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["101300","COMPTE 101300",100000.00,150000.00,-50000.00]
["120000","CC",729872.91,486581.94,243290.97]
["201000","COMPTE 201000",86462.79,57641.86,28820.93]
["207000","FONDS COMMERCIAL",746325.00,497550.00,248775.00]
["215400","COMPTE 215400",33421.71,22281.14,11140.57]
["215500","COMPTE 215500",1955.64,0.00,1955.64]
["218100","INSTALLATION ET AGENCEMENT",104994.63,69996.42,34998.21]
["218300","MAT. DE BUREAU & INFORMATIQUE",91066.68,44661.66,46405.02]
["218400","RECUP. PAR INFO+",1101.99,734.66,367.33]
["231000","COMPTE 231000",186429.00,124286.00,62143.00]
["275100","COMPTE 275100",4500.00,3000.00,1500.00]
["280100","COMPTE 280100",48995.58,73493.37,-24497.79]
["281540","COMPTE 281540",6313.02,9469.53,-3156.51]
["281810","AMORT.AG.CONS.DIVERSES",19832.32,29748.48,-9916.16]
["281830","AMORT.MAT.BUREAU ET INFO",8446.84,12670.26,-4223.42]
["281840","RECUP. PAR INFO+",208.16,312.24,-104.08]
["401","TOUS LES FOURNISSEURS",3210962.74,3684643.01,-473680.27]
["403000","COMPTE 403000",202192.71,230484.02,-28291.31]
["404003","COMPTE 404003",18384.50,20651.78,-2267.28]
["411","TOUS LES CLIENTS",3601550.05,3513437.94,88112.11]
["416000","CLIENTS DOUTEUX OU LITIGIEUX",5788.80,168357.60,-162568.80]
["419000","COMPTE 419000",225347.80,89031.95,136315.85]
["421000","RECUP. PAR INFO+",180535.07,253779.92,-73244.85]
["421001","SAL. NETS 01",6000.00,20099.45,-14099.45]
["421002","SAL. NETS 02",2432.00,7463.20,-5031.20]
["421003","SAL. NETS 03",10000.00,27599.45,-17599.45]
["421004","SAL. NETS 04",0.00,9604.79,-9604.79]
["421005","SAL. NETS 05",9500.00,26600.00,-17100.00]
["421006","SAL. NETS 06",6706.66,6186.48,520.18]
["421007","SAL. NETS 07",11006.66,17506.66,-6500.00]
["421AUT","COMPTE 421AUT",66599.45,63000.00,3599.45]
["421FOUILLA","COMPTE 421FOUILLA",0.00,7000.00,-7000.00]
["421KRA","COMPTE 421KRA",68599.45,67000.00,1599.45]
["421PEILLON","COMPTE 421PEILLON",7001.90,10171.56,-3169.66]
["431000","URSSAF",285064.86,360683.57,-75618.71]
["437000","COMPTE 437000",26519.60,39835.12,-13315.52]
["437002","COMPTE 437002",3021.00,2265.00,756.00]
["437003","COMPTE 437003",21602.01,15189.00,6413.01]
["437004","COMPTE 437004",3714.78,5312.88,-1598.10]
["437005","COMPTE 437005",0.00,7060.00,-7060.00]
["437100","COMPTE 437100",893.37,1372.09,-478.72]
["437310","RECUP. PAR INFO+",28528.10,37240.34,-8712.24]
["4373100","COMPTE 4373100",12635.92,8731.45,3904.47]
["437400","CONGES SPECTACLES",22731.64,42686.71,-19955.07]
["438600","ORG.SOCIAUX-CHARGES A PAYER",11400.00,17100.00,-5700.00]
["445510","TVA A DECAISSER",19398.00,32999.00,-13601.00]
["445620","TVA DEDUCTIBLE/IMMOBILISATIONS",87091.39,46209.72,40881.67]
["445660","TVA DEDUCTIBLE/BIENS&SERVICES",1065810.39,300954.75,764855.64]
["445661","TVA DED MIN 5.5%",1563.98,368.81,1195.17]
["445662","COMPTE 445662",6611.60,0.00,6611.60]
