From a8d56c47520e152cb07838fb32013f777c3899fa Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Thu, 16 Feb 2023 22:35:33 +0100 Subject: [PATCH 1/4] [ADD] l10n_fr_oca: fork of l10n_fr Re-enable tests in l10n_fr_account_vat_return Tests in l10n_fr_account_vat_return now use the chart of account of l10n_fr_oca, which reduce a lot the number of lines of code needed for the initial setup of the tests --- l10n_fr_oca/README.rst | 1 + l10n_fr_oca/__init__.py | 9 + l10n_fr_oca/__manifest__.py | 30 + l10n_fr_oca/data/account.account.template.csv | 738 +++++++ l10n_fr_oca/data/account.group.template.csv | 72 + .../account_account_template_default_tax.xml | 238 +++ .../account_chart_template_configure_data.xml | 8 + .../data/account_chart_template_data.xml | 16 + l10n_fr_oca/data/account_data.xml | 31 + .../account_fiscal_position_template_data.xml | 512 +++++ .../data/account_reconcile_model_template.xml | 19 + l10n_fr_oca/data/account_tax_data.xml | 1846 +++++++++++++++++ l10n_fr_oca/data/l10n_fr_chart_data.xml | 13 + l10n_fr_oca/data/tax_report_data.xml | 860 ++++++++ l10n_fr_oca/demo/demo_company.xml | 37 + l10n_fr_oca/readme/CONTRIBUTORS.rst | 10 + l10n_fr_oca/readme/DESCRIPTION.rst | 11 + l10n_fr_oca/static/description/icon.png | Bin 0 -> 2347 bytes 18 files changed, 4451 insertions(+) create mode 100644 l10n_fr_oca/README.rst create mode 100644 l10n_fr_oca/__init__.py create mode 100644 l10n_fr_oca/__manifest__.py create mode 100644 l10n_fr_oca/data/account.account.template.csv create mode 100644 l10n_fr_oca/data/account.group.template.csv create mode 100644 l10n_fr_oca/data/account_account_template_default_tax.xml create mode 100644 l10n_fr_oca/data/account_chart_template_configure_data.xml create mode 100644 l10n_fr_oca/data/account_chart_template_data.xml create mode 100644 l10n_fr_oca/data/account_data.xml create mode 100644 l10n_fr_oca/data/account_fiscal_position_template_data.xml create mode 100644 l10n_fr_oca/data/account_reconcile_model_template.xml create mode 100644 l10n_fr_oca/data/account_tax_data.xml create mode 100644 l10n_fr_oca/data/l10n_fr_chart_data.xml create mode 100644 l10n_fr_oca/data/tax_report_data.xml create mode 100644 l10n_fr_oca/demo/demo_company.xml create mode 100644 l10n_fr_oca/readme/CONTRIBUTORS.rst create mode 100644 l10n_fr_oca/readme/DESCRIPTION.rst create mode 100644 l10n_fr_oca/static/description/icon.png diff --git a/l10n_fr_oca/README.rst b/l10n_fr_oca/README.rst new file mode 100644 index 0000000000..2627cab222 --- /dev/null +++ b/l10n_fr_oca/README.rst @@ -0,0 +1 @@ +Will be auto-generated from the readme subdir diff --git a/l10n_fr_oca/__init__.py b/l10n_fr_oca/__init__.py new file mode 100644 index 0000000000..6d2a2e2223 --- /dev/null +++ b/l10n_fr_oca/__init__.py @@ -0,0 +1,9 @@ +# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). + + +from odoo import api, SUPERUSER_ID +from odoo.addons.account.models.chart_template import preserve_existing_tags_on_taxes + + +def _l10n_fr_post_init_hook(cr, registry): + preserve_existing_tags_on_taxes(cr, registry, "l10n_fr_oca") diff --git a/l10n_fr_oca/__manifest__.py b/l10n_fr_oca/__manifest__.py new file mode 100644 index 0000000000..4df89c0213 --- /dev/null +++ b/l10n_fr_oca/__manifest__.py @@ -0,0 +1,30 @@ +{ + "name": "France - OCA Chart of Account", + "version": "14.0.1.0.0", + "category": "Accounting/Localizations/Account Charts", + "summary": "Fork of l10n_fr: fewer taxes, ready for OCA VAT return for France", + "author": "Akretion,Odoo SA,Odoo Community Association (OCA)", + "maintainers": ["alexis-via"], + "website": "https://github.com/OCA/l10n-france", + "depends": [ + "account_tax_unece", + ], + "data": [ + "data/l10n_fr_chart_data.xml", + "data/account.account.template.csv", + "data/account.group.template.csv", + "data/account_chart_template_data.xml", + "data/account_data.xml", + "data/tax_report_data.xml", + "data/account_tax_data.xml", + "data/account_account_template_default_tax.xml", + "data/account_fiscal_position_template_data.xml", + "data/account_reconcile_model_template.xml", + "data/account_chart_template_configure_data.xml", + ], + "demo": [ + "demo/demo_company.xml", + ], + "post_init_hook": "_l10n_fr_post_init_hook", + "license": "LGPL-3", +} diff --git a/l10n_fr_oca/data/account.account.template.csv b/l10n_fr_oca/data/account.account.template.csv new file mode 100644 index 0000000000..15f5c3975f --- /dev/null +++ b/l10n_fr_oca/data/account.account.template.csv @@ -0,0 +1,738 @@ +id,name,code,user_type_id/id,chart_template_id/id,tag_ids/id,reconcile +pcg_1011,Capital souscrit - non appelé,101100,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1012,Capital souscrit - appelé non versé,101200,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1013,"Capital souscrit - appelé, versé",101300,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_10131,Capital non amorti,101310,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_10132,Capital amorti,101320,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1018,Capital souscrit soumis à des réglementations particulières,101800,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_102,Fonds fiduciaires,102000,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1041,Primes d'émission,104100,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1042,Primes de fusion,104200,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1043,Primes d'apport,104300,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1044,Primes de conversion d'obligations en actions,104400,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1045,Bons de souscription d'actions,104500,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1051,Réserve spéciale de réévaluation,105100,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1052,Écart de réévaluation libre,105200,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1053,Réserve de réévaluation,105300,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1055,Écarts de réévaluation (autres opérations légales),105500,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1057,Autres écarts de réévaluation en France,105700,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1058,Autres écarts de réévaluation à l'étranger,105800,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_10611,Réserve légale proprement dite,106110,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_10612,Réserve légale - Plus-values nettes à long terme,106120,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1062,Réserves indisponibles,106200,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1063,Réserves statutaires ou contractuelles,106300,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_10641,Réserves réglementées - Plus-values nettes à long terme,106410,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_10643,Réserves réglementées - Réserves consécutives à l'octroi de subventions d'investissement,106430,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_10648,Autres réserves réglementées,106480,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_10681,Réserve de propre assureur,106810,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_10688,Réserves diverses,106880,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_107,Écarts d'équivalence,107000,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_108,Compte de l'exploitant,108000,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_109,Actionnaires : capital souscrit - non appelé,109000,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_110,Report à nouveau (solde créditeur),110000,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_119,Report à nouveau (solde débiteur),119000,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_120,Résultat de l'exercice (bénéfice),120000,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_129,Résultat de l'exercice (perte),129000,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1311,Subventions d'équipement - État,131100,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1312,Subventions d'équipement - Régions,131200,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1313,Subventions d'équipement - Départements,131300,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1314,Subventions d'équipement - Communes,131400,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1315,Subventions d'équipement - Collectivités publiques,131500,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1316,Subventions d'équipement - Entreprises publiques,131600,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1317,Subventions d'équipement - Entreprises et organismes privés,131700,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1318,Subventions d'équipement - Autres,131800,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_138,Autres subventions d'investissement (même ventilation que celle du compte 131),138000,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_13911,Subventions d'équipement inscrites au compte de résultat - État,139110,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_13912,Subventions d'équipement inscrites au compte de résultat - Régions,139120,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_13913,Subventions d'équipement inscrites au compte de résultat - Départements,139130,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_13914,Subventions d'équipement inscrites au compte de résultat - Communes,139140,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_13915,Subventions d'équipement inscrites au compte de résultat - Collectivités publiques,139150,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_13916,Subventions d'équipement inscrites au compte de résultat - Entreprises publiques,139160,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_13917,Subventions d'équipement inscrites au compte de résultat - Entreprises et organismes privés,139170,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_13918,Subventions d'équipement inscrites au compte de résultat - Autres,139180,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1398,Autres subventions d'investissement (même ventilation que celle du compte 1391),139800,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1423,Provisions réglementées relatives aux immobilisations - Provisions pour reconstitution des gisements miniers et pétroliers,142300,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1424,Provisions réglementées relatives aux immobilisations - Provisions pour investissement (participation des salariés),142400,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1431,Provisions réglementées relatives aux stocks - Hausse de prix,143100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1432,Provisions réglementées relatives aux stocks - Fluctuation des cours,143200,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_144,Provisions réglementées relatives aux autres éléments de l'actif,144000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_145,Amortissements dérogatoires,145000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_146,Provision spéciale de réévaluation,146000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_147,Plus-values réinvesties,147000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_148,Autres provisions réglementées,148000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1511,Provisions pour litiges,151100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1512,Provisions pour garanties données aux clients,151200,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1513,Provisions pour pertes sur marchés à terme,151300,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1514,Provisions pour amendes et pénalités,151400,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1515,Provisions pour pertes de change,151500,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1516,Provisions pour pertes sur contrats,151600,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1518,Autres provisions pour risques,151800,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_153,Provisions pour pensions et obligations similaires,153000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_154,Provisions pour restructurations,154000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_155,Provisions pour impôts,155000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_156,Provisions pour renouvellement des immobilisations (entreprises concessionnaires),156000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1572,Provisions pour charges à répartir sur plusieurs exercices - Gros entretien ou grandes révisions,157200,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1581,Provisions pour remises en état,158100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_161,Emprunts obligataires convertibles,161000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_162,Obligations représentatives de passifs nets remis en fiducie,162000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_163,Autres emprunts obligataires,163000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_164,Emprunts auprès des établissements de crédit,164000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1651,Dépôts reçus,165100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1655,Cautionnements reçus,165500,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1661,Participation des salariés aux résultats - Comptes bloqués,166100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1662,Participation des salariés aux résultats - Fonds de participation,166200,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1671,Emprunts et dettes assortis de conditions particulières - Emissions de titres participatifs,167100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1674,Emprunts et dettes assortis de conditions particulières - Avances conditionnées de l'État,167400,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1675,Emprunts et dettes assortis de conditions particulières - Emprunts participatifs,167500,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1681,Autres emprunts et dettes assimilées - Autres emprunts,168100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1685,Autres emprunts et dettes assimilées - Rentes viagères capitalisées,168500,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1687,Autres emprunts et dettes assimilées - Autres dettes,168700,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_16881,Intérêts courus sur emprunts obligataires convertibles,168810,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_16883,Intérêts courus sur autres emprunts obligataires,168830,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_16884,Intérêts courus sur emprunts auprès des établissements de crédit,168840,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_16885,Intérêts courus sur dépôts et cautionnements reçus,168850,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_16886,Intérêts courus sur participation des salariés aux résultats,168860,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_16887,Intérêts courus sur emprunts et dettes assortis de conditions particulières,168870,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_16888,Intérêts courus sur autres emprunts et dettes assimilées,168880,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_169,Primes de remboursement des obligations,169000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_171,Dettes rattachées à des participations (groupe),171000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_174,Dettes rattachées à des participations (hors groupe),174000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1781,Dettes rattachées à des sociétés en participation - Principal,178100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1788,Dettes rattachées à des sociétés en participation - Intérêts courus,178800,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_181,Comptes de liaison des établissements,181000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_186,Biens et prestations de services échangés entre établissements (charges),186000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_187,Biens et prestations de services échangés entre établissements (produits),187000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_188,Comptes de liaison des sociétés en participation,188000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2011,Immobilisations incorporelles - Frais de constitution,201100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_20121,Immobilisations incorporelles - Frais de premier établissement - Frais de prospection,201210,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_20122,Immobilisations incorporelles - Frais de premier établissement - Frais de publicité,201220,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2013,"Immobilisations incorporelles - Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)",201300,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_203,Immobilisations incorporelles - Frais de recherche et de développement,203000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_205,"Immobilisations incorporelles - Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires",205000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_206,Immobilisations incorporelles - Droit au bail,206000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_207,Immobilisations incorporelles - Fonds commercial,207000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_208,Autres immobilisations incorporelles,208000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2111,Immobilisations corporelles - Terrains nus,211100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2112,Immobilisations corporelles - Terrains aménagés,211200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2113,Immobilisations corporelles - Sous-sols et sur-sols,211300,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2114,Immobilisations corporelles - Terrains de carrières (Tréfonds),211400,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21151,Immobilisations corporelles - Terrains bâtis - Ensembles immobiliers industriels,211510,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21155,Immobilisations corporelles - Terrains bâtis - Ensembles immobiliers administratifs et commerciaux,211550,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_211581,Immobilisations corporelles - Terrains bâtis - Autres ensembles immobiliers affectés aux opérations professionnelles,211581,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_211588,Immobilisations corporelles - Terrains bâtis - Autres ensembles immobiliers affectés aux opérations non professionnelles,211588,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2116,Immobilisations corporelles - Compte d'ordre sur immobilisations,211600,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_212,Immobilisations corporelles - Agencements et aménagements de terrains (même ventilation que celle du compte 211),212000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21311,Immobilisations corporelles - Bâtiments - Ensembles immobiliers industriels,213110,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21315,Immobilisations corporelles - Bâtiments - Ensembles immobiliers administratifs et commerciaux,213150,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_213181,Immobilisations corporelles - Bâtiments - Autres ensembles immobiliers affectés aux opérations professionnelles,213181,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_213188,Immobilisations corporelles - Bâtiments - Autres ensembles immobiliers affectés aux opérations non professionnelles,213188,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2135,"Immobilisations corporelles - Installations générales, agencements, aménagements des constructions (même ventilation que celle du compte 2131)",213500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21351,"Immobilisations corporelles - Installations générales, agencements, aménagements des constructions - Ensembles immobiliers industriels",213510,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21355,"Immobilisations corporelles - Installations générales, agencements, aménagements des constructions - Ensembles immobiliers administratifs et commerciaux",213550,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_213581,"Immobilisations corporelles - Installations générales, agencements, aménagements des constructions - Autres ensembles immobiliers affectés aux opérations professionnelles",213581,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_213588,"Immobilisations corporelles - Installations générales, agencements, aménagements des constructions - Autres ensembles immobiliers affectés aux opérations non professionnelles",213588,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21381,Immobilisations corporelles - Ouvrages d'infrastructure - Voies de terre,213810,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21382,Immobilisations corporelles - Ouvrages d'infrastructure - Voies de fer,213820,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21383,Immobilisations corporelles - Ouvrages d'infrastructure - Voies d'eau,213830,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21384,Immobilisations corporelles - Ouvrages d'infrastructure - Barrages,213840,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21385,Immobilisations corporelles - Ouvrages d'infrastructure - Pistes d'aérodromes,213850,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_214,Immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 213),214000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21511,Immobilisations corporelles - Installations complexes spécialisées sur sol propre,215110,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21514,Immobilisations corporelles - Installations complexes spécialisées sur sol d'autrui,215140,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21531,Immobilisations corporelles - Installations à caractère spécifique sur sol propre,215310,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21534,Immobilisations corporelles - Installations à caractère spécifique sur sol d'autrui,215340,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2154,Immobilisations corporelles - Matériels industriels,215400,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2155,Immobilisations corporelles - Outillage industriel,215500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2157,Immobilisations corporelles - Agencements et aménagements du matériel et outillage industriels,215700,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2181,Immobilisations corporelles - Installations générales agencements aménagements divers,218100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2182,Immobilisations corporelles - Matériel de transport,218200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2183,Immobilisations corporelles - Matériel de bureau et matériel informatique,218300,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2184,Immobilisations corporelles - Mobilier,218400,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2185,Immobilisations corporelles - Cheptel,218500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2186,Immobilisations corporelles - Emballages récupérables,218600,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2187,Immobilisations corporelles - Mali de fusions sur actifs corporels,218700,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_22,Immobilisations mises en concession,220000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2312,Immobilisations corporelles en cours - Terrains,231200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2313,Immobilisations corporelles en cours - Constructions,231300,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2315,Immobilisations corporelles en cours - Installations techniques matériel et outillage industriels,231500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2318,Autres immobilisations corporelles en cours,231800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_232,Immobilisations incorporelles en cours,232000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_237,Avances et acomptes versés sur commandes d'immobilisations incorporelles,237000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2382,Avances et acomptes versés sur commandes d'immobilisations corporelles - Terrains,238200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2383,Avances et acomptes versés sur commandes d'immobilisations corporelles - Constructions,238300,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2385,"Avances et acomptes versés sur commandes d'immobilisations corporelles - Installations techniques, matériel et outillage industriels",238500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2388,Avances et acomptes versés sur commandes d'immobilisations corporelles - Autres immobilisations corporelles,238800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_25,Parts dans des entreprises liées et créances sur des entreprises liées,250000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2611,Titres de participation - Actions,261100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2618,Autres titres de participation,261800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2661,Autres formes de participation - Droits représentatifs d’actifs nets remis en fiducie,266100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2671,Créances rattachées à des participations (groupe),267100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2674,Créances rattachées à des participations (hors groupe),267400,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2675,Créances rattachées à des participations - Versements représentatifs d'apports non capitalisés (appel de fonds),267500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2676,Créances rattachées à des participations - Avances consolidables,267600,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2677,Autres créances rattachées à des participations,267700,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2678,Créances rattachées à des participations - Intérêts courus,267800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2681,Créances rattachées à des sociétés en participation - Principal,268100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2688,Créances rattachées à des sociétés en participation - Intérêts courus,268800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_269,Versements restant à effectuer sur titres de participation non libérés,269000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2711,Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - Actions,271100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2718,Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - Autres titres,271800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2721,Titres immobilisés - Obligations,272100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2722,Titres immobilisés - Bons,272200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_273,Titres immobilisés de l'activité de portefeuille,273000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2741,Prêts participatifs,274100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2742,Prêts aux associés,274200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2743,Prêts au personnel,274300,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2748,Autres prêts,274800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2751,Dépôts versés,275100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2755,Cautionnements versés,275500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2761,Autres créances immobilisées - Créances diverses,276100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_27682,Autres créances immobilisées - Intérêts courus sur titres immobilisés (droits de créance),276820,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_27684,Autres créances immobilisées - Intérêts courus sur prêts,276840,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_27685,Autres créances immobilisées - Intérêts courus sur dépôts et cautionnements,276850,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_27688,Autres créances immobilisées - Intérêts courus sur créances diverses,276880,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2771,Actions propres ou parts propres,277100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2772,Actions propres ou parts propres en voie d'annulation,277200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_278,Mali de fusion sur actifs financiers,278000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_279,Versements restant à effectuer sur titres immobilisés non libérés,279000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2801,Amortissements des immobilisations incorporelles - Frais d'établissement (même ventilation que celle du compte 201),280100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2803,Amortissements des immobilisations incorporelles - Frais de R&D,280300,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2805,"Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires",280500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2807,Amortissements des immobilisations incorporelles - Fonds commercial,280700,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2808,Amortissements des autres immobilisations incorporelles,280800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_28081,Amortissements du mali de fusion sur actifs incorporels,280810,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2812,"Amortissements des immobilisations corporelles - Agencements, aménagements de terrains (même ventilation que celle du compte 212)",281200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2813,Amortissements des immobilisations corporelles - Constructions (même ventilation que celle du compte 213),281300,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2814,Amortissements des immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 214),281400,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2815,Amortissements des immobilisations corporelles - Installations matériel et outillage industriels (même ventilation que celle du compte 215),281500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2818,Amortissements des autres immobilisations corporelles (même ventilation que celle du compte 218),281800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_28187,Amortissement du mali de fusion sur actifs corporels,281870,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_282,Amortissements des immobilisations mises en concession,282000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2905,"Dépréciations des immobilisations incorporelles - Marques, procédés, droits et valeurs similaires",290500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2906,Dépréciations des immobilisations incorporelles - Droit au bail,290600,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2907,Dépréciations des immobilisations incorporelles - Fonds commercial,290700,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2908,Dépréciations des autres immobilisations incorporelles,290800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_29081,Dépréciation du mali de fusion sur actifs incorporels,290810,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_29187,Dépréciation du mali de fusion sur actifs corporels,291870,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_292,Dépréciations des immobilisations mises en concession,292000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2931,Dépréciations des immobilisations corporelles en cours,293100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2932,Dépréciations des immobilisations incorporelles en cours,293200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2961,Dépréciations des titres de participation,296100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2966,Dépréciations des autres formes de participation,296600,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2967,Dépréciations des créances rattachées à des participations (même ventilation que celle du compte 267),296700,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2968,Dépréciations des créances rattachées à des sociétés en participation (même ventilation que celle du compte 268),296800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2971,Dépréciations des titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - droit de propriété (ventilation : 271),297100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2972,Dépréciations des titres immobilisés - Droit de créance (même ventilation que celle du compte 272),297200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2973,Dépréciations des titres immobilisés de l'activité de portefeuille,297300,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2974,Dépréciations des prêts (même ventilation que celle du compte 274),297400,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2975,Dépréciations des dépôts et cautionnements versés (même ventilation que celle du compte 275),297500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2976,Dépréciations des autres créances immobilisées (même ventilation que celle du compte 276),297600,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_29787,Dépréciation du mali de fusion sur actifs financiers,297870,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_311,Stocks de matières premières,311000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_317,Stocks de fournitures,317000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_321,Stocks de matières consommables,321000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3221,Stocks de combustibles,322100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3222,Stocks de produits d'entretien,322200,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3223,Stocks de fournitures d'atelier et d'usine,322300,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3224,Stocks de fournitures de magasin,322400,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3225,Stocks de fournitures de bureau,322500,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3261,Stocks d'emballages perdus,326100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3265,Stocks d'emballages récupérables non identifiables,326500,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3267,Stocks d'emballages à usage mixte,326700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3311,En-cours de production de biens - Produits en cours,331100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3351,En-cours de production de biens - Travaux en cours,335100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_341,En-cours de production de services - Études en cours,341000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_345,En-cours de production de services - Prestations de services en cours,345000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_351,Stocks de produits intermédiaires,351000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_355,Stocks de produits finis,355000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3581,Stocks de produits résiduels - Déchets,358100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3585,Stocks de produits résiduels - Rebuts,358500,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3586,Stocks de produits résiduels - Matières de récupération,358600,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_36,Stocks provenant d'immobilisations,360000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_371,Stocks de marchandises,371000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_38,Stocks en voie d'acheminement,380000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3911,Dépréciations des matières premières,391100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3917,Dépréciations des fournitures,391700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3921,Dépréciations des matières consommables (même ventilation que celle du compte 321),392100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3922,Dépréciations des fournitures consommables (même ventilation que celle du compte 322),392200,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3926,Dépréciations des emballages (même ventilation que celle du compte 326),392600,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3931,Dépréciations des produits en cours (même ventilation que celle du compte 331),393100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3935,Dépréciations des travaux en cours (même ventilation que celle du compte 335),393500,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3941,Dépréciations des études en cours (même ventilation que celle du compte 341),394100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3945,Dépréciations des prestations de services en cours (même ventilation que celle du compte 345),394500,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3951,Dépréciations des stocks de produits intermédiaires (même ventilation que celle du compte 351),395100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3955,Dépréciations des stocks de produits finis (même ventilation que celle du compte 355),395500,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_397,Dépréciations des stocks de marchandises,397000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +fr_pcg_pay,Fournisseurs - Achats de biens et prestations de services,401100,account.data_account_type_payable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4017,Fournisseurs - Retenues de garantie,401700,account.data_account_type_payable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_403,Fournisseurs - Effets à payer,403000,account.data_account_type_payable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4041,Fournisseurs - Achats d'immobilisations,404100,account.data_account_type_payable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4047,Fournisseurs d'immobilisations - Retenues de garantie,404700,account.data_account_type_payable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_405,Fournisseurs d'immobilisations - Effets à payer,405000,account.data_account_type_payable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4081,Factures non parvenues - Fournisseurs,408100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4084,Factures non parvenues - Fournisseurs d'immobilisations,408400,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4088,Factures non parvenues - Fournisseurs - Intérêts courus,408800,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4091,Fournisseurs avance et acomptes versés sur commandes,409100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4096,Fournisseurs débiteurs - Créances pour emballages et matériel à rendre,409600,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_40971,Fournisseurs débiteurs - Autres avoirs des fournisseurs d'exploitation,409710,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_40974,Fournisseurs débiteurs - Autres avoirs des fournisseurs d'immobilisations,409740,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4098,"Fournisseurs débiteurs - Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",409800,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_410,Clients et comptes rattachés,410000,account.data_account_type_receivable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +fr_pcg_recv,Clients - Ventes de biens ou de prestations de services,411100,account.data_account_type_receivable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +fr_pcg_recv_pos,Clients - Ventes de biens ou de prestations de services (Point de vente),411101,account.data_account_type_receivable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4117,Clients - Retenues de garantie,411700,account.data_account_type_receivable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_413,Clients - Effets à recevoir,413000,account.data_account_type_receivable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_416,Clients douteux ou litigieux,416000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4181,Clients - Factures à établir,418100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4188,Clients - Intérêts courus non encore facturés,418800,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4191,Clients créditeurs - Avances et acomptes reçus sur commandes,419100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4196,Clients créditeurs - Dettes pour emballages et matériels consignés,419600,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4197,Clients créditeurs - Autres avoirs,419700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4198,"Clients créditeurs - Rabais, remises, ristournes à accorder et autres avoirs à établir",419800,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_421,Personnel - Rémunérations dues,421000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_422,"Comités d'entreprise, d'établissement",422000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4246,Participation des salariés aux résultats - Réserve spéciale,424600,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4248,Participation des salariés aux résultats - Comptes courants,424800,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_425,Personnel - Avances et acomptes,425000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_426,Personnel - Dépôts,426000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_427,Personnel - Oppositions,427000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4282,Personnel - Dettes provisionnées pour congés à payer,428200,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4284,Personnel - Dettes provisionnées pour participation des salariés aux résultats,428400,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4286,Personnel - Autres charges à payer,428600,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4287,Personnel - Produits à recevoir,428700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_431,Sécurité Sociale,431000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_437,Autres organismes sociaux,437000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4382,Charges sociales sur congés à payer,438200,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4386,Organismes sociaux - Autres charges à payer,438600,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4387,Organismes sociaux - Produits à recevoir,438700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4411,État - Subventions à recevoir - Subventions d'investissement,441100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4417,État - Subventions à recevoir - Subventions d'exploitation,441700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4418,État - Subventions à recevoir - Subventions d'équilibre,441800,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4419,État - Subventions à recevoir - Avances sur subventions,441900,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4421,État - Prélèvements à la source de l'impôt sur le revenu,442100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4422,État - Prélèvements forfaitaires non libératoires,442200,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4423,État - Retenues et prélèvements sur les distributions,442300,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4424,État - Impôts et taxes recouvrés pour le compte de l'État - Obligataires,442400,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4425,État - Impôts et taxes recouvrés pour le compte de l'État - Associés,442500,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4431,Créances sur l'État résultant de la suppression de la règle du décalage d'un mois en matière de TVA,443100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4438,État - Intérêts courus sur créances figurant au compte 4431,443800,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_444,État - Impôts sur les bénéfices,444000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445201,TVA due sur achats intracommunautaires 20% (autoliquidation),445201,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445202,TVA due sur achats intracommunautaires 10% (autoliquidation),445202,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445203,"TVA due sur achats intracommunautaires 5,5% (autoliquidation)",445203,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445204,"TVA due sur achats intracommunautaires 2,1% (autoliquidation)",445204,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445301,TVA due sur achats extracommunautaires 20% (autoliquidation),445301,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445302,TVA due sur achats extracommunautaires 10% (autoliquidation),445302,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445303,"TVA due sur achats extracommunautaires 5,5% (autoliquidation)",445303,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445304,"TVA due sur achats extracommunautaires 2,1% (autoliquidation)",445304,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44551,TVA à décaisser,445510,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44558,Taxes assimilées à la TVA,445580,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44562,TVA déductible sur immobilisations,445620,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44563,TVA déductible transférée par d'autres entreprises,445630,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44566,TVA déductible sur autres biens et services,445660,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445662,TVA déductible autoliquidation intracommunautaire,445662,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445663,TVA déductible autoliquidation extracommunautaire,445663,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44567,Crédit de TVA à reporter,445670,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44568,Taxes déductibles assimilées à la TVA,445680,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445711,TVA collectée 20%,445711,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445712,TVA collectée 10%,445712,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445713,"TVA collectée 5,5%",445713,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445714,"TVA collectée 2,1%",445714,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445715,"TVA collectée 8,5%",445715,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44578,Taxes collectées assimilées à la TVA,445780,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44581,Taxes sur le chiffre d'affaire - Acomptes - Régime simplifié d'imposition,445810,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44582,Taxes sur le chiffre d'affaire - Acomptes - Régime du forfait,445820,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44583,Remboursement de taxes sur le chiffre d'affaires demandé,445830,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44584,TVA récupérée d'avance,445840,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44586,Taxes sur le chiffre d'affaires sur factures non parvenues,445860,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44587,Taxes sur le chiffre d'affaires sur factures à établir,445870,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_446,Obligations cautionnées,446000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_447,"Autres impôts, taxes et versements assimilés",447000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4482,État - Charges fiscales sur congés à payer,448200,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4486,État - Charges à payer,448600,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4487,État - Produits à recevoir,448700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_449,Quotas d'émission à acquérir,449000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_451,Groupe,451000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4551,Comptes courants d'associés - Principal,455100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4558,Comptes courants d'associés - Intérêts courus,455800,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_45611,Associés - Comptes d'apport en société - Apports en nature,456110,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_45615,Associés - Comptes d'apport en société - Apports en numéraire,456150,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_45621,"Actionnaires - Capital souscrit et appelé, non versé",456210,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_45625,"Associés - Capital appelé, non versé",456250,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4563,Associés - Versements reçus sur augmentation de capital,456300,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4564,Associés - Versements anticipés,456400,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4566,Actionnaires défaillants,456600,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4567,Associés - Capital à rembourser,456700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_457,Associés - Dividendes à payer,457000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4581,Associés - Opérations faites en commun et en GIE - Opérations courantes,458100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4588,Associés - Opérations faites en commun et en GIE - Intérêts courus,458800,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_462,Créances sur cessions d'immobilisations,462000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_464,Dettes sur acquisitions de valeurs mobilières de placement,464000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_465,Créances sur cessions de valeurs mobilières de placement,465000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_467,Autres comptes débiteurs ou créditeurs,467000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4686,Charges à payer,468600,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4687,Produits à recevoir,468700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_471,Compte d'attente,471000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4761,Différence de conversion - Actif - Diminution des créances,476100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4762,Différence de conversion - Actif - Augmentation des dettes,476200,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4768,Différence de conversion - Actif - Différences compensées par couverture de change,476800,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4771,Différences de conversion - Passif - Augmentation des créances,477100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4772,Différences de conversion - Passif - Diminution des dettes,477200,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4778,Différences de conversion - Passif - Différences compensées par couverture de change,477800,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_478,Autres comptes transitoires,478000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4816,Charges à répartir sur plusieurs exercices - Frais d'émission des emprunts,481600,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_486,Charges constatées d'avance,486000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_487,Produits constatés d'avance,487000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4886,Comptes de répartition périodique des charges,488600,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4887,Comptes de répartition périodique des produits,488700,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_491,Dépréciations des comptes de clients,491000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4951,Dépréciations des comptes du groupe,495100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4955,Dépréciations des comptes courants des associés,495500,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4958,Dépréciations des opérations faites en commun et en GIE,495800,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4962,Dépréciations des créances sur cessions d'immobilisations,496200,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4965,Dépréciations des créances sur cessions de valeurs mobilières de placement,496500,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4967,Dépréciations des autres comptes débiteurs,496700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_501,Valeurs mobilières de placement - Parts dans entreprises liées,501000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5021,Valeurs mobilières de placement - Actions destinées à être attribuées aux employés et affectées à des plans déterminés,502100,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5022,Valeurs mobilières de placement - Actions disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse,502200,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5031,Valeurs mobilières de placement - Titres cotés,503100,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5035,Valeurs mobilières de placement - Titres non cotés,503500,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_504,Valeurs mobilières de placement - Autres titres conférant un droit de propriété,504000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_505,Obligations et bons émis par la société et rachetés par elle,505000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5061,Obligations cotés,506100,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5065,Obligations non cotés,506500,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_507,Bons du Trésor et bons de caisse à court terme,507000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5081,Autres valeurs mobilières de placement,508100,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5082,Bons de souscription,508200,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5088,"Intérêts courus sur obligations, bons et valeurs assimilées",508800,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_509,Versements restant à effectuer sur valeurs mobilières de placement non libérées,509000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5111,Coupons échus à l'encaissement,511100,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_5112,Chèques à encaisser,511200,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_5113,Effets à l'encaissement,511300,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_5114,Effets à l'escompte,511400,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_5121,Comptes en monnaie nationale,512100,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5124,Banques - Comptes en devises,512400,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_514,Chèques postaux,514000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_515,Caisses du Trésor et des établissements publics,515000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_516,Sociétés de bourse,516000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_517,Autres organismes financiers,517000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5181,Intérêts courus à payer,518100,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5188,Intérêts courus à recevoir,518800,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5191,Concours bancaires courants - Crédit de mobilisation de créances commerciales (CMCC),519100,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5193,Concours bancaires courants - Mobilisation de créances nées à l'étranger,519300,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5198,Concours bancaires courants - Intérêts courus sur concours bancaires courants,519800,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_521,Instruments financiers à terme,521000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_522,Jetons détenus,522000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_523,Jetons auto-détenus,523000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5311,Caisse en monnaie nationale,531100,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5314,Caisse en devises,531400,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_54,Régies d'avances et accréditifs,540000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_58,Virements internes,580000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_5903,Dépréciations des actions,590300,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5904,Dépréciations des autres titres conférant un droit de propriété,590400,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5906,Dépréciations des obligations,590600,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5908,Dépréciations des autres valeurs mobilières de placement et créances assimilées,590800,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6011,Achats stockés - Matières premières,601100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6017,Achats stockés - Fournitures,601700,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_60211,Achats stockés - Matières consommables,602110,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_60221,Achats stockés - Combustibles,602210,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_60222,Achats stockés - Produits d'entretien,602220,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_60223,Achats stockés - Fournitures d'atelier et d'usine,602230,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_60224,Achats stockés - Fournitures de magasin,602240,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_60225,Achats stockés - Fournitures de bureau,602250,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_60261,Achats stockés - Emballages perdus,602610,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_60265,Achats stockés - Emballages récupérables non identifiables,602650,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_60267,Achats stockés - Emballages à usage mixte,602670,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6031,Variation des stocks de matières premières (et fournitures),603100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6032,Variation des stocks des autres approvisionnements,603200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6037,Variation des stocks de marchandises,603700,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_604,Achats d'études et prestations de services,604000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_605,"Achats de matériel, équipements et travaux",605000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6061,"Fournitures non stockables (eau, énergie...)",606100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6063,Fournitures d'entretien et de petit équipement,606300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6064,Fournitures administratives,606400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6068,Achats autres matières et fournitures,606800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6071,Achats de marchandises,607100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_608,Frais accessoires incorporés aux achats,608000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6091,"Rabais, remises et ristournes obtenus sur achats de matières premières (et fournitures)",609100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6092,"Rabais, remises et ristournes obtenus sur achats d'autres approvisionnements stockés",609200,account.data_account_type_expenses,l10n_fr_oca.