" ref="base.europe"></field>
|
||||
</record>
|
||||
<record id="fiscal_position_template_intraeub2b" model="account.fiscal.position.template">
|
||||
<field name="sequence">3</field>
|
||||
<field name="name">Intra-EU B2B</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="note">French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI"</field>
|
||||
<field name="auto_apply" eval="True" />
|
||||
<field name="country_group_id" ref="base.europe"></field>
|
||||
<field name="vat_required" eval="True" />
|
||||
</record>
|
||||
<record id="fiscal_position_template_import_export" model="account.fiscal.position.template">
|
||||
<field name="sequence">50</field>
|
||||
<field name="name">Import/Export Hors Europe + DOM-TOM</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="note">French VAT exemption according to articles 291, 294 and 262 I of "CGI"</field>
|
||||
<field name="auto_apply" eval="True" />
|
||||
</record>
|
||||
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
|
||||
<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
|
||||
|
||||
<!-- Zone Intracommunautaire B2B -->
|
||||
<!-- ventes -->
|
||||
<!-- Taux Normal -->
|
||||
<record id="fp_tax_template_intraeub2b_vt_normale" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_normale" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_vt_normale_ttc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_normale_ttc" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_vt_intermediaire_encaissement" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_intermediaire_encaissement" />
|
||||
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_vt_normale_encaissement" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_normale_encaissement" />
|
||||
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_vt_normale_encaissement_ttc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_normale_encaissement_ttc" />
|
||||
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_vt_intermediaire_encaissement_ttc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_intermediaire_encaissement_ttc" />
|
||||
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
|
||||
</record>
|
||||
<!-- Taux DOM-TOM -->
|
||||
<record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_vt_specifique_ttc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_specifique_ttc" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
|
||||
</record>
|
||||
<!-- Taux Intermédiaire -->
|
||||
<record id="fp_tax_template_intraeub2b_vt_intermediaire" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_intermediaire" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_vt_intermediaire_ttc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_intermediaire_ttc" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
|
||||
</record>
|
||||
<!-- Taux réduit -->
|
||||
<record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_vt_reduite_ttc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_reduite_ttc" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_vt_reduite_encaissement_ttc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_reduite_encaissement_ttc" />
|
||||
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_vt_reduite_encaissement" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_reduite_encaissement" />
|
||||
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
|
||||
</record>
|
||||
<!-- Taux super réduit -->
|
||||
<record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_vt_super_reduite_ttc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_super_reduite_ttc" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_vt_super_reduite_encaissement_ttc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_super_reduite_encaissement_ttc" />
|
||||
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_vt_super_reduite_encaissement" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_super_reduite_encaissement" />
|
||||
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
|
||||
</record>
|
||||
<!-- achats -->
|
||||
<!-- Taux Normal -->
|
||||
<record id="fp_tax_template_intraeub2b_ha_normale_deduc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_normale" />
|
||||
<field name="tax_dest_id" ref="tva_intra_normale_biens" />
|
||||
</record>
|
||||
<!-- Taux DOM-TOM -->
|
||||
<record id="fp_tax_template_intraeub2b_ha_specifique_deduc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_intra_specifique_biens" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_ha_encaissement_deduc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_encaissement" />
|
||||
<field name="tax_dest_id" ref="tva_intra_normale_services" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_ha_encaissement_deduc_intermediaire" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_intermediaire_encaissement" />
|
||||
<field name="tax_dest_id" ref="tva_intra_intermediaire_services" />
|
||||
</record>
|
||||
<!-- Taux Intermédiaire -->
|
||||
<record id="fp_tax_template_intraeub2b_ha_intermediaire_deduc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_intermediaire" />
|
||||
<field name="tax_dest_id" ref="tva_intra_intermediaire_biens" />
|
||||
</record>
|
||||
<!-- Taux réduit -->
|
||||
<record id="fp_tax_template_intraeub2b_ha_reduite_deduc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_intra_reduite_biens" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_ha_encaissement_reduite_deduc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_encaissement_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_intra_reduite_services" />
|
||||
</record>
|
||||
<!-- Taux super réduit -->
|
||||
<record id="fp_tax_template_intraeub2b_ha_super_reduite_deduc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_intra_super_reduite_biens" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_ha_encaissement_super_reduite_deduc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_encaissement_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_intra_super_reduite_services" />
|
||||
</record>
|
||||
|
||||
<!-- Import/Export + DOM/TOM -->
|
||||
<!-- ventes -->
|
||||
<!-- Taux Normal -->
|
||||
<record id="fp_tax_template_impexp_vt_normale" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_normale" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_impexp_vt_normale_ttc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_normale_ttc" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_impexp_vt_normale_encaissement" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_normale_encaissement" />
|
||||
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_impexp_vt_intermediaire_encaissement" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_intermediaire_encaissement" />
|
||||
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_impexp_vt_normale_encaissement_ttc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_normale_encaissement_ttc" />
|
||||