["445670","CREDIT DE TVA A REPORTER",251845.00,313087.00,-61242.00]
["445710","TVA COLLECTEE 18.60%",422283.23,1086524.65,-664241.42]
["445711","TVA COLLECTEE 20,60%",0.00,23667.09,-23667.09]
["445712","COMPTE 445712",22029.45,23993.80,-1964.35]
["4457121","COMPTE 4457121",145466.34,218199.51,-72733.17]
["445860","TVA/FOURN.-FACT.NON PARVENUE",7050.89,12212.85,-5161.96]
["445870","TVA COLLECTEE COMPTE D'ATTENTE",2562.21,3416.26,-854.05]
["447100","COMPTE 447100",3220.00,0.00,3220.00]
["455000","COMPTE 455000",6000.00,101120.65,-95120.65]
["455001","COMPTE 455001",46124.90,111011.38,-64886.48]
["455MAU","COMPTE 455MAU",47874.66,72434.75,-24560.09]
["455ZAR","COMPTE 455ZAR",0.00,1850.15,-1850.15]
["467100","COMPTE 467100",516000.00,774000.00,-258000.00]
["512000","CREDIT AGRICOLE",2535536.92,2597668.14,-62131.22]
["530000","RECUP. PAR INFO+",21193.92,0.00,21193.92]
["531000","RECUP. PAR INFO+",87446.60,79810.54,7636.06]
["601010","COMPTE 601010",173546.65,0.00,173546.65]
["601011","COMPTE 601011",41762.49,0.00,41762.49]
["601012","COMPTE 601012",3955.52,0.00,3955.52]
["601013","COMPTE 601013",27985.83,0.00,27985.83]
["601700","COMPTE 601700",8777.23,567.00,8210.23]
["601710","COMPTE 601710",77772.51,681.39,77091.12]
["601720","COMPTE 601720",116338.52,16958.90,99379.62]
["601730","COMPTE 601730",10616.58,0.00,10616.58]
["601740","COMPTE 601740",46069.74,13220.76,32848.98]
["601750","COMPTE 601750",13125.52,0.00,13125.52]
["601760","COMPTE 601760",10447.00,0.00,10447.00]
["602000","COMPTE 602000",745.41,0.00,745.41]
["602230","COMPTE 602230",78692.33,0.00,78692.33]
["602240","COMPTE 602240",768.00,0.00,768.00]
["602250","COMPTE 602250",400.00,0.00,400.00]
["602600","COMPTE 602600",2655.08,0.00,2655.08]
["602610","COMPTE 602610",768.80,0.00,768.80]
["603100","VARIATIONS STOCKS MAT.1ERES",169781.52,0.00,169781.52]
["604000","SOUS-TRAITANCE TECHNIQUE",57268.06,325.00,56943.06]
["605000","COMPTE 605000",4931.73,0.00,4931.73]
["606000","COMPTE 606000",870.96,0.00,870.96]
["606100","COMPTE 606100",28124.69,2741.70,25382.99]
["606300","PETIT MATERIEL&FOURN.ENTRETIEN",1254.05,560.00,694.05]
["606400","FOURNITURES ADMINISTRATIVES",2036.67,0.00,2036.67]
["606800","RECUP. PAR INFO+",314.59,0.00,314.59]
["607000","ACH.MARCHANDISES/VTE.EN L'ETAT",81486.86,0.00,81486.86]
["607200","COMPTE 607200",199.01,0.00,199.01]
["611000","SOUS-TRAITANCE ADMINISTRATIVE",34396.43,0.00,34396.43]
["613000","COMPTE 613000",107948.52,784.00,107164.52]
["613100","RECUP. PAR INFO+",3044.31,0.00,3044.31]
["613300","COMPTE 613300",477.00,0.00,477.00]
["615000","COMPTE 615000",22138.08,0.00,22138.08]
["616100","RECUP. PAR INFO+",15016.83,4978.00,10038.83]
["618000","DOCUMENTATION & FORMATION",2079.90,0.00,2079.90]
["618300","COMPTE 618300",2216.41,0.00,2216.41]
["621100","PERSONNEL INTERIMAIRE",997.63,0.00,997.63]
["622200","COMMISSIONS & COURTAGES S/VTES",663.35,0.00,663.35]