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,account.data_account_type_expenses,l10n_fr_oca.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,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6096,"Rabais, remises et ristournes obtenus sur achats d'approvisionnements non stockés",609600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6097,"Rabais, remises et ristournes obtenus sur achats de marchandises",609700,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6098,"Rabais, remises et ristournes non affectés",609800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_611,Sous-traitance générale,611000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6122,Redevances de crédit-bail mobilier,612200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6125,Redevances de crédit-bail immobilier,612500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6132,Locations immobilières,613200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6135,Locations mobilières,613500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6136,Malis sur emballages,613600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_614,Charges locatives et de copropriété,614000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6152,Entretien et réparations sur biens immobiliers,615200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6155,Entretien et réparations sur biens mobiliers,615500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6156,Maintenance,615600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6161,Assurance multirisques,616100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6162,Assurance obligatoire dommage construction,616200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_61636,Assurance transport sur achats,616360,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_61637,Assurance transport sur ventes,616370,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_61638,Assurance transport sur autres biens,616380,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6164,Assurance risques d'exploitation,616400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6165,Assurance insolvabilité clients,616500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_617,Études et recherches,617000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6181,Documentation générale,618100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6183,Documentation technique,618300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6185,"Frais de colloques, séminaires, conférences",618500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_619,"Rabais, remises et ristournes obtenus sur services extérieurs",619000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6211,Personnel intérimaire,621100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6214,Personnel détaché ou prêté à l'entreprise,621400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6221,Commissions et courtages sur achats,622100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6222,Commissions et courtages sur ventes,622200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6224,Rémunérations des transitaires,622400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6225,Rémunérations d'affacturage,622500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6226,Honoraires,622600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6227,Frais d'actes et de contentieux,622700,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6228,Rémunérations d'intermédiaires et honoraires - Divers,622800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6231,Annonces et insertions,623100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6232,Échantillons,623200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6233,Foires et expositions,623300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6234,Cadeaux à la clientèle,623400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6235,Primes,623500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6236,Catalogues et imprimés,623600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6237,Publications,623700,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6238,"Publicité, publications, relations publiques - Divers (pourboires, dons courants...)",623800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6241,Transports sur achats,624100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6242,Transports sur ventes,624200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6243,Transports entre établissements ou chantiers,624300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6244,Transports administratifs,624400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6247,Transports collectifs du personnel,624700,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6248,Transports divers,624800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6251,Voyages et déplacements,625100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6255,Frais de déménagement,625500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6256,Missions,625600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6257,Réceptions,625700,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_626,Frais postaux et frais de télécommunications,626000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6271,"Frais sur titres (achat, vente, garde)",627100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6272,Commissions et frais sur émission d'emprunts,627200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6275,Frais sur effets,627500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6276,Location de coffres,627600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6278,Autres frais et commissions sur prestations de services,627800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6281,Concours divers (cotisations...),628100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6284,Frais de recrutement de personnel,628400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_629,"Rabais, remises et ristournes obtenus sur autres services extérieurs",629000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6311,Taxe sur les salaires,631100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6312,Taxe d'apprentissage,631200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6313,Participation des employeurs à la formation professionnelle continue,631300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6314,Cotisation pour défaut d'investissement obligatoire dans la construction,631400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6318,"Autres impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)",631800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6331,Versement de transport,633100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6332,Allocation logement,633200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6333,Participation des employeurs à la formation professionnelle continue,633300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6334,Participation des employeurs à l'effort de construction,633400,account.data_account_type_expenses,l10n_fr_oca.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,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6338,"Autres impôts, taxes et versements assimilés sur rémunérations (autres organismes)",633800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_63511,Contribution économique territoriale,635110,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_63512,Taxes foncières,635120,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_63513,Autres impôts locaux,635130,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_63514,Taxe sur les véhicules des sociétés,635140,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6352,Taxes sur le chiffre d'affaires non récupérables,635200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6353,Impôts indirects,635300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_63541,Droits de mutation,635410,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6358,Autres droits,635800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6371,Contribution sociale de solidarité à la charge des sociétés,637100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6372,Taxes perçues par les organismes publics internationaux,637200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6374,Impôts et taxes exigibles à l'étranger,637400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6378,Taxes diverses (autres organismes),637800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6411,Salaires et appointements,641100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6412,Congés payés,641200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6413,Primes et gratifications,641300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6414,Indemnités et avantages divers,641400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6415,Supplément familial,641500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_644,Rémunération du travail de l'exploitant,644000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6451,Cotisations à l'URSSAF,645100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6452,Cotisations aux mutuelles,645200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6453,Cotisations aux caisses de retraites,645300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6454,Cotisations aux ASSEDIC,645400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6458,Cotisations aux autres organismes sociaux,645800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_646,Cotisations sociales personnelles de l'exploitant,646000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6471,Prestations directes,647100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6472,Versements aux comités d'entreprise et d'établissement,647200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6473,Versements aux comités d'hygiène et de sécurité,647300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6474,Versements aux autres oeuvres sociales,647400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6475,"Médecine du travail, pharmacie",647500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_648,Autres charges de personnel,648000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6511,"Redevances pour concessions brevets, licences, marques, procédés, logiciels",651100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6516,Droits d'auteur et de reproduction,651600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6518,Autres droits et valeurs similaires,651800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_653,Jetons de présence,653000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6541,Créances de l'exercice,654100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6544,Créances des exercices antérieurs,654400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6551,Quote-part de bénéfice transférée (comptabilité du gérant),655100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6555,Quote-part de perte supportée (comptabilité des associés non gérants),655500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_656,Pertes de change sur créances commerciales,656000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_658,Charges diverses de gestion courante,658000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_66116,Intérêts des emprunts et dettes assimilées,661160,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_66117,Intérêts des dettes rattachées à des participations,661170,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6612,"Charges de la fiducie, résultat de la période",661200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6615,Intérêts des comptes courants et des dépôts créditeurs,661500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6616,"Intérêts bancaires et sur opérations de financement (escompte, ...)",661600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6617,Intérêts des obligations cautionnées,661700,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_66181,Intérêts des dettes commerciales,661810,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_66188,Intérêts des dettes diverses,661880,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_664,Pertes sur créances liées à des participations,664000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_665,Escomptes accordés,665000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_666,Pertes de change,666000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_667,Charges nettes sur cessions de valeurs mobilières de placement,667000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_668,Autres charges financières,668000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6711,Charges exceptionnelles - Pénalités sur marchés (et dédits payés sur achats et ventes),671100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6712,"Charges exceptionnelles - Pénalités, amendes fiscales et pénales",671200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6713,"Charges exceptionnelles - Dons, libéralités",671300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6714,Charges exceptionnelles - Créances devenues irrécouvrables dans l'exercice,671400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6715,Charges exceptionnelles - Subventions accordées,671500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6717,Charges exceptionnelles - Rappels d'impôts (autres qu'impôts sur les bénéfices),671700,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6718,Autres charges exceptionnelles sur opération de gestion,671800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_672,Charges exceptionnelles sur exercices antérieurs (en cours d'exercice seulement),672000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6741,Opérations liées à la constitution de fiducie ,674100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6742,Opérations liées à la liquidation de la fiducie,674200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6751,Valeurs comptables des éléments d'actif cédés - Immobilisations incorporelles,675100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6752,Valeurs comptables des éléments d'actif cédés - Immobilisations corporelles,675200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6756,Valeurs comptables des éléments d'actif cédés - Immobilisations financières,675600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6758,Valeurs comptables des éléments d'actif cédés - Autres éléments d'actif,675800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6781,Charges exceptionnelles - Malis provenant de clauses d'indexation,678100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6782,Charges exceptionnelles - Lots,678200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6783,Charges exceptionnelles - Malis provenant du rachat par l'entreprise d'actions et obligations émises par elle-même,678300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6788,Charges exceptionnelles diverses,678800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_68111,Dotations aux amortissements sur immobilisations incorporelles,681110,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_68112,Dotations aux amortissements sur immobilisations corporelles,681120,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6812,Dotations aux amortissements des charges d'exploitation à répartir,681200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6815,Dotations aux provisions pour risques et charges d'exploitation,681500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_68161,Dotations pour dépréciations des immobilisations incorporelles,681610,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_68162,Dotations pour dépréciations des immobilisations corporelles,681620,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_68173,Dotations pour dépréciations des stocks et en-cours,681730,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_68174,Dotations pour dépréciations des créances,681740,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6861,Dotations aux amortissements des primes de remboursement des obligations,686100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6865,Dotations aux provisions pour risques et charges financiers,686500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_68662,Dotations pour dépréciations des immobilisations financières,686620,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_68665,Dotations pour dépréciations des valeurs mobilières de placement,686650,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6868,"Autres dotations aux amortissements, dépréciations et provisions - Charges financières",686800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6871,Dotations aux amortissements exceptionnels des immobilisations,687100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6872,Dotations aux provisions réglementées (immobilisations) - Charges exceptionnelles,687200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_68725,Dotations aux provisions réglementées - Amortissements dérogatoires - Charges exceptionnelles,687250,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6873,Dotations aux provisions réglementées (stocks) - Charges exceptionnelles,687300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6874,Dotations aux autres provisions réglementées - Charges exceptionnelles,687400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6875,Dotations aux provisions exceptionnelles,687500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6876,Dotations pour dépréciations exceptionnelles,687600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_691,Participation des salariés aux résultats,691000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6951,Impôts sur les bénéfices dus en France,695100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6952,Contribution additionnelle à l'impôt sur les bénéfices,695200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6954,Impôts sur les bénéfices dus à l'étranger,695400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_696,Suppléments d'impôt sur les sociétés liés aux distributions,696000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6981,Intégration fiscale - Charges,698100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6989,Intégration fiscale - Produits,698900,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_699,"Produits, Reports en arrière des déficits",699000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_7011,Ventes de produits finis France,701100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7012,Ventes de produits finis Intracom B2B,701200,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7013,Ventes de produits finis Intracom B2C,701300,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7014,Ventes de produits finis Extracom,701400,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_702,Ventes de produits intermédiaires,702000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_703,Ventes de produits résiduels,703000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7041,Ventes de travaux,704100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_705,Ventes d'études,705000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7061,Ventes de prestations de services France,706100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7062,Ventes de prestations de services Intracom B2B,706200,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7063,Ventes de prestations de services Intracom B2C,706300,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7064,Ventes de prestations de services Extracom,706400,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7071,Ventes de marchandises France,707100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7072,Ventes de marchandises Intracom B2B,707200,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7073,Ventes de marchandises Intracom B2C,707300,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7074,Ventes de marchandises Extracom,707400,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7081,Produits des services exploités dans l'intérêt du personnel,708100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7082,Commissions et courtages,708200,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7083,Locations diverses,708300,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7084,Mise à disposition de personnel facturée,708400,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_70851,Ports et frais accessoires facturés France,708510,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_70852,Ports et frais accessoires facturés Intracom B2B,708520,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_70853,Ports et frais accessoires facturés Intracom B2C,708530,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_70854,Ports et frais accessoires facturés Extracom,708540,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7086,Bonis sur reprises d'emballages consignés,708600,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7087,Bonifications obtenues des clients et primes sur ventes,708700,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7088,Autres produits d'activités annexes (cessions d'approvisionnements...),708800,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7091,"Rabais, remises et ristournes sur ventes de produits finis",709100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7092,"Rabais, remises et ristournes sur ventes de produits intermédiaires",709200,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7094,"Rabais, remises et ristournes sur travaux",709400,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7095,"Rabais, remises et ristournes sur études",709500,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7096,"Rabais, remises et ristournes sur prestations de services",709600,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7097,"Rabais, remises et ristournes sur ventes de marchandises",709700,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7098,"Rabais, remises et ristournes sur produits des activités annexes",709800,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_71331,Variation des en-cours de production de biens - Produits en cours,713310,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_71335,Variation des en-cours de production de biens - Travaux en cours,713350,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_71341,Variation des en-cours de production de services - Études en cours,713410,account.data_account_type_revenue,l10n_fr_oca.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,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_71351,Variation des stocks de produits intermédiaires,713510,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_71355,Variation des stocks de produits finis,713550,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_71358,Variation des stocks de produits résiduels,713580,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_721,Production immobilisée - Immobilisations incorporelles,721000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_722,Production immobilisée - Immobilisations corporelles,722000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_74,Subventions d'exploitation,740000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7511,"Redevances pour concessions, brevets, licences, marques, procédés, logiciels",751100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7516,Droits d'auteur et de reproduction,751600,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7518,Redevances pour autres droits et valeurs similaires,751800,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_752,Revenus des immeubles non affectés à des activités professionnelles,752000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_753,"Jetons de présence et rémunérations d'administrateurs, gérants...",753000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_754,Ristournes perçues des coopératives (provenant des excédents),754000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7551,Quote-part de perte transférée (comptabilité du gérant),755100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_7555,Quote-part de bénéfice attribuée (comptabilité des associés non-gérants),755500,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_756,Gains de change sur créances commerciales,756000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_758,Produits divers de gestion courante,758000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7611,Revenus des titres de participation,761100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_7612,"Produits de la fiducie, résultat de la période",761200,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_7616,Revenus sur autres formes de participation,761600,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_7617,Revenus des créances rattachées à des participations,761700,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_7621,Revenus des titres immobilisés,762100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_7626,Revenus des prêts,762600,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_7627,Revenus des créances immobilisées,762700,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_7631,Revenus des créances commerciales,763100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_7638,Revenus des créances diverses,763800,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_764,Revenus des valeurs mobilières de placement,764000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_765,Escomptes obtenus,765000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_766,Gains de change,766000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_767,Produits nets sur cessions de valeurs mobilières de placement,767000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_768,Autres produits financiers,768000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_7711,Produits exceptionnels - Dédits et pénalités perçus sur achats et sur ventes,771100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7713,Produits exceptionnels - Libéralités reçues,771300,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7714,Produits exceptionnels - Rentrées sur créances amorties,771400,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7715,Produits exceptionnels - Subventions d'équilibre,771500,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7717,Produits exceptionnels - Dégrèvements d'impôts autres qu'impôts sur les bénéfices,771700,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7718,Autres produits exceptionnels sur opérations de gestion,771800,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_772,Produits exceptionnels sur exercices antérieurs (en cours d'exercice seulement),772000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_7741,Opérations liées à la constitution de fiducie - Transfert des éléments,774100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_7742,Opérations liées à la liquidation de la fiducie,774200,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_7751,Produits exceptionnels des cessions d'immobilisations incorporelles,775100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7752,Produits exceptionnels des cessions d'immobilisations