Numéro - Intitulé Flashcards by Eva GUICHARD

Q

101

A

Capital

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Q

108

Utilisation

A

Compte de l’exploitant

eg. prélèvements

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Q

2182

eg

A

Matériel de transport

eg. achat voiture pour une entreprise

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Q

218

A

Immobilisation

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Q

401

A

Fournisseurs

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Q

411

A

Clients

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Q

4091

A

Fournisseurs - Avances et acomptes versés

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Q

44566

A

TVA sur ABS

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Q

44562

A

TVA sur immobilisation

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Q

44571

A

TVA collectée

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Q

404

A

Fournisseur d’immobilisation

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Q

4191

A

Clients - Avances et acomptes reçus

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Q

512

A

Banques

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Q

514

A

Chèques postaux

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Q

531

A

Caisse

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Q

601

eg.

A

Achats stockés - Matières premieres

eg. essence

Q

602

A

Achats stockés - Autres approvisionnements

Q

604

A

Achats d’études et prestations de services

Q

605

A

Achats de matériel, équipement et travaux

Q

606

A

Achats non stockés de matières et fournitures

Q

607

A

Achats de marchandises

Q

615

A

Entretient et réparations

Q

616

A

Prime d’assurance

Q

624

A

Transport de biens et services

Q

627

A

Services bancaires

Q

665

A

Escomptes accordées

Q

658

A

Charges diverses de gestion

Q

6097

A

Rabais, remises et ristournes obtenus

Q

701

A

Ventes de produits finis

Q

702

A

Ventes de produits intermédiaires

Q

703

A

Ventes de produits résiduels

Q

707

A

Ventes de marchandises

Q

765

A

Escomptes obtenues

Q

7061

A

Prestations de service

Q

7085

A

Ports facturés

Q

7097

A

Rabais, remises et ristournes accordés par l’entreprise