["622600","HONORAIRES",99107.90,0.00,99107.90]
["622700","FRAIS D'ACTES ET CONTENT.",792.62,0.00,792.62]
["622800","RECUP. PAR INFO+",250.00,0.00,250.00]
["623000","COMPTE 623000",40217.38,0.00,40217.38]
["623200","COMPTE 623200",15840.00,0.00,15840.00]
["623300","SALONS,FOIRES & SPONSORING",2132.23,1590.00,542.23]
["623600","CATALOGUES & IMPRIMES",8494.00,0.00,8494.00]
["623800","DONS & POURBOIRES",182.24,0.00,182.24]
["624000","COMPTE 624000",6902.00,846.60,6055.40]
["624200","COMPTE 624200",4130.40,0.00,4130.40]
["625000","COMPTE 625000",65106.62,0.00,65106.62]
["625600","RECUP. PAR INFO+",2384.15,0.00,2384.15]
["625700","INVITATIONS & RECEPTIONS",1377.41,0.00,1377.41]
["626000","TIMBRES & AFFRANCHISSEMENTS",42706.77,4459.29,38247.48]
["626100","RECUP. PAR INFO+",6039.56,3841.56,2198.00]
["627000","COMPTE 627000",17173.00,0.00,17173.00]
["633300","RECUP. PAR INFO+",0.00,477.00,-477.00]
["633500","COMPTE 633500",0.00,1590.00,-1590.00]
["635400","DROITS D'ENREGIS.& TIMBRES",3600.00,0.00,3600.00]
["637000","COMPTE 637000",150.00,0.00,150.00]
["637800","RECUP. PAR INFO+",490.35,0.00,490.35]
["641000","RECUP. PAR INFO+",583366.99,301559.24,281807.75]
["641100","SALAIRES TECHNICIENS",77829.76,0.00,77829.76]
["641200","CONGES SPECTACLES",0.00,11272.00,-11272.00]
["641500","COMPTE 641500",8810.95,17621.90,-8810.95]
["645000","COMPTE 645000",381225.75,246435.10,134790.65]
["645100","COT. PAT. URSSAF",28068.83,35220.32,-7151.49]
["645200","COMPTE 645200",0.00,3020.00,-3020.00]
["645310","COT. PAT. GRISS CADRES",8201.48,7510.18,691.30]
["6453100","COMPTE 6453100",0.00,3052.54,-3052.54]
["645400","COT. PAT. ASSEDIC SPECTACLES",9087.93,13779.91,-4691.98]
["645500","COMPTE 645500",0.00,8810.95,-8810.95]
["646000","COMPTE 646000",6665.00,0.00,6665.00]
["647500","MEDECINE TRAVAIL & PHARMACIE",1137.72,430.00,707.72]
["654000","PERTES SUR CREANCES IRRECOUVR.",270215.99,0.00,270215.99]
["654100","COMPTE 654100",0.00,4800.00,-4800.00]
["658000","CHARGES DIV. GESTION COURANTE",0.01,3.22,-3.21]
["665000","ESCOMPTES ACCORDES",851.91,0.00,851.91]
["668000","COMPTE 668000",46.20,0.00,46.20]
["676800","COMPTE 676800",0.00,8004.00,-8004.00]
["701000","VENTES DE FLIGHT CASES",208904.54,1556513.32,-1347608.78]
["704100","COMPTE 704100",4145.93,0.00,4145.93]
["706000","MONTAGES-LOCATIONS",6911.11,64998.50,-58087.39]
["707000","VENTES DE MATERIEL 18.6%",27300.56,177149.29,-149848.73]
["707002","LIBELLE 707002",0.00,829.19,-829.19]
["707003","LIB 707003",0.00,1658.38,-1658.38]
["708300","COMPTE 708300",0.00,8780.10,-8780.10]
["713500","COMPTE 713500",70599.70,0.00,70599.70]
["758000","PROD. DIVERS GESTION COURANTE",0.00,2.68,-2.68]
["765000","ESCOMPTES OBTENUS",0.00,829.18,-829.18]
["770000","COMPTE 770000",45.04,14.64,30.40]
["771100","COMPTE 771100",40.00,0.00,40.00]
["772000","PROD. DIV. COUR. /EXER. ANT.",5.76,0.00,5.76]
["791000","COMPTE 791000",0.00,6000.00,-6000.00]