corporelles,775200,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7756,Produits exceptionnels des cessions d'immobilisations financières,775600,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7758,Produits exceptionnels des cessions d'autres éléments d'actif,775800,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_777,Produits exceptionnels - Quote-part des subventions d'investissement virée au résultat de l'exercice,777000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7781,Produits exceptionnels - Bonis provenant de clauses d'indexation,778100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7782,Produits exceptionnels - Lots,778200,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7783,Produits exceptionnels - Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même,778300,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7788,Produits exceptionnels divers,778800,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_78111,Reprises sur amortissements des immobilisations incorporelles,781110,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_78112,Reprises sur amortissements des immobilisations corporelles,781120,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7815,Reprises sur provisions d'exploitation,781500,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_78161,Reprises sur dépréciations des immobilisations incorporelles,781610,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_78162,Reprises sur dépréciations des immobilisations corporelles,781620,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_78173,Reprises sur dépréciations des actifs circulants - Stocks et en-cours,781730,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_78174,Reprises sur dépréciations des actifs circulants - Créances,781740,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7865,Reprises sur provisions financières,786500,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_78662,Reprises sur dépréciations des immobilisations financières,786620,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_78665,Reprises sur dépréciations des valeurs mobilières de placement,786650,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_78725,Reprises sur provisions réglementées (immobilisations) - Amortissements dérogatoires,787250,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_78726,Reprises sur provisions réglementées (immobilisations) - Provision spéciale de réévaluation,787260,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_78727,Reprises sur provisions réglementées (immobilisations) - Plus-values réinvesties,787270,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7873,Reprises sur provisions réglementées (stocks),787300,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7874,Reprises sur autres provisions réglementées,787400,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7875,Reprises sur provisions exceptionnelles,787500,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7876,Reprises sur dépréciations exceptionnelles,787600,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_791,Transferts de charges d'exploitation,791000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_796,Transferts de charges financières,796000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_797,Transferts de charges exceptionnelles,797000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_999999,Bénéfice ou perte de l'année en cours,999999,account.data_unaffected_earnings,l10n_fr_oca.l10n_fr_pcg_chart_template,,False diff --git a/l10n_fr_oca/data/account.group.template.csv b/l10n_fr_oca/data/account.group.template.csv new file mode 100644 index 0000000000..6c3674c039 --- /dev/null +++ b/l10n_fr_oca/data/account.group.template.csv @@ -0,0 +1,72 @@ +"id","code_prefix_start","name","chart_template_id/id" +"pcg_group_1","1","Capitaux","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_10","10","Capital et réserves","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_11","11","Report à nouveau","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_12","12","Résultat de l'exercice","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_13","13","Subventions d'investissement","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_14","14","Provisions réglementées","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_15","15","Provisions","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_16","16","Emprunts et dettes","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_17","17","Dettes rattachées à des participations","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_18","18","Comptes de liaison des établissements et sociétés en participation","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_2","2","Immobilisations","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_20","20","Immobilisations incorporelles","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_21","21","Immobilisations corporelles","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_22","22","Immobilisations mises en concession","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_23","23","Immobilisations en cours","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_25","25","Parts dans des entreprises liées et créances sur des entreprises liées","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_26","26","Participations et créances rattachées à des participations","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_27","27","Autres immobilisations financières","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_28","28","Amortissements des immobilisations","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_29","29","Dépréciations des immobilisations","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_3","3","Stocks et en-cours","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_31","31","Matières premières et fournitures","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_32","32","Autres approvisionnements","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_33","33","En-cours de production de biens","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_34","34","En-cours de production de services","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_35","35","Stocks de produits","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_36","36","Stocks provenant d'immobilisations","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_37","37","Stocks de marchandises","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_38","38","Stocks en voie d'acheminement, mis en dépôt ou donnés en consignation","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_39","39","Dépréciations des stocks et en-cours","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_4","4","Tiers","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_40","40","Fournisseurs et comptes rattachés","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_41","41","Clients et comptes rattachés","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_42","42","Personnel et comptes rattachés","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_43","43","Sécurité sociale et autres organismes sociaux","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_44","44","État et autres collectivités publiques","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_45","45","Groupe et associés","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_46","46","Débiteurs divers et créditeurs divers","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_47","47","Comptes transitoires ou d'attente","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_48","48","Comptes de régularisation","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_49","49","Dépréciations des comptes de tiers","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_5","5","Comptes financiers","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_50","50","Valeurs mobilières de placement","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_51","51","Banques, établissements financiers et assimilés","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_52","52","Instruments de trésorerie","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_53","53","Caisse","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_54","54","Régies d'avances et accréditifs","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_58","58","Virements internes","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_59","59","Dépréciations des comptes financiers","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_6","6","Charges","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_60","60","Achats et variation de stock","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_61","61","Services extérieurs","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_62","62","Autres services extérieurs","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_63","63","Impôts, taxes et versements assimilés","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_64","64","Charges de personnel","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_65","65","Autres charges de gestion courante","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_66","66","Charges financières","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_67","67","Charges exceptionnelles","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_68","68","Dotations aux amortissements et provisions","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_69","69","Participation des salariés, impôts sur les bénéfices et assimilés","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_7","7","Produits","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_70","70","Ventes de produits et services","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_71","71","Production stockée","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_72","72","Production immobilisée","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_74","74","Subventions d'exploitation","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_75","75","Autres produits de gestion courante","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_76","76","Produits financiers","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_77","77","Produits exceptionnels","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_78","78","Reprises sur amortissements et provisions","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_79","79","Transferts de charges","l10n_fr_oca.l10n_fr_pcg_chart_template" +"pcg_group_9","9","Comptes spéciaux","l10n_fr_oca.l10n_fr_pcg_chart_template" diff --git a/l10n_fr_oca/data/account_account_template_default_tax.xml b/l10n_fr_oca/data/account_account_template_default_tax.xml new file mode 100644 index 0000000000..d17ec57c00 --- /dev/null +++ b/l10n_fr_oca/data/account_account_template_default_tax.xml @@ -0,0 +1,238 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/l10n_fr_oca/data/account_chart_template_configure_data.xml b/l10n_fr_oca/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000000..6dea646316 --- /dev/null +++ b/l10n_fr_oca/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/l10n_fr_oca/data/account_chart_template_data.xml b/l10n_fr_oca/data/account_chart_template_data.xml new file mode 100644 index 0000000000..575cf5085f --- /dev/null +++ b/l10n_fr_oca/data/account_chart_template_data.xml @@ -0,0 +1,16 @@ + + + + + + + + + + + + + + + + diff --git a/l10n_fr_oca/data/account_data.xml b/l10n_fr_oca/data/account_data.xml new file mode 100644 index 0000000000..155141eaf0 --- /dev/null +++ b/l10n_fr_oca/data/account_data.xml @@ -0,0 +1,31 @@ + + + + + + + TVA 0% + + + + TVA 20% + + + + TVA 8,5% + + + + TVA 5,5% + + + + TVA 10% + + + + TVA 2,1% + + + + diff --git a/l10n_fr_oca/data/account_fiscal_position_template_data.xml b/l10n_fr_oca/data/account_fiscal_position_template_data.xml new file mode 100644 index 0000000000..6223462754 --- /dev/null +++ b/l10n_fr_oca/data/account_fiscal_position_template_data.xml @@ -0,0 +1,512 @@ + + + + + + 10 + France + + + + + + + + 20 + France - Fournisseur TVA sur encaissement + + + + + + + + 30 + Intra-EU B2B + + French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI" + + + + + + + 40 + Intra-EU B2C + + + + + + + 50 + Import/Export Hors UE + DOM-TOM + + French VAT exemption according to articles 291, 294 and 262 I of "CGI" + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/l10n_fr_oca/data/account_reconcile_model_template.xml b/l10n_fr_oca/data/account_reconcile_model_template.xml new file mode 100644 index 0000000000..213defee12 --- /dev/null +++ b/l10n_fr_oca/data/account_reconcile_model_template.xml @@ -0,0 +1,19 @@ + + + + + + Frais bancaires + + + + + percentage + 100 + + diff --git a/l10n_fr_oca/data/account_tax_data.xml b/l10n_fr_oca/data/account_tax_data.xml new file mode 100644 index 0000000000..7a8eb1d073 --- /dev/null +++ b/l10n_fr_oca/data/account_tax_data.xml @@ -0,0 +1,1846 @@ + + + + + + + + TVA 20% + TVA 20% + + percent + + sale + + + + + + + + + + + TVA 10% + TVA 10% + + percent + + sale + + + + + + + + + + + + TVA 8,5% + TVA 8,5% + + percent + + sale + + + + + + + + + + + + TVA 5,5% + TVA 5,5% + + percent + + sale + + + + + + + + + + + + TVA 2,1% + TVA 2,1% + + percent + + sale + + + + + + + + + + + + + TVA 20% TTC + TVA 20% TTC + + + percent + + sale + + + + + + + + + + + TVA 10% TTC + TVA 10% TTC + + + percent + + sale + + + + + + + + + + + TVA 8,5% TTC + TVA 8,5% TTC + + + percent + + sale + + + + + + + + + + + TVA 5,5% TTC + TVA 5,5% TTC + + + percent + + sale + + + + + + + + + + + TVA 2,1% TTC + TVA 2,1% TTC + + + percent + + sale + + + + + + + + + + + + TVA 0% intracom + TVA 0% intracom + + percent + + sale + + + + + + + + + + + TVA 0% extracom + TVA 0% extracom + + percent + + sale + + + + + + + + + + + TVA 0% exonéré + TVA 0% exonéré + + percent + + sale + + + + + + + + + + + + TVA 20% + TVA 20% + + percent + + purchase + + + + + + + + + + + TVA 10% + TVA 10% + + percent + + purchase + + + + + + + + + + + TVA 5,5% + TVA 5,5% + + percent + + purchase + + + + + + + + + + + TVA 2,1% + TVA 2,1% + + percent + + purchase + + + + + + + + + + + + TVA 20% TTC + TVA 20% TTC + + + percent + + purchase + + + + + + + + + + TVA 10% TTC + TVA 10% TTC + + + percent + + purchase + + + + + + + + + + TVA 5,5% TTC + TVA 5,5% TTC + + + percent + + purchase + + + + + + + + + + TVA 2,1% TTC + TVA 2,1% TTC + + + percent + + purchase + + + + + + + + + + + TVA 20% immo + TVA 20% immo + + percent + + purchase + + + + + + + + + + TVA 10% immo + TVA 10% immo + + percent + + purchase + + + + + + + + + + + TVA 5,5% immo + TVA 5,5% immo + + percent + + purchase + + + + + + + + + + + + + + TVA 20% intracom + TVA 20% intracom + + percent + + purchase + + + + + + + + + + + TVA 10% intracom + TVA 10% intracom + + percent + + purchase + + + + + + + + + + + + TVA 5,5% intracom + TVA 5,5% intracom + + percent + + purchase + + + + + + + + + + + + TVA 2,1% intracom + TVA 2,1% intracom + + percent + + purchase + + + + + + + + + + + + + + + TVA 20% extracom + TVA 20% extracom + + percent + + purchase + + + + + + + + + + + TVA 10% extracom + TVA 10% extracom + + percent + + purchase + + + + + + + + + + + + TVA 5,5% extracom + TVA 5,5% extracom + + percent + + purchase + + + + + + + + + + + + TVA 2,1% extracom + TVA 2,1% extracom + + percent + + purchase + + + + + + + + + + + + + TVA 0% exonéré + TVA 0% exonéré + + percent + + purchase + + + + + + + + + + + + TVA 20% carburant VP + TVA 20% carburant VP + + percent + + purchase + + + + + + + + + + + TVA 20% carburant VP TTC + TVA 20% carburant VP TTC + + percent + + + purchase + + + + + + + + + + diff --git a/l10n_fr_oca/data/l10n_fr_chart_data.xml b/l10n_fr_oca/data/l10n_fr_chart_data.xml new file mode 100644 index 0000000000..7c6a1380b1 --- /dev/null +++ b/l10n_fr_oca/data/l10n_fr_chart_data.xml @@ -0,0 +1,13 @@ + + + + + Plan Comptable Général by OCA (France) + + + 512 + 53 + 58 + + + diff --git a/l10n_fr_oca/data/tax_report_data.xml b/l10n_fr_oca/data/tax_report_data.xml new file mode 100644 index 0000000000..1612eb1e02 --- /dev/null +++ b/l10n_fr_oca/data/tax_report_data.xml @@ -0,0 +1,860 @@ + + + + + Tax Report + + + + + A. Montant des opérations réalisées + + 1 + None + + + + + Opérations imposables (H.T.) + + + 1 + None + + + + A1 - Ventes, prestations de services + A1 + box_A1 + + + 1 + + + + A2 - Autres opérations imposables + A2 + box_A2 + + + 2 + + + + A3 - Achats de prestations de services intracommunautaires + A3 + box_A3 + + + 3 + + + + A4 - Importations (autres que les produits pétroliers) + A4 + box_A4 + + + 4 + + + + A5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers) + A5 + box_A5 + + + 5 + + + + B1 - Mises à la consommation de produits pétroliers + B1 + box_B1 + + + 6 + + + + B2 - Acquisitions intracommunautaires + B2 + box_B2 + + + 7 + + + + B3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid imposables en France + + B3 + box_B3 + + + 8 + + + + B4 - Achats de bien ou de prestations de services réalisés auprès d'un assujetti + non établi en France + + B4 + box_B4 + + + 9 + + + + B5 - Régularisations + B5 + box_B5 + + + 10 + + + + + Opérations Non Taxées + + + 2 + None + + + + E1 - Exportations hors UE + E1 + box_E1 + + + 1 + + + + E2 - Autres opérations non imposables + E2 + box_E2 + + + 2 + + + + E3 - Ventes à distance taxables dans un autre État membre au profit des personnes + non assujetties + + E3 + box_E3 + + + 3 + + + + E4 - Importations (autres que les produits pétroliers) + E4 + box_E4 + + + 4 + + + + E5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers) + E5 + box_E5 + + + 5 + + + + E6 - Importations placées sous régime fiscal suspensif (autres que les produits pétroliers) + E6 + box_E6 + + + 6 + + + + F1 - Acquisitions intracommunautaires + F1 + box_F1 + + + 8 + + + + F2 - Livraisons intracommunautaires à destination d'une personne assujettie + F2 + box_F2 + + + 9 + + + + F3 - Livraisons d’électricité, de gaz naturel, de chaleur ou de + froid non imposables en France + + F3 + box_F3 + + + 10 + + + + F4 - Mises à la consommation de produits pétroliers + F4 + box_F4 + + + 11 + + + + F5 - Importations de produits pétroliers placées sous régime fiscal suspensif + F5 + box_F5 + + + 12 + + + + F6 - Achats en franchise + F6 + box_F6 + + + 13 + + + + F7 - Ventes de biens ou prestations de services réalisées par un assujetti non établi en + France + + F7 + box_F7 + + + 14 + + + + F8 - Régularisations + 7B + box_7B + + + 15 + + + + + B. Décompte de la TVA à payer + + 2 + None + + + + + TVA Brute + + + 1 + None + + + + + Opérations réalisées en France métropolitaine + + + 1 + None + + + + 08 - Taux normal 20 % (base) + 08_base + box_08_base + + + 1 + + + 08 - Taux normal 20 % (taxe) + 08_taxe + box_08_taxe + + + 2 + + + + 09 - Taux réduit 5,5 % (base) + 09_base + box_09_base + + + 3 + + + 09 - Taux réduit 5,5 % (taxe) + 09_taxe + box_09_taxe + + + 4 + + + + 9B - Taux réduit 10 % (base) + 9B_base + box_9B_base + + + 5 + + + 9B - Taux réduit 10 % (taxe) + 9B_taxe + box_9B_taxe + + + 6 + + + + + Opérations réalisées dans les DOM + + + 2 + None + + + + 10 - Taux normal 8,5 % (base) + 10_base + box_10_base + + + 7 + + + 10 - Taux normal 8,5 % (taxe) + 10_taxe + box_10_taxe + + + 8 + + + + 11 - Taux réduit 2,1 % (base) + 11_base + box_11_base + + + 9 + + + 11 - Taux réduit 2,1 % (taxe) + 11_taxe + box_11_taxe + + + 10 + + + + + Opérations imposables à un autre taux (France métropolitaine ou DOM) + + + 3 + None + + + + 13 - Anciens taux (base) + 13_base + box_13_base + + + 11 + + + 13 - Anciens taux (taxe) + 13_taxe + box_13_taxe + + + 12 + + + + 14 - Opérations imposables à un taux particulier (base) + 14_base + box_14_base + + + 13 + + + 14 - Opérations imposables à un taux particulier (taxe) + 14_taxe + box_14_taxe + + + 14 + + + + + Produits pétroliers + + + 4 + None + + + + P1 - Taux normal 20% (base) + P1_base + box_P1_base + + + 15 + + + P1 - Taux normal 20% (taxe) + P1_taxe + box_P1_taxe + + + 16 + + + + P2 - Taux réduit 13% (base) + P2_base + box_P2_base + + + 17 + + + P2 - Taux réduit 13% (taxe) + P2_taxe + box_P2_taxe + + + 18 + + + + + Importations + + + 5 + None + + + + I1 - Taux normal 20% (base) + I1_base + box_I1_base + + + 19 + + + I1 - Taux normal 20% (taxe) + I1_taxe + box_I1_taxe + + + 20 + + + + I2 - Taux réduit 10% (base) + I2_base + box_I2_base + + + 21 + + + I2 - Taux réduit 10% (taxe) + I2_taxe + box_I2_taxe + + + 22 + + + + I3 - Taux réduit 8.5% (base) + I3_base + box_I3_base + + + 23 + + + I3 - Taux réduit 8.5% (taxe) + I3_taxe + box_I3_taxe + + + 24 + + + + I4 - Taux réduit 5.5% (base) + I4_base + box_I4_base + + + 25 + + + I4 - Taux réduit 5.5% (taxe) + I4_taxe + box_I4_taxe + + + 26 + + + + I5 - Taux réduit 2.1% (base) + I5_base + box_I5_base + + + 27 + + + I5 - Taux réduit 2.1% (taxe) + I5_taxe + box_I5_taxe + + + 28 + + + + I6 - Taux réduit 1.05% (base) + I6_base + box_I6_base + + + 29 + + + I6 - Taux réduit 1.05% (taxe) + I6_taxe + box_I6_taxe + + + 30 + + + + 15 - TVA antérieurement déduite à reverser + 15 + box_15 + + + 31 + + + dont TVA sur les produits pétroliers + 15_1 + box_15_1 + + + 32 + + + dont TVA sur les produits importés hors produits pétroliers + 15_2 + box_15_2 + + + 33 + + + + 5B - Sommes à ajouter, y compris acompte congés + 5B + box_5B + + + 32 + + + + 16 - Total de la TVA brute due + box_16 + + + 33 + + box_08_taxe + box_09_taxe + box_9B_taxe + box_10_taxe + box_11_taxe + box_13_taxe + box_14_taxe + box_P1_taxe + box_P2_taxe + box_I1_taxe + box_I2_taxe + box_I3_taxe + box_I4_taxe + box_I5_taxe + box_I6_taxe + box_15 + box_5B + + + + + 17 - Dont TVA sur acquisitions intracommunautaires + 17 + box_17 + + + 34 + + + + 18 - Dont TVA sur opérations à destination de Monaco + 18 + box_18 + + + 35 + + + + + TVA Déductible + + + 6 + None + + + + 19 - Biens constituant des immobilisations + 19 + box_19 + + + 1 + + + + 20 - Autres bien et services + 20 + box_20 + + + 2 + + + + 21 - Autre TVA à déduire + 21 + box_21 + + + 3 + + + + 22 - Report du crédit apparaissant ligne 27 de la précédente déclaration + 22 + box_22 + + + 4 + + + + 2C - Sommes à imputer, y compris acompte congés + 2C + box_2C + + + 5 + + + + 23 - Total TVA déductible + box_23 + + + 7 + box_19 + box_20 + box_21 + box_22 + box_2C + + + + 24 - Dont TVA déductible sur importations + 24 + box_24 + + + 8 + + + + 2E - Dont TVA déductible sur les produits pétroliers + 2E + box_2E + + + 9 + + + + Crédit + + 3 + None + + + + + 25 - Crédit de TVA + box_25 + + + 1 + box_23 - box_16 if box_23 - box_16 > 0 else 0 + + + + 26 - Remboursement de crédit demandé sur formulaire n°3519 joint + 26 + box_26 + + + 2 + + + + AA - Crédit de TVA transféré à la société tête de groupe sur la déclaration récapitulative + 3310-CA3G + + AA + box_AA + + + 3 + + + + 27 - Crédit à reporter + box_27 + + + 4 + box_25 - box_26 - box_AA if box_25 - box_26 - box_AA > 0 else 0 + + + + Taxe à Payer + + 4 + None + + + + + 28 - TVA nette due + box_28 + + + 1 + box_16 - box_23 if box_16 - box_23 > 0 else 0 + + + + 29 - Taxes assimilées calculées sur annexe n°3310-A-SD + 29 + box_29 + + + 2 + + + + AB - Total à payer acquitté par la société tête de groupe sur la déclaration récapitulative + 3310-CA3G + + box_AB + + + 3 + + None + + + + 32 - Total à payer + box_32 + + + 4 + + box_28 + box_29 + + + diff --git a/l10n_fr_oca/demo/demo_company.xml b/l10n_fr_oca/demo/demo_company.xml new file mode 100644 index 0000000000..20f6122edc --- /dev/null +++ b/l10n_fr_oca/demo/demo_company.xml @@ -0,0 +1,37 @@ + + + + FR OCA Company + FR91746948785 + 42 rue Saint-Pierre de Vaise + 69009 + Lyon + + +33 4 12 34 56 78 + www.odoo-community.org + + + + FR OCA Company + + + + + + + + + + + + + + + + + diff --git a/l10n_fr_oca/readme/CONTRIBUTORS.rst b/l10n_fr_oca/readme/CONTRIBUTORS.rst new file mode 100644 index 0000000000..4bd77a0a78 --- /dev/null +++ b/l10n_fr_oca/readme/CONTRIBUTORS.rst @@ -0,0 +1,10 @@ +* Alexis de Lattre + +Contributors on the module before the fork: + +* Odoo SA +* Sistheo +* Zeekom +* CrysaLEAD +* Akretion +* Camptocamp diff --git a/l10n_fr_oca/readme/DESCRIPTION.rst b/l10n_fr_oca/readme/DESCRIPTION.rst new file mode 100644 index 0000000000..2fd23efa11 --- /dev/null +++ b/l10n_fr_oca/readme/DESCRIPTION.rst @@ -0,0 +1,11 @@ +This module provides the chart of accounts, taxes and fiscal positions for companies based in France mainland. It doesn't apply to +companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte, etc.). + +This module is a fork of the **l10n_fr** module from the official addons. The decision to maintain a fork was taken after the merge of this huge `pull request `_ on Odoo version 14.0 on October 6th 2022. This pull request increased the number of taxes to 67 (!) and suffer the contrains of the VAT module of Odoo Enterprise. It broke 2 OCA modules: **l10n_fr_account_tax_unece** and the test suite of **l10n_fr_account_vat_return**. + +The goals of the fork are: + +* provide a reasonable number of taxes (35 taxes, compared to 67 which is about half the number of taxes provided by the **l10n_fr** module !), +* provide a clean and up-to-date chart of account for France (up-to-date with official chart of account of the `ANC `_ published on January 1st 2019), +* provide taxes, fiscal positions and a chart of accounts properly configured for the OCA module **l10n_fr_account_vat_return**, the opensource VAT module for France, +* keep compatibility with **l10n_fr** (you can have both **l10n_fr** and **l10n_fr_oca** installed on the same Odoo database). diff --git a/l10n_fr_oca/static/description/icon.png b/l10n_fr_oca/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..f1ecb16e91f9d4c5ab0c91e8a6d0ed45c0791f6c GIT binary patch literal 2347 zcmai0c{J2(AO9g5%~jbG6Cv^1vNcA=NJA!TS+bkRdJSVM3^JjJ&`7$*mPppgt&wGz zk?qQ!Z3bf)x9gH!vQ4_vdCz;^Ki)sy=bY#HJm-1N`JU%|&*%AkKB>0WSA~w9J_Z1Q z5Xu~RgNwF5CrE(1W(aTAaN$U}3CbSC9kHO>DF6UsqmY;Fqw-hs@7an?KxhcuU0Q*c zp@#Bx;p-deX7Q!$fP@q!rH&GUoCEFDxu^9{dMwREb*utErS`mgen(sD-ElLqZeL^VQ+80{*e6HjS?l?%*<#*quCv)eMIPq$4VUh zWKCsd35Alc<2NugI+}E?%&Q|s__?JLAv;?T4Bm2KLA`|$eT4(BtcU;zYV{}o*3F^e zv$$%6nS4ZAN#t75;BnuV*5$WMLu#QH_ ziuKd9UUC@Q6VCRIj&HDYCc!fl6ngf8moGKFU5|%Z{KB$eIq_gp#poaiJ~lSi(b-uS z!ZNZ{vdhGrF^EVhEmd@Jbsb)exb5q!eRtKZD_x4u7=uyI$;k;~HsufqBEAFpJ;ab! 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+ !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png + :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html + :alt: License: LGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--france-lightgray.png?logo=github + :target: https://github.com/OCA/l10n-france/tree/14.0/l10n_fr_oca + :alt: OCA/l10n-france +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/l10n-france-14-0/l10n-france-14-0-l10n_fr_oca + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/121/14.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module provides the chart of accounts, taxes and fiscal positions for companies based in France mainland. It doesn't apply to +companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte, etc.). + +This module is a fork of the **l10n_fr** module from the official addons. The decision to maintain a fork was taken after the merge of this huge `pull request `_ on Odoo version 14.0 on October 6th 2022. This pull request increased the number of taxes to 67 (!) and suffer the contrains of the VAT module of Odoo Enterprise. It broke 2 OCA modules: **l10n_fr_account_tax_unece** and the test suite of **l10n_fr_account_vat_return**. + +The goals of the fork are: + +* provide a reasonable number of taxes (35 taxes, compared to 67 which is about half the number of taxes provided by the **l10n_fr** module !), +* provide a clean and up-to-date chart of account for France (up-to-date with official chart of account of the `ANC `_ published on January 1st 2019), +* provide taxes, fiscal positions and a chart of accounts properly configured for the OCA module **l10n_fr_account_vat_return**, the opensource VAT module for France, +* keep compatibility with **l10n_fr** (you can have both **l10n_fr** and **l10n_fr_oca** installed on the same Odoo database). + +**Table of contents** + +.. contents:: + :local: + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Akretion +* Odoo SA + +Contributors +~~~~~~~~~~~~ + +* Alexis de Lattre + +Contributors on the module before the fork: + +* Odoo SA +* Sistheo +* Zeekom +* CrysaLEAD +* Akretion +* Camptocamp + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px + :target: https://github.com/alexis-via + :alt: alexis-via + +Current `maintainer `__: + +|maintainer-alexis-via| + +This module is part of the `OCA/l10n-france `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_fr_oca/static/description/index.html b/l10n_fr_oca/static/description/index.html new file mode 100644 index 0000000000..a30478d0aa --- /dev/null +++ b/l10n_fr_oca/static/description/index.html @@ -0,0 +1,440 @@ + + + + + + +France - OCA Chart of Account + + + +
+