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_impexp_vt_intermediaire_encaissement_ttc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_intermediaire_encaissement_ttc" />
|
||||
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
|
||||
</record>
|
||||
<!-- Taux DOM-TOM -->
|
||||
<record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_impexp_vt_specifique_ttc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_specifique_ttc" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
|
||||
</record>
|
||||
<!-- Taux Intermédiare -->
|
||||
<record id="fp_tax_template_impexp_vt_intermediaire" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_intermediaire" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_impexp_vt_intermediaire_ttc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_intermediaire_ttc" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
|
||||
</record>
|
||||
<!-- Taux Réduit -->
|
||||
<record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_impexp_vt_reduite_ttc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_reduite_ttc" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_impexp_vt_reduite_encaissement_ttc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_reduite_encaissement_ttc" />
|
||||
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_impexp_vt_reduite_encaissement" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_reduite_encaissement" />
|
||||
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
|
||||
</record>
|
||||
<!-- Taux super réduit -->
|
||||
<record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_impexp_vt_super_reduite_ttc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_super_reduite_ttc" />
|
||||
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_impexp_vt_super_reduite_encaissement_ttc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_super_reduite_encaissement_ttc" />
|
||||
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
|
||||
</record>
|
||||
<record id="fp_tax_template_impexp_vt_super_reduite_encaissement" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_super_reduite_encaissement" />
|
||||
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
|
||||
</record>
|
||||
<!-- achats -->
|
||||
<!-- Taux Normal -->
|
||||
<record id="fp_tax_template_impexp_ha_normale" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_acq_normale" />
|
||||
<field name="tax_dest_id" ref="tva_import_outside_eu_20" />
|
||||
</record>
|
||||
<!-- Taux DOM-TOM -->
|
||||
<record id="fp_tax_template_impexp_ha_specifique" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_acq_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_import_outside_eu_8_5" />
|
||||
</record>
|
||||
<!-- Taux Intermédiare -->
|
||||
<record id="fp_tax_template_impexp_ha_intermediaire" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_acq_intermediaire" />
|
||||
<field name="tax_dest_id" ref="tva_import_outside_eu_10" />
|
||||
</record>
|
||||
<!-- Taux Réduit -->
|
||||
<record id="fp_tax_template_impexp_ha_reduite" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_acq_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_import_outside_eu_5_5" />
|
||||
</record>
|
||||
<!-- Taux super réduit -->
|
||||
<record id="fp_tax_template_impexp_ha_super_reduite" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_acq_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_import_outside_eu_2_1" />
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,16 +0,0 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
-->
|
||||
<odoo>
|
||||
<record id="bank_charges_reconcile_model" model="account.reconcile.model.template">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">Frais bancaires</field>
|
||||
</record>
|
||||
<record id="bank_charges_reconcile_model_line" model="account.reconcile.model.line.template">
|
||||
<field name="model_id" ref="l10n_fr.bank_charges_reconcile_model"/>
|
||||
<field name="account_id" ref="pcg_6278"/>
|
||||
<field name="amount_type">percentage</field>
|
||||
<field name="amount_string">100</field>
|
||||
</record>
|
||||
</odoo>
|
||||
File diff suppressed because it is too large
Load diff
|
|
@ -1,36 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_tva_0" model="account.tax.group">
|
||||
<field name="name">TVA 0%</field>
|
||||
<field name="country_id" ref="base.fr"/>
|
||||
</record>
|
||||
<record id="tax_group_tva_20" model="account.tax.group">
|
||||
<field name="name">TVA 20%</field>
|
||||
<field name="country_id" ref="base.fr"/>
|
||||
</record>
|
||||
<record id="tax_group_tva_85" model="account.tax.group">
|
||||
<field name="name">TVA 8.5%</field>
|
||||
<field name="country_id" ref="base.fr"/>
|
||||
</record>
|
||||
<record id="tax_group_tva_55" model="account.tax.group">
|
||||
<field name="name">TVA 5.5%</field>
|
||||
<field name="country_id" ref="base.fr"/>
|
||||
</record>
|
||||
<record id="tax_group_tva_10" model="account.tax.group">
|
||||
<field name="name">TVA 10%</field>
|
||||
<field name="country_id" ref="base.fr"/>
|
||||
</record>
|
||||
<record id="tax_group_tva_21" model="account.tax.group">
|
||||
<field name="name">TVA 2.1%</field>
|
||||
<field name="country_id" ref="base.fr"/>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
<data noupdate="0">
|
||||
<record id="display_name_in_footer_param" model="ir.config_parameter">
|
||||
<field name="key">account.display_name_in_footer</field>
|
||||
<field name="value" eval="True"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,13 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Chart template -->
|
||||
<record id="l10n_fr_pcg_chart_template" model="account.chart.template">
|
||||
<field name="name">Plan Comptable Général (France)</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="code_digits" eval="6"/>
|
||||
<field name="bank_account_code_prefix">512</field>
|
||||
<field name="cash_account_code_prefix">53</field>
|
||||
<field name="transfer_account_code_prefix">58</field>
|
||||
<field name="country_id" ref="base.fr"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,21 +1,9 @@
|
|||
<odoo>
|
||||
<record id="dom-tom" model="res.country.group">
|
||||
<field name="name">DOM-TOM</field>
|
||||
<field name="country_ids" eval="[(6,0,[
|
||||
ref('base.yt'),
|
||||
ref('base.gp'),
|
||||
ref('base.mq'),
|
||||
ref('base.gf'),
|
||||
ref('base.re'),
|
||||
ref('base.pf'),
|
||||
ref('base.pm'),
|
||||
ref('base.mf'),
|
||||
ref('base.bl'),
|
||||
ref('base.nc')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="fr_and_mc" model="res.country.group">
|
||||
<field name="name">France and Monaco</field>
|
||||
<field name="country_ids" eval="[Command.set([ref('base.fr'), ref('base.mc')])]"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<record id="fr_and_mc" model="res.country.group">
|
||||
<field name="name">France and Monaco</field>
|
||||
<field name="code">FR-MC</field>
|
||||
<field name="country_ids" eval="[Command.set([ref('base.fr'), ref('base.mc')])]"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load diff
Loading…
Add table
Add a link
Reference in a new issue