Numéro - Intitulé Flashcards

1
Q

101

A

Capital

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2
Q

108

Utilisation

A

Compte de l’exploitant

eg. prélèvements

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3
Q

2182

eg

A

Matériel de transport

eg. achat voiture pour une entreprise

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4
Q

218

A

Immobilisation

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5
Q

401

A

Fournisseurs

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6
Q

411

A

Clients

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7
Q

4091

A

Fournisseurs - Avances et acomptes versés

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8
Q

44566

A

TVA sur ABS

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9
Q

44562

A

TVA sur immobilisation

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10
Q

44571

A

TVA collectée

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11
Q

404

A

Fournisseur d’immobilisation

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12
Q

4191

A

Clients - Avances et acomptes reçus

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13
Q

512

A

Banques

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14
Q

514

A

Chèques postaux

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15
Q

531

A

Caisse

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16
Q

601

eg.

A

Achats stockés - Matières premieres

eg. essence

17
Q

602

A

Achats stockés - Autres approvisionnements

18
Q

604

A

Achats d’études et prestations de services

19
Q

605

A

Achats de matériel, équipement et travaux

20
Q

606

A

Achats non stockés de matières et fournitures

21
Q

607

A

Achats de marchandises

22
Q

615

A

Entretient et réparations

23
Q

616

A

Prime d’assurance

24
Q

624

A

Transport de biens et services

25
Q

627

A

Services bancaires

26
Q

665

A

Escomptes accordées

27
Q

658

A

Charges diverses de gestion

28
Q

6097

A

Rabais, remises et ristournes obtenus

29
Q

701

A

Ventes de produits finis

30
Q

702

A

Ventes de produits intermédiaires

31
Q

703

A

Ventes de produits résiduels

32
Q

707

A

Ventes de marchandises

33
Q

765

A

Escomptes obtenues

34
Q

7061

A

Prestations de service

35
Q

7085

A

Ports facturés

36
Q

7097

A

Rabais, remises et ristournes accordés par l’entreprise