France - OCA Chart of Account

+ + +

Beta License: LGPL-3 OCA/l10n-france Translate me on Weblate Try me on Runbot

+

This module provides the chart of accounts, taxes and fiscal positions for companies based in France mainland. It doesn’t apply to +companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte, etc.).

+

This module is a fork of the l10n_fr module from the official addons. The decision to maintain a fork was taken after the merge of this huge pull request on Odoo version 14.0 on October 6th 2022. This pull request increased the number of taxes to 67 (!) and suffer the contrains of the VAT module of Odoo Enterprise. It broke 2 OCA modules: l10n_fr_account_tax_unece and the test suite of l10n_fr_account_vat_return.

+

The goals of the fork are:

+
    +
  • provide a reasonable number of taxes (35 taxes, compared to 67 which is about half the number of taxes provided by the l10n_fr module !),
    • +
  • provide a clean and up-to-date chart of account for France (up-to-date with official chart of account of the ANC published on January 1st 2019),
    • +
  • provide taxes, fiscal positions and a chart of accounts properly configured for the OCA module l10n_fr_account_vat_return, the opensource VAT module for France,
    • +
  • keep compatibility with l10n_fr (you can have both l10n_fr and l10n_fr_oca installed on the same Odoo database).
    • +
+

Table of contents

+ +
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Akretion
    • +
  • Odoo SA
    • +
+
+
+

Contributors

+ +

Contributors on the module before the fork:

+
    +
  • Odoo SA
    • +
  • Sistheo
    • +
  • Zeekom
    • +
  • CrysaLEAD
    • +
  • Akretion
    • +
  • Camptocamp
    • +
+
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

Current maintainer:

+

alexis-via

+

This module is part of the OCA/l10n-france project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + From f507b0f886ce2dbaed253c50c0f141fd87aaf329 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Tue, 7 Mar 2023 23:09:43 +0100 Subject: [PATCH 4/4] [MIG] l10n_fr_oca to v16 Remove tax codes because we can't create them as in l10n_fr because the code must be unique and we don't want this module to depend on l10n_fr. And this module is designed for the OCA VAT return, so we don't need them. --- l10n_fr_oca/__manifest__.py | 3 +- l10n_fr_oca/data/account.account.template.csv | 1476 ++++++++--------- .../account_account_template_default_tax.xml | 2 + .../account_chart_template_configure_data.xml | 10 +- .../data/account_chart_template_data.xml | 2 + l10n_fr_oca/data/account_data.xml | 42 +- l10n_fr_oca/data/account_tax_data.xml | 196 --- l10n_fr_oca/data/l10n_fr_chart_data.xml | 2 +- l10n_fr_oca/data/tax_report_data.xml | 860 ---------- setup/l10n_fr_oca/odoo/addons/l10n_fr_oca | 1 + setup/l10n_fr_oca/setup.py | 6 + 11 files changed, 775 insertions(+), 1825 deletions(-) delete mode 100644 l10n_fr_oca/data/tax_report_data.xml create mode 120000 setup/l10n_fr_oca/odoo/addons/l10n_fr_oca create mode 100644 setup/l10n_fr_oca/setup.py diff --git a/l10n_fr_oca/__manifest__.py b/l10n_fr_oca/__manifest__.py index 4df89c0213..5a298c76f1 100644 --- a/l10n_fr_oca/__manifest__.py +++ b/l10n_fr_oca/__manifest__.py @@ -1,6 +1,6 @@ { "name": "France - OCA Chart of Account", - "version": "14.0.1.0.0", + "version": "16.0.1.0.0", "category": "Accounting/Localizations/Account Charts", "summary": "Fork of l10n_fr: fewer taxes, ready for OCA VAT return for France", "author": "Akretion,Odoo SA,Odoo Community Association (OCA)", @@ -15,7 +15,6 @@ "data/account.group.template.csv", "data/account_chart_template_data.xml", "data/account_data.xml", - "data/tax_report_data.xml", "data/account_tax_data.xml", "data/account_account_template_default_tax.xml", "data/account_fiscal_position_template_data.xml", diff --git a/l10n_fr_oca/data/account.account.template.csv b/l10n_fr_oca/data/account.account.template.csv index 15f5c3975f..3caf63729f 100644 --- a/l10n_fr_oca/data/account.account.template.csv +++ b/l10n_fr_oca/data/account.account.template.csv @@ -1,738 +1,738 @@ -id,name,code,user_type_id/id,chart_template_id/id,tag_ids/id,reconcile -pcg_1011,Capital souscrit - non appelé,101100,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1012,Capital souscrit - appelé non versé,101200,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1013,"Capital souscrit - appelé, versé",101300,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_10131,Capital non amorti,101310,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_10132,Capital amorti,101320,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1018,Capital souscrit soumis à des réglementations particulières,101800,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_102,Fonds fiduciaires,102000,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1041,Primes d'émission,104100,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1042,Primes de fusion,104200,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1043,Primes d'apport,104300,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1044,Primes de conversion d'obligations en actions,104400,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1045,Bons de souscription d'actions,104500,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1051,Réserve spéciale de réévaluation,105100,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1052,Écart de réévaluation libre,105200,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1053,Réserve de réévaluation,105300,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1055,Écarts de réévaluation (autres opérations légales),105500,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1057,Autres écarts de réévaluation en France,105700,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1058,Autres écarts de réévaluation à l'étranger,105800,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_10611,Réserve légale proprement dite,106110,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_10612,Réserve légale - Plus-values nettes à long terme,106120,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1062,Réserves indisponibles,106200,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1063,Réserves statutaires ou contractuelles,106300,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_10641,Réserves réglementées - Plus-values nettes à long terme,106410,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_10643,Réserves réglementées - Réserves consécutives à l'octroi de subventions d'investissement,106430,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_10648,Autres réserves réglementées,106480,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_10681,Réserve de propre assureur,106810,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_10688,Réserves diverses,106880,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_107,Écarts d'équivalence,107000,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_108,Compte de l'exploitant,108000,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_109,Actionnaires : capital souscrit - non appelé,109000,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_110,Report à nouveau (solde créditeur),110000,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_119,Report à nouveau (solde débiteur),119000,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_120,Résultat de l'exercice (bénéfice),120000,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_129,Résultat de l'exercice (perte),129000,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1311,Subventions d'équipement - État,131100,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1312,Subventions d'équipement - Régions,131200,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1313,Subventions d'équipement - Départements,131300,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1314,Subventions d'équipement - Communes,131400,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1315,Subventions d'équipement - Collectivités publiques,131500,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1316,Subventions d'équipement - Entreprises publiques,131600,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1317,Subventions d'équipement - Entreprises et organismes privés,131700,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1318,Subventions d'équipement - Autres,131800,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_138,Autres subventions d'investissement (même ventilation que celle du compte 131),138000,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_13911,Subventions d'équipement inscrites au compte de résultat - État,139110,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_13912,Subventions d'équipement inscrites au compte de résultat - Régions,139120,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_13913,Subventions d'équipement inscrites au compte de résultat - Départements,139130,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_13914,Subventions d'équipement inscrites au compte de résultat - Communes,139140,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_13915,Subventions d'équipement inscrites au compte de résultat - Collectivités publiques,139150,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_13916,Subventions d'équipement inscrites au compte de résultat - Entreprises publiques,139160,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_13917,Subventions d'équipement inscrites au compte de résultat - Entreprises et organismes privés,139170,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_13918,Subventions d'équipement inscrites au compte de résultat - Autres,139180,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1398,Autres subventions d'investissement (même ventilation que celle du compte 1391),139800,account.data_account_type_equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1423,Provisions réglementées relatives aux immobilisations - Provisions pour reconstitution des gisements miniers et pétroliers,142300,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1424,Provisions réglementées relatives aux immobilisations - Provisions pour investissement (participation des salariés),142400,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1431,Provisions réglementées relatives aux stocks - Hausse de prix,143100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1432,Provisions réglementées relatives aux stocks - Fluctuation des cours,143200,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_144,Provisions réglementées relatives aux autres éléments de l'actif,144000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_145,Amortissements dérogatoires,145000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_146,Provision spéciale de réévaluation,146000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_147,Plus-values réinvesties,147000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_148,Autres provisions réglementées,148000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1511,Provisions pour litiges,151100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1512,Provisions pour garanties données aux clients,151200,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1513,Provisions pour pertes sur marchés à terme,151300,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1514,Provisions pour amendes et pénalités,151400,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1515,Provisions pour pertes de change,151500,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1516,Provisions pour pertes sur contrats,151600,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1518,Autres provisions pour risques,151800,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_153,Provisions pour pensions et obligations similaires,153000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_154,Provisions pour restructurations,154000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_155,Provisions pour impôts,155000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_156,Provisions pour renouvellement des immobilisations (entreprises concessionnaires),156000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1572,Provisions pour charges à répartir sur plusieurs exercices - Gros entretien ou grandes révisions,157200,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1581,Provisions pour remises en état,158100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_161,Emprunts obligataires convertibles,161000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_162,Obligations représentatives de passifs nets remis en fiducie,162000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_163,Autres emprunts obligataires,163000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_164,Emprunts auprès des établissements de crédit,164000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1651,Dépôts reçus,165100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1655,Cautionnements reçus,165500,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1661,Participation des salariés aux résultats - Comptes bloqués,166100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1662,Participation des salariés aux résultats - Fonds de participation,166200,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1671,Emprunts et dettes assortis de conditions particulières - Emissions de titres participatifs,167100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1674,Emprunts et dettes assortis de conditions particulières - Avances conditionnées de l'État,167400,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1675,Emprunts et dettes assortis de conditions particulières - Emprunts participatifs,167500,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1681,Autres emprunts et dettes assimilées - Autres emprunts,168100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1685,Autres emprunts et dettes assimilées - Rentes viagères capitalisées,168500,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1687,Autres emprunts et dettes assimilées - Autres dettes,168700,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_16881,Intérêts courus sur emprunts obligataires convertibles,168810,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_16883,Intérêts courus sur autres emprunts obligataires,168830,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_16884,Intérêts courus sur emprunts auprès des établissements de crédit,168840,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_16885,Intérêts courus sur dépôts et cautionnements reçus,168850,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_16886,Intérêts courus sur participation des salariés aux résultats,168860,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_16887,Intérêts courus sur emprunts et dettes assortis de conditions particulières,168870,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_16888,Intérêts courus sur autres emprunts et dettes assimilées,168880,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_169,Primes de remboursement des obligations,169000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_171,Dettes rattachées à des participations (groupe),171000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_174,Dettes rattachées à des participations (hors groupe),174000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1781,Dettes rattachées à des sociétés en participation - Principal,178100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_1788,Dettes rattachées à des sociétés en participation - Intérêts courus,178800,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_181,Comptes de liaison des établissements,181000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_186,Biens et prestations de services échangés entre établissements (charges),186000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_187,Biens et prestations de services échangés entre établissements (produits),187000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_188,Comptes de liaison des sociétés en participation,188000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2011,Immobilisations incorporelles - Frais de constitution,201100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_20121,Immobilisations incorporelles - Frais de premier établissement - Frais de prospection,201210,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_20122,Immobilisations incorporelles - Frais de premier établissement - Frais de publicité,201220,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2013,"Immobilisations incorporelles - Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)",201300,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_203,Immobilisations incorporelles - Frais de recherche et de développement,203000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_205,"Immobilisations incorporelles - Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires",205000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_206,Immobilisations incorporelles - Droit au bail,206000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_207,Immobilisations incorporelles - Fonds commercial,207000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_208,Autres immobilisations incorporelles,208000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2111,Immobilisations corporelles - Terrains nus,211100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2112,Immobilisations corporelles - Terrains aménagés,211200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2113,Immobilisations corporelles - Sous-sols et sur-sols,211300,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2114,Immobilisations corporelles - Terrains de carrières (Tréfonds),211400,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_21151,Immobilisations corporelles - Terrains bâtis - Ensembles immobiliers industriels,211510,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_21155,Immobilisations corporelles - Terrains bâtis - Ensembles immobiliers administratifs et commerciaux,211550,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_211581,Immobilisations corporelles - Terrains bâtis - Autres ensembles immobiliers affectés aux opérations professionnelles,211581,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_211588,Immobilisations corporelles - Terrains bâtis - Autres ensembles immobiliers affectés aux opérations non professionnelles,211588,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2116,Immobilisations corporelles - Compte d'ordre sur immobilisations,211600,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_212,Immobilisations corporelles - Agencements et aménagements de terrains (même ventilation que celle du compte 211),212000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_21311,Immobilisations corporelles - Bâtiments - Ensembles immobiliers industriels,213110,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_21315,Immobilisations corporelles - Bâtiments - Ensembles immobiliers administratifs et commerciaux,213150,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_213181,Immobilisations corporelles - Bâtiments - Autres ensembles immobiliers affectés aux opérations professionnelles,213181,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_213188,Immobilisations corporelles - Bâtiments - Autres ensembles immobiliers affectés aux opérations non professionnelles,213188,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2135,"Immobilisations corporelles - Installations générales, agencements, aménagements des constructions (même ventilation que celle du compte 2131)",213500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_21351,"Immobilisations corporelles - Installations générales, agencements, aménagements des constructions - Ensembles immobiliers industriels",213510,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_21355,"Immobilisations corporelles - Installations générales, agencements, aménagements des constructions - Ensembles immobiliers administratifs et commerciaux",213550,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_213581,"Immobilisations corporelles - Installations générales, agencements, aménagements des constructions - Autres ensembles immobiliers affectés aux opérations professionnelles",213581,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_213588,"Immobilisations corporelles - Installations générales, agencements, aménagements des constructions - Autres ensembles immobiliers affectés aux opérations non professionnelles",213588,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_21381,Immobilisations corporelles - Ouvrages d'infrastructure - Voies de terre,213810,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_21382,Immobilisations corporelles - Ouvrages d'infrastructure - Voies de fer,213820,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_21383,Immobilisations corporelles - Ouvrages d'infrastructure - Voies d'eau,213830,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_21384,Immobilisations corporelles - Ouvrages d'infrastructure - Barrages,213840,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_21385,Immobilisations corporelles - Ouvrages d'infrastructure - Pistes d'aérodromes,213850,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_214,Immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 213),214000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_21511,Immobilisations corporelles - Installations complexes spécialisées sur sol propre,215110,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_21514,Immobilisations corporelles - Installations complexes spécialisées sur sol d'autrui,215140,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_21531,Immobilisations corporelles - Installations à caractère spécifique sur sol propre,215310,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_21534,Immobilisations corporelles - Installations à caractère spécifique sur sol d'autrui,215340,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2154,Immobilisations corporelles - Matériels industriels,215400,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2155,Immobilisations corporelles - Outillage industriel,215500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2157,Immobilisations corporelles - Agencements et aménagements du matériel et outillage industriels,215700,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2181,Immobilisations corporelles - Installations générales agencements aménagements divers,218100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2182,Immobilisations corporelles - Matériel de transport,218200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2183,Immobilisations corporelles - Matériel de bureau et matériel informatique,218300,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2184,Immobilisations corporelles - Mobilier,218400,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2185,Immobilisations corporelles - Cheptel,218500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2186,Immobilisations corporelles - Emballages récupérables,218600,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2187,Immobilisations corporelles - Mali de fusions sur actifs corporels,218700,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_22,Immobilisations mises en concession,220000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2312,Immobilisations corporelles en cours - Terrains,231200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2313,Immobilisations corporelles en cours - Constructions,231300,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2315,Immobilisations corporelles en cours - Installations techniques matériel et outillage industriels,231500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2318,Autres immobilisations corporelles en cours,231800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_232,Immobilisations incorporelles en cours,232000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_237,Avances et acomptes versés sur commandes d'immobilisations incorporelles,237000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2382,Avances et acomptes versés sur commandes d'immobilisations corporelles - Terrains,238200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2383,Avances et acomptes versés sur commandes d'immobilisations corporelles - Constructions,238300,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2385,"Avances et acomptes versés sur commandes d'immobilisations corporelles - Installations techniques, matériel et outillage industriels",238500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2388,Avances et acomptes versés sur commandes d'immobilisations corporelles - Autres immobilisations corporelles,238800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_25,Parts dans des entreprises liées et créances sur des entreprises liées,250000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2611,Titres de participation - Actions,261100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2618,Autres titres de participation,261800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2661,Autres formes de participation - Droits représentatifs d’actifs nets remis en fiducie,266100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2671,Créances rattachées à des participations (groupe),267100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2674,Créances rattachées à des participations (hors groupe),267400,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2675,Créances rattachées à des participations - Versements représentatifs d'apports non capitalisés (appel de fonds),267500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2676,Créances rattachées à des participations - Avances consolidables,267600,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2677,Autres créances rattachées à des participations,267700,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2678,Créances rattachées à des participations - Intérêts courus,267800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2681,Créances rattachées à des sociétés en participation - Principal,268100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2688,Créances rattachées à des sociétés en participation - Intérêts courus,268800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_269,Versements restant à effectuer sur titres de participation non libérés,269000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2711,Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - Actions,271100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2718,Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - Autres titres,271800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2721,Titres immobilisés - Obligations,272100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2722,Titres immobilisés - Bons,272200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_273,Titres immobilisés de l'activité de portefeuille,273000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2741,Prêts participatifs,274100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2742,Prêts aux associés,274200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2743,Prêts au personnel,274300,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2748,Autres prêts,274800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2751,Dépôts versés,275100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2755,Cautionnements versés,275500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2761,Autres créances immobilisées - Créances diverses,276100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_27682,Autres créances immobilisées - Intérêts courus sur titres immobilisés (droits de créance),276820,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_27684,Autres créances immobilisées - Intérêts courus sur prêts,276840,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_27685,Autres créances immobilisées - Intérêts courus sur dépôts et cautionnements,276850,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_27688,Autres créances immobilisées - Intérêts courus sur créances diverses,276880,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2771,Actions propres ou parts propres,277100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2772,Actions propres ou parts propres en voie d'annulation,277200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_278,Mali de fusion sur actifs financiers,278000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_279,Versements restant à effectuer sur titres immobilisés non libérés,279000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2801,Amortissements des immobilisations incorporelles - Frais d'établissement (même ventilation que celle du compte 201),280100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2803,Amortissements des immobilisations incorporelles - Frais de R&D,280300,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2805,"Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires",280500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2807,Amortissements des immobilisations incorporelles - Fonds commercial,280700,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2808,Amortissements des autres immobilisations incorporelles,280800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_28081,Amortissements du mali de fusion sur actifs incorporels,280810,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2812,"Amortissements des immobilisations corporelles - Agencements, aménagements de terrains (même ventilation que celle du compte 212)",281200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2813,Amortissements des immobilisations corporelles - Constructions (même ventilation que celle du compte 213),281300,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2814,Amortissements des immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 214),281400,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2815,Amortissements des immobilisations corporelles - Installations matériel et outillage industriels (même ventilation que celle du compte 215),281500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2818,Amortissements des autres immobilisations corporelles (même ventilation que celle du compte 218),281800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_28187,Amortissement du mali de fusion sur actifs corporels,281870,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_282,Amortissements des immobilisations mises en concession,282000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_2905,"Dépréciations des immobilisations incorporelles - Marques, procédés, droits et valeurs similaires",290500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2906,Dépréciations des immobilisations incorporelles - Droit au bail,290600,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2907,Dépréciations des immobilisations incorporelles - Fonds commercial,290700,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2908,Dépréciations des autres immobilisations incorporelles,290800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_29081,Dépréciation du mali de fusion sur actifs incorporels,290810,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_29187,Dépréciation du mali de fusion sur actifs corporels,291870,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_292,Dépréciations des immobilisations mises en concession,292000,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2931,Dépréciations des immobilisations corporelles en cours,293100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2932,Dépréciations des immobilisations incorporelles en cours,293200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2961,Dépréciations des titres de participation,296100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2966,Dépréciations des autres formes de participation,296600,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2967,Dépréciations des créances rattachées à des participations (même ventilation que celle du compte 267),296700,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2968,Dépréciations des créances rattachées à des sociétés en participation (même ventilation que celle du compte 268),296800,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2971,Dépréciations des titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - droit de propriété (ventilation : 271),297100,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2972,Dépréciations des titres immobilisés - Droit de créance (même ventilation que celle du compte 272),297200,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2973,Dépréciations des titres immobilisés de l'activité de portefeuille,297300,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2974,Dépréciations des prêts (même ventilation que celle du compte 274),297400,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2975,Dépréciations des dépôts et cautionnements versés (même ventilation que celle du compte 275),297500,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_2976,Dépréciations des autres créances immobilisées (même ventilation que celle du compte 276),297600,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_29787,Dépréciation du mali de fusion sur actifs financiers,297870,account.data_account_type_fixed_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_311,Stocks de matières premières,311000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_317,Stocks de fournitures,317000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_321,Stocks de matières consommables,321000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3221,Stocks de combustibles,322100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3222,Stocks de produits d'entretien,322200,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3223,Stocks de fournitures d'atelier et d'usine,322300,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3224,Stocks de fournitures de magasin,322400,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3225,Stocks de fournitures de bureau,322500,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3261,Stocks d'emballages perdus,326100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3265,Stocks d'emballages récupérables non identifiables,326500,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3267,Stocks d'emballages à usage mixte,326700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3311,En-cours de production de biens - Produits en cours,331100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3351,En-cours de production de biens - Travaux en cours,335100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_341,En-cours de production de services - Études en cours,341000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_345,En-cours de production de services - Prestations de services en cours,345000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_351,Stocks de produits intermédiaires,351000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_355,Stocks de produits finis,355000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3581,Stocks de produits résiduels - Déchets,358100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3585,Stocks de produits résiduels - Rebuts,358500,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3586,Stocks de produits résiduels - Matières de récupération,358600,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_36,Stocks provenant d'immobilisations,360000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_371,Stocks de marchandises,371000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_38,Stocks en voie d'acheminement,380000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3911,Dépréciations des matières premières,391100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3917,Dépréciations des fournitures,391700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3921,Dépréciations des matières consommables (même ventilation que celle du compte 321),392100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3922,Dépréciations des fournitures consommables (même ventilation que celle du compte 322),392200,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3926,Dépréciations des emballages (même ventilation que celle du compte 326),392600,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3931,Dépréciations des produits en cours (même ventilation que celle du compte 331),393100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3935,Dépréciations des travaux en cours (même ventilation que celle du compte 335),393500,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3941,Dépréciations des études en cours (même ventilation que celle du compte 341),394100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3945,Dépréciations des prestations de services en cours (même ventilation que celle du compte 345),394500,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3951,Dépréciations des stocks de produits intermédiaires (même ventilation que celle du compte 351),395100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_3955,Dépréciations des stocks de produits finis (même ventilation que celle du compte 355),395500,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_397,Dépréciations des stocks de marchandises,397000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -fr_pcg_pay,Fournisseurs - Achats de biens et prestations de services,401100,account.data_account_type_payable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4017,Fournisseurs - Retenues de garantie,401700,account.data_account_type_payable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_403,Fournisseurs - Effets à payer,403000,account.data_account_type_payable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4041,Fournisseurs - Achats d'immobilisations,404100,account.data_account_type_payable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4047,Fournisseurs d'immobilisations - Retenues de garantie,404700,account.data_account_type_payable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_405,Fournisseurs d'immobilisations - Effets à payer,405000,account.data_account_type_payable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4081,Factures non parvenues - Fournisseurs,408100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4084,Factures non parvenues - Fournisseurs d'immobilisations,408400,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4088,Factures non parvenues - Fournisseurs - Intérêts courus,408800,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4091,Fournisseurs avance et acomptes versés sur commandes,409100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4096,Fournisseurs débiteurs - Créances pour emballages et matériel à rendre,409600,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_40971,Fournisseurs débiteurs - Autres avoirs des fournisseurs d'exploitation,409710,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_40974,Fournisseurs débiteurs - Autres avoirs des fournisseurs d'immobilisations,409740,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4098,"Fournisseurs débiteurs - Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",409800,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_410,Clients et comptes rattachés,410000,account.data_account_type_receivable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -fr_pcg_recv,Clients - Ventes de biens ou de prestations de services,411100,account.data_account_type_receivable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -fr_pcg_recv_pos,Clients - Ventes de biens ou de prestations de services (Point de vente),411101,account.data_account_type_receivable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4117,Clients - Retenues de garantie,411700,account.data_account_type_receivable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_413,Clients - Effets à recevoir,413000,account.data_account_type_receivable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_416,Clients douteux ou litigieux,416000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4181,Clients - Factures à établir,418100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4188,Clients - Intérêts courus non encore facturés,418800,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4191,Clients créditeurs - Avances et acomptes reçus sur commandes,419100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4196,Clients créditeurs - Dettes pour emballages et matériels consignés,419600,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4197,Clients créditeurs - Autres avoirs,419700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4198,"Clients créditeurs - Rabais, remises, ristournes à accorder et autres avoirs à établir",419800,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_421,Personnel - Rémunérations dues,421000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_422,"Comités d'entreprise, d'établissement",422000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4246,Participation des salariés aux résultats - Réserve spéciale,424600,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4248,Participation des salariés aux résultats - Comptes courants,424800,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_425,Personnel - Avances et acomptes,425000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_426,Personnel - Dépôts,426000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_427,Personnel - Oppositions,427000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4282,Personnel - Dettes provisionnées pour congés à payer,428200,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4284,Personnel - Dettes provisionnées pour participation des salariés aux résultats,428400,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4286,Personnel - Autres charges à payer,428600,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4287,Personnel - Produits à recevoir,428700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_431,Sécurité Sociale,431000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_437,Autres organismes sociaux,437000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4382,Charges sociales sur congés à payer,438200,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4386,Organismes sociaux - Autres charges à payer,438600,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4387,Organismes sociaux - Produits à recevoir,438700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4411,État - Subventions à recevoir - Subventions d'investissement,441100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4417,État - Subventions à recevoir - Subventions d'exploitation,441700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4418,État - Subventions à recevoir - Subventions d'équilibre,441800,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4419,État - Subventions à recevoir - Avances sur subventions,441900,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4421,État - Prélèvements à la source de l'impôt sur le revenu,442100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4422,État - Prélèvements forfaitaires non libératoires,442200,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4423,État - Retenues et prélèvements sur les distributions,442300,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4424,État - Impôts et taxes recouvrés pour le compte de l'État - Obligataires,442400,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4425,État - Impôts et taxes recouvrés pour le compte de l'État - Associés,442500,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4431,Créances sur l'État résultant de la suppression de la règle du décalage d'un mois en matière de TVA,443100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4438,État - Intérêts courus sur créances figurant au compte 4431,443800,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_444,État - Impôts sur les bénéfices,444000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_445201,TVA due sur achats intracommunautaires 20% (autoliquidation),445201,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_445202,TVA due sur achats intracommunautaires 10% (autoliquidation),445202,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_445203,"TVA due sur achats intracommunautaires 5,5% (autoliquidation)",445203,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_445204,"TVA due sur achats intracommunautaires 2,1% (autoliquidation)",445204,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_445301,TVA due sur achats extracommunautaires 20% (autoliquidation),445301,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_445302,TVA due sur achats extracommunautaires 10% (autoliquidation),445302,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_445303,"TVA due sur achats extracommunautaires 5,5% (autoliquidation)",445303,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_445304,"TVA due sur achats extracommunautaires 2,1% (autoliquidation)",445304,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_44551,TVA à décaisser,445510,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_44558,Taxes assimilées à la TVA,445580,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_44562,TVA déductible sur immobilisations,445620,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_44563,TVA déductible transférée par d'autres entreprises,445630,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_44566,TVA déductible sur autres biens et services,445660,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_445662,TVA déductible autoliquidation intracommunautaire,445662,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_445663,TVA déductible autoliquidation extracommunautaire,445663,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_44567,Crédit de TVA à reporter,445670,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_44568,Taxes déductibles assimilées à la TVA,445680,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_445711,TVA collectée 20%,445711,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_445712,TVA collectée 10%,445712,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_445713,"TVA collectée 5,5%",445713,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_445714,"TVA collectée 2,1%",445714,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_445715,"TVA collectée 8,5%",445715,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_44578,Taxes collectées assimilées à la TVA,445780,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_44581,Taxes sur le chiffre d'affaire - Acomptes - Régime simplifié d'imposition,445810,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_44582,Taxes sur le chiffre d'affaire - Acomptes - Régime du forfait,445820,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_44583,Remboursement de taxes sur le chiffre d'affaires demandé,445830,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_44584,TVA récupérée d'avance,445840,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_44586,Taxes sur le chiffre d'affaires sur factures non parvenues,445860,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_44587,Taxes sur le chiffre d'affaires sur factures à établir,445870,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_446,Obligations cautionnées,446000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_447,"Autres impôts, taxes et versements assimilés",447000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4482,État - Charges fiscales sur congés à payer,448200,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4486,État - Charges à payer,448600,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4487,État - Produits à recevoir,448700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_449,Quotas d'émission à acquérir,449000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_451,Groupe,451000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4551,Comptes courants d'associés - Principal,455100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4558,Comptes courants d'associés - Intérêts courus,455800,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_45611,Associés - Comptes d'apport en société - Apports en nature,456110,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_45615,Associés - Comptes d'apport en société - Apports en numéraire,456150,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_45621,"Actionnaires - Capital souscrit et appelé, non versé",456210,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_45625,"Associés - Capital appelé, non versé",456250,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4563,Associés - Versements reçus sur augmentation de capital,456300,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4564,Associés - Versements anticipés,456400,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4566,Actionnaires défaillants,456600,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4567,Associés - Capital à rembourser,456700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_457,Associés - Dividendes à payer,457000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4581,Associés - Opérations faites en commun et en GIE - Opérations courantes,458100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4588,Associés - Opérations faites en commun et en GIE - Intérêts courus,458800,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_462,Créances sur cessions d'immobilisations,462000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_464,Dettes sur acquisitions de valeurs mobilières de placement,464000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_465,Créances sur cessions de valeurs mobilières de placement,465000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_467,Autres comptes débiteurs ou créditeurs,467000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4686,Charges à payer,468600,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4687,Produits à recevoir,468700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_471,Compte d'attente,471000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4761,Différence de conversion - Actif - Diminution des créances,476100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4762,Différence de conversion - Actif - Augmentation des dettes,476200,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4768,Différence de conversion - Actif - Différences compensées par couverture de change,476800,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4771,Différences de conversion - Passif - Augmentation des créances,477100,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4772,Différences de conversion - Passif - Diminution des dettes,477200,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4778,Différences de conversion - Passif - Différences compensées par couverture de change,477800,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_478,Autres comptes transitoires,478000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4816,Charges à répartir sur plusieurs exercices - Frais d'émission des emprunts,481600,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_486,Charges constatées d'avance,486000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_487,Produits constatés d'avance,487000,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4886,Comptes de répartition périodique des charges,488600,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4887,Comptes de répartition périodique des produits,488700,account.data_account_type_current_liabilities,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_491,Dépréciations des comptes de clients,491000,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4951,Dépréciations des comptes du groupe,495100,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4955,Dépréciations des comptes courants des associés,495500,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4958,Dépréciations des opérations faites en commun et en GIE,495800,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4962,Dépréciations des créances sur cessions d'immobilisations,496200,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4965,Dépréciations des créances sur cessions de valeurs mobilières de placement,496500,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_4967,Dépréciations des autres comptes débiteurs,496700,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_501,Valeurs mobilières de placement - Parts dans entreprises liées,501000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5021,Valeurs mobilières de placement - Actions destinées à être attribuées aux employés et affectées à des plans déterminés,502100,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5022,Valeurs mobilières de placement - Actions disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse,502200,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5031,Valeurs mobilières de placement - Titres cotés,503100,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5035,Valeurs mobilières de placement - Titres non cotés,503500,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_504,Valeurs mobilières de placement - Autres titres conférant un droit de propriété,504000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_505,Obligations et bons émis par la société et rachetés par elle,505000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5061,Obligations cotés,506100,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5065,Obligations non cotés,506500,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_507,Bons du Trésor et bons de caisse à court terme,507000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5081,Autres valeurs mobilières de placement,508100,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5082,Bons de souscription,508200,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5088,"Intérêts courus sur obligations, bons et valeurs assimilées",508800,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_509,Versements restant à effectuer sur valeurs mobilières de placement non libérées,509000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5111,Coupons échus à l'encaissement,511100,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_5112,Chèques à encaisser,511200,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_5113,Effets à l'encaissement,511300,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_5114,Effets à l'escompte,511400,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_5121,Comptes en monnaie nationale,512100,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5124,Banques - Comptes en devises,512400,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_514,Chèques postaux,514000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_515,Caisses du Trésor et des établissements publics,515000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_516,Sociétés de bourse,516000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_517,Autres organismes financiers,517000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5181,Intérêts courus à payer,518100,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5188,Intérêts courus à recevoir,518800,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5191,Concours bancaires courants - Crédit de mobilisation de créances commerciales (CMCC),519100,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5193,Concours bancaires courants - Mobilisation de créances nées à l'étranger,519300,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5198,Concours bancaires courants - Intérêts courus sur concours bancaires courants,519800,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_521,Instruments financiers à terme,521000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_522,Jetons détenus,522000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_523,Jetons auto-détenus,523000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5311,Caisse en monnaie nationale,531100,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5314,Caisse en devises,531400,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_54,Régies d'avances et accréditifs,540000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_58,Virements internes,580000,account.data_account_type_liquidity,l10n_fr_oca.l10n_fr_pcg_chart_template,,True -pcg_5903,Dépréciations des actions,590300,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5904,Dépréciations des autres titres conférant un droit de propriété,590400,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5906,Dépréciations des obligations,590600,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_5908,Dépréciations des autres valeurs mobilières de placement et créances assimilées,590800,account.data_account_type_current_assets,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_6011,Achats stockés - Matières premières,601100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6017,Achats stockés - Fournitures,601700,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_60211,Achats stockés - Matières consommables,602110,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_60221,Achats stockés - Combustibles,602210,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_60222,Achats stockés - Produits d'entretien,602220,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_60223,Achats stockés - Fournitures d'atelier et d'usine,602230,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_60224,Achats stockés - Fournitures de magasin,602240,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_60225,Achats stockés - Fournitures de bureau,602250,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_60261,Achats stockés - Emballages perdus,602610,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_60265,Achats stockés - Emballages récupérables non identifiables,602650,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_60267,Achats stockés - Emballages à usage mixte,602670,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6031,Variation des stocks de matières premières (et fournitures),603100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6032,Variation des stocks des autres approvisionnements,603200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6037,Variation des stocks de marchandises,603700,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_604,Achats d'études et prestations de services,604000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_605,"Achats de matériel, équipements et travaux",605000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6061,"Fournitures non stockables (eau, énergie...)",606100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6063,Fournitures d'entretien et de petit équipement,606300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6064,Fournitures administratives,606400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6068,Achats autres matières et fournitures,606800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6071,Achats de marchandises,607100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_608,Frais accessoires incorporés aux achats,608000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_6091,"Rabais, remises et ristournes obtenus sur achats de matières premières (et fournitures)",609100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6092,"Rabais, remises et ristournes obtenus sur achats d'autres approvisionnements stockés",609200,account.data_account_type_expenses,l10n_fr_oca.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,account.data_account_type_expenses,l10n_fr_oca.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,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6096,"Rabais, remises et ristournes obtenus sur achats d'approvisionnements non stockés",609600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6097,"Rabais, remises et ristournes obtenus sur achats de marchandises",609700,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6098,"Rabais, remises et ristournes non affectés",609800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_611,Sous-traitance générale,611000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6122,Redevances de crédit-bail mobilier,612200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6125,Redevances de crédit-bail immobilier,612500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6132,Locations immobilières,613200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6135,Locations mobilières,613500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6136,Malis sur emballages,613600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_614,Charges locatives et de copropriété,614000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6152,Entretien et réparations sur biens immobiliers,615200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6155,Entretien et réparations sur biens mobiliers,615500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6156,Maintenance,615600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6161,Assurance multirisques,616100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6162,Assurance obligatoire dommage construction,616200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_61636,Assurance transport sur achats,616360,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_61637,Assurance transport sur ventes,616370,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_61638,Assurance transport sur autres biens,616380,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6164,Assurance risques d'exploitation,616400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6165,Assurance insolvabilité clients,616500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_617,Études et recherches,617000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6181,Documentation générale,618100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6183,Documentation technique,618300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6185,"Frais de colloques, séminaires, conférences",618500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_619,"Rabais, remises et ristournes obtenus sur services extérieurs",619000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6211,Personnel intérimaire,621100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6214,Personnel détaché ou prêté à l'entreprise,621400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6221,Commissions et courtages sur achats,622100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6222,Commissions et courtages sur ventes,622200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6224,Rémunérations des transitaires,622400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6225,Rémunérations d'affacturage,622500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6226,Honoraires,622600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6227,Frais d'actes et de contentieux,622700,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6228,Rémunérations d'intermédiaires et honoraires - Divers,622800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6231,Annonces et insertions,623100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6232,Échantillons,623200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6233,Foires et expositions,623300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6234,Cadeaux à la clientèle,623400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6235,Primes,623500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6236,Catalogues et imprimés,623600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6237,Publications,623700,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6238,"Publicité, publications, relations publiques - Divers (pourboires, dons courants...)",623800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6241,Transports sur achats,624100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6242,Transports sur ventes,624200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6243,Transports entre établissements ou chantiers,624300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6244,Transports administratifs,624400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6247,Transports collectifs du personnel,624700,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6248,Transports divers,624800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6251,Voyages et déplacements,625100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6255,Frais de déménagement,625500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6256,Missions,625600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6257,Réceptions,625700,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_626,Frais postaux et frais de télécommunications,626000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6271,"Frais sur titres (achat, vente, garde)",627100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6272,Commissions et frais sur émission d'emprunts,627200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6275,Frais sur effets,627500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6276,Location de coffres,627600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6278,Autres frais et commissions sur prestations de services,627800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6281,Concours divers (cotisations...),628100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6284,Frais de recrutement de personnel,628400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_629,"Rabais, remises et ristournes obtenus sur autres services extérieurs",629000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6311,Taxe sur les salaires,631100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6312,Taxe d'apprentissage,631200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6313,Participation des employeurs à la formation professionnelle continue,631300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6314,Cotisation pour défaut d'investissement obligatoire dans la construction,631400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6318,"Autres impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)",631800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6331,Versement de transport,633100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6332,Allocation logement,633200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6333,Participation des employeurs à la formation professionnelle continue,633300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6334,Participation des employeurs à l'effort de construction,633400,account.data_account_type_expenses,l10n_fr_oca.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,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6338,"Autres impôts, taxes et versements assimilés sur rémunérations (autres organismes)",633800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_63511,Contribution économique territoriale,635110,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_63512,Taxes foncières,635120,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_63513,Autres impôts locaux,635130,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_63514,Taxe sur les véhicules des sociétés,635140,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6352,Taxes sur le chiffre d'affaires non récupérables,635200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6353,Impôts indirects,635300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_63541,Droits de mutation,635410,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6358,Autres droits,635800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6371,Contribution sociale de solidarité à la charge des sociétés,637100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6372,Taxes perçues par les organismes publics internationaux,637200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6374,Impôts et taxes exigibles à l'étranger,637400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6378,Taxes diverses (autres organismes),637800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6411,Salaires et appointements,641100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6412,Congés payés,641200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6413,Primes et gratifications,641300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6414,Indemnités et avantages divers,641400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6415,Supplément familial,641500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_644,Rémunération du travail de l'exploitant,644000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6451,Cotisations à l'URSSAF,645100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6452,Cotisations aux mutuelles,645200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6453,Cotisations aux caisses de retraites,645300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6454,Cotisations aux ASSEDIC,645400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6458,Cotisations aux autres organismes sociaux,645800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_646,Cotisations sociales personnelles de l'exploitant,646000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6471,Prestations directes,647100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6472,Versements aux comités d'entreprise et d'établissement,647200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6473,Versements aux comités d'hygiène et de sécurité,647300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6474,Versements aux autres oeuvres sociales,647400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6475,"Médecine du travail, pharmacie",647500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_648,Autres charges de personnel,648000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6511,"Redevances pour concessions brevets, licences, marques, procédés, logiciels",651100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6516,Droits d'auteur et de reproduction,651600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6518,Autres droits et valeurs similaires,651800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_653,Jetons de présence,653000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6541,Créances de l'exercice,654100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6544,Créances des exercices antérieurs,654400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6551,Quote-part de bénéfice transférée (comptabilité du gérant),655100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_6555,Quote-part de perte supportée (comptabilité des associés non gérants),655500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_656,Pertes de change sur créances commerciales,656000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_658,Charges diverses de gestion courante,658000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_66116,Intérêts des emprunts et dettes assimilées,661160,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_66117,Intérêts des dettes rattachées à des participations,661170,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_6612,"Charges de la fiducie, résultat de la période",661200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_6615,Intérêts des comptes courants et des dépôts créditeurs,661500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_6616,"Intérêts bancaires et sur opérations de financement (escompte, ...)",661600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_6617,Intérêts des obligations cautionnées,661700,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_66181,Intérêts des dettes commerciales,661810,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_66188,Intérêts des dettes diverses,661880,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_664,Pertes sur créances liées à des participations,664000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_665,Escomptes accordés,665000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_666,Pertes de change,666000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_667,Charges nettes sur cessions de valeurs mobilières de placement,667000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_668,Autres charges financières,668000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_6711,Charges exceptionnelles - Pénalités sur marchés (et dédits payés sur achats et ventes),671100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_6712,"Charges exceptionnelles - Pénalités, amendes fiscales et pénales",671200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_6713,"Charges exceptionnelles - Dons, libéralités",671300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_6714,Charges exceptionnelles - Créances devenues irrécouvrables dans l'exercice,671400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_6715,Charges exceptionnelles - Subventions accordées,671500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_6717,Charges exceptionnelles - Rappels d'impôts (autres qu'impôts sur les bénéfices),671700,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_6718,Autres charges exceptionnelles sur opération de gestion,671800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_672,Charges exceptionnelles sur exercices antérieurs (en cours d'exercice seulement),672000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_6741,Opérations liées à la constitution de fiducie ,674100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_6742,Opérations liées à la liquidation de la fiducie,674200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_6751,Valeurs comptables des éléments d'actif cédés - Immobilisations incorporelles,675100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_6752,Valeurs comptables des éléments d'actif cédés - Immobilisations corporelles,675200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_6756,Valeurs comptables des éléments d'actif cédés - Immobilisations financières,675600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_6758,Valeurs comptables des éléments d'actif cédés - Autres éléments d'actif,675800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_6781,Charges exceptionnelles - Malis provenant de clauses d'indexation,678100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_6782,Charges exceptionnelles - Lots,678200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_6783,Charges exceptionnelles - Malis provenant du rachat par l'entreprise d'actions et obligations émises par elle-même,678300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_6788,Charges exceptionnelles diverses,678800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_68111,Dotations aux amortissements sur immobilisations incorporelles,681110,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_68112,Dotations aux amortissements sur immobilisations corporelles,681120,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6812,Dotations aux amortissements des charges d'exploitation à répartir,681200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6815,Dotations aux provisions pour risques et charges d'exploitation,681500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_68161,Dotations pour dépréciations des immobilisations incorporelles,681610,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_68162,Dotations pour dépréciations des immobilisations corporelles,681620,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_68173,Dotations pour dépréciations des stocks et en-cours,681730,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_68174,Dotations pour dépréciations des créances,681740,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_6861,Dotations aux amortissements des primes de remboursement des obligations,686100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_6865,Dotations aux provisions pour risques et charges financiers,686500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_68662,Dotations pour dépréciations des immobilisations financières,686620,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_68665,Dotations pour dépréciations des valeurs mobilières de placement,686650,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_6868,"Autres dotations aux amortissements, dépréciations et provisions - Charges financières",686800,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_6871,Dotations aux amortissements exceptionnels des immobilisations,687100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_6872,Dotations aux provisions réglementées (immobilisations) - Charges exceptionnelles,687200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_68725,Dotations aux provisions réglementées - Amortissements dérogatoires - Charges exceptionnelles,687250,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_6873,Dotations aux provisions réglementées (stocks) - Charges exceptionnelles,687300,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_6874,Dotations aux autres provisions réglementées - Charges exceptionnelles,687400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_6875,Dotations aux provisions exceptionnelles,687500,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_6876,Dotations pour dépréciations exceptionnelles,687600,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_691,Participation des salariés aux résultats,691000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_6951,Impôts sur les bénéfices dus en France,695100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_6952,Contribution additionnelle à l'impôt sur les bénéfices,695200,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_6954,Impôts sur les bénéfices dus à l'étranger,695400,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_696,Suppléments d'impôt sur les sociétés liés aux distributions,696000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_6981,Intégration fiscale - Charges,698100,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_6989,Intégration fiscale - Produits,698900,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_699,"Produits, Reports en arrière des déficits",699000,account.data_account_type_expenses,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_7011,Ventes de produits finis France,701100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7012,Ventes de produits finis Intracom B2B,701200,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7013,Ventes de produits finis Intracom B2C,701300,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7014,Ventes de produits finis Extracom,701400,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_702,Ventes de produits intermédiaires,702000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_703,Ventes de produits résiduels,703000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7041,Ventes de travaux,704100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_705,Ventes d'études,705000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7061,Ventes de prestations de services France,706100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7062,Ventes de prestations de services Intracom B2B,706200,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7063,Ventes de prestations de services Intracom B2C,706300,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7064,Ventes de prestations de services Extracom,706400,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7071,Ventes de marchandises France,707100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7072,Ventes de marchandises Intracom B2B,707200,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7073,Ventes de marchandises Intracom B2C,707300,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7074,Ventes de marchandises Extracom,707400,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7081,Produits des services exploités dans l'intérêt du personnel,708100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7082,Commissions et courtages,708200,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7083,Locations diverses,708300,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7084,Mise à disposition de personnel facturée,708400,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_70851,Ports et frais accessoires facturés France,708510,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_70852,Ports et frais accessoires facturés Intracom B2B,708520,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_70853,Ports et frais accessoires facturés Intracom B2C,708530,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_70854,Ports et frais accessoires facturés Extracom,708540,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7086,Bonis sur reprises d'emballages consignés,708600,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7087,Bonifications obtenues des clients et primes sur ventes,708700,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7088,Autres produits d'activités annexes (cessions d'approvisionnements...),708800,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7091,"Rabais, remises et ristournes sur ventes de produits finis",709100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7092,"Rabais, remises et ristournes sur ventes de produits intermédiaires",709200,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7094,"Rabais, remises et ristournes sur travaux",709400,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7095,"Rabais, remises et ristournes sur études",709500,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7096,"Rabais, remises et ristournes sur prestations de services",709600,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7097,"Rabais, remises et ristournes sur ventes de marchandises",709700,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7098,"Rabais, remises et ristournes sur produits des activités annexes",709800,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_71331,Variation des en-cours de production de biens - Produits en cours,713310,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_71335,Variation des en-cours de production de biens - Travaux en cours,713350,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_71341,Variation des en-cours de production de services - Études en cours,713410,account.data_account_type_revenue,l10n_fr_oca.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,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_71351,Variation des stocks de produits intermédiaires,713510,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_71355,Variation des stocks de produits finis,713550,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_71358,Variation des stocks de produits résiduels,713580,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_721,Production immobilisée - Immobilisations incorporelles,721000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_722,Production immobilisée - Immobilisations corporelles,722000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_74,Subventions d'exploitation,740000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7511,"Redevances pour concessions, brevets, licences, marques, procédés, logiciels",751100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7516,Droits d'auteur et de reproduction,751600,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7518,Redevances pour autres droits et valeurs similaires,751800,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_752,Revenus des immeubles non affectés à des activités professionnelles,752000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_753,"Jetons de présence et rémunérations d'administrateurs, gérants...",753000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_754,Ristournes perçues des coopératives (provenant des excédents),754000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7551,Quote-part de perte transférée (comptabilité du gérant),755100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_7555,Quote-part de bénéfice attribuée (comptabilité des associés non-gérants),755500,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_756,Gains de change sur créances commerciales,756000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_758,Produits divers de gestion courante,758000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7611,Revenus des titres de participation,761100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_7612,"Produits de la fiducie, résultat de la période",761200,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_7616,Revenus sur autres formes de participation,761600,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_7617,Revenus des créances rattachées à des participations,761700,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_7621,Revenus des titres immobilisés,762100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_7626,Revenus des prêts,762600,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_7627,Revenus des créances immobilisées,762700,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_7631,Revenus des créances commerciales,763100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_7638,Revenus des créances diverses,763800,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_764,Revenus des valeurs mobilières de placement,764000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_765,Escomptes obtenus,765000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_766,Gains de change,766000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_767,Produits nets sur cessions de valeurs mobilières de placement,767000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_768,Autres produits financiers,768000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_7711,Produits exceptionnels - Dédits et pénalités perçus sur achats et sur ventes,771100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_7713,Produits exceptionnels - Libéralités reçues,771300,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_7714,Produits exceptionnels - Rentrées sur créances amorties,771400,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_7715,Produits exceptionnels - Subventions d'équilibre,771500,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_7717,Produits exceptionnels - Dégrèvements d'impôts autres qu'impôts sur les bénéfices,771700,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_7718,Autres produits exceptionnels sur opérations de gestion,771800,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_772,Produits exceptionnels sur exercices antérieurs (en cours d'exercice seulement),772000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_7741,Opérations liées à la constitution de fiducie - Transfert des éléments,774100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_7742,Opérations liées à la liquidation de la fiducie,774200,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,,False -pcg_7751,Produits exceptionnels des cessions d'immobilisations incorporelles,775100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_7752,Produits exceptionnels des cessions d'immobilisations corporelles,775200,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_7756,Produits exceptionnels des cessions d'immobilisations financières,775600,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_7758,Produits exceptionnels des cessions d'autres éléments d'actif,775800,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_777,Produits exceptionnels - Quote-part des subventions d'investissement virée au résultat de l'exercice,777000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_7781,Produits exceptionnels - Bonis provenant de clauses d'indexation,778100,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_7782,Produits exceptionnels - Lots,778200,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_7783,Produits exceptionnels - Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même,778300,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_7788,Produits exceptionnels divers,778800,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_78111,Reprises sur amortissements des immobilisations incorporelles,781110,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_78112,Reprises sur amortissements des immobilisations corporelles,781120,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7815,Reprises sur provisions d'exploitation,781500,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_78161,Reprises sur dépréciations des immobilisations incorporelles,781610,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_78162,Reprises sur dépréciations des immobilisations corporelles,781620,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_78173,Reprises sur dépréciations des actifs circulants - Stocks et en-cours,781730,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_78174,Reprises sur dépréciations des actifs circulants - Créances,781740,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_7865,Reprises sur provisions financières,786500,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_78662,Reprises sur dépréciations des immobilisations financières,786620,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_78665,Reprises sur dépréciations des valeurs mobilières de placement,786650,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_78725,Reprises sur provisions réglementées (immobilisations) - Amortissements dérogatoires,787250,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_78726,Reprises sur provisions réglementées (immobilisations) - Provision spéciale de réévaluation,787260,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_78727,Reprises sur provisions réglementées (immobilisations) - Plus-values réinvesties,787270,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_7873,Reprises sur provisions réglementées (stocks),787300,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_7874,Reprises sur autres provisions réglementées,787400,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_7875,Reprises sur provisions exceptionnelles,787500,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_7876,Reprises sur dépréciations exceptionnelles,787600,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_791,Transferts de charges d'exploitation,791000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False -pcg_796,Transferts de charges financières,796000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False -pcg_797,Transferts de charges exceptionnelles,797000,account.data_account_type_revenue,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False -pcg_999999,Bénéfice ou perte de l'année en cours,999999,account.data_unaffected_earnings,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +id,name,code,account_type,chart_template_id/id,tag_ids/id,reconcile +pcg_1011,Capital souscrit - non appelé,101100,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1012,Capital souscrit - appelé non versé,101200,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1013,"Capital souscrit - appelé, versé",101300,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_10131,Capital non amorti,101310,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_10132,Capital amorti,101320,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1018,Capital souscrit soumis à des réglementations particulières,101800,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_102,Fonds fiduciaires,102000,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1041,Primes d'émission,104100,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1042,Primes de fusion,104200,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1043,Primes d'apport,104300,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1044,Primes de conversion d'obligations en actions,104400,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1045,Bons de souscription d'actions,104500,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1051,Réserve spéciale de réévaluation,105100,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1052,Écart de réévaluation libre,105200,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1053,Réserve de réévaluation,105300,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1055,Écarts de réévaluation (autres opérations légales),105500,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1057,Autres écarts de réévaluation en France,105700,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1058,Autres écarts de réévaluation à l'étranger,105800,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_10611,Réserve légale proprement dite,106110,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_10612,Réserve légale - Plus-values nettes à long terme,106120,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1062,Réserves indisponibles,106200,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1063,Réserves statutaires ou contractuelles,106300,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_10641,Réserves réglementées - Plus-values nettes à long terme,106410,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_10643,Réserves réglementées - Réserves consécutives à l'octroi de subventions d'investissement,106430,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_10648,Autres réserves réglementées,106480,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_10681,Réserve de propre assureur,106810,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_10688,Réserves diverses,106880,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_107,Écarts d'équivalence,107000,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_108,Compte de l'exploitant,108000,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_109,Actionnaires : capital souscrit - non appelé,109000,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_110,Report à nouveau (solde créditeur),110000,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_119,Report à nouveau (solde débiteur),119000,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_120,Résultat de l'exercice (bénéfice),120000,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_129,Résultat de l'exercice (perte),129000,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1311,Subventions d'équipement - État,131100,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1312,Subventions d'équipement - Régions,131200,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1313,Subventions d'équipement - Départements,131300,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1314,Subventions d'équipement - Communes,131400,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1315,Subventions d'équipement - Collectivités publiques,131500,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1316,Subventions d'équipement - Entreprises publiques,131600,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1317,Subventions d'équipement - Entreprises et organismes privés,131700,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1318,Subventions d'équipement - Autres,131800,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_138,Autres subventions d'investissement (même ventilation que celle du compte 131),138000,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_13911,Subventions d'équipement inscrites au compte de résultat - État,139110,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_13912,Subventions d'équipement inscrites au compte de résultat - Régions,139120,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_13913,Subventions d'équipement inscrites au compte de résultat - Départements,139130,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_13914,Subventions d'équipement inscrites au compte de résultat - Communes,139140,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_13915,Subventions d'équipement inscrites au compte de résultat - Collectivités publiques,139150,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_13916,Subventions d'équipement inscrites au compte de résultat - Entreprises publiques,139160,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_13917,Subventions d'équipement inscrites au compte de résultat - Entreprises et organismes privés,139170,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_13918,Subventions d'équipement inscrites au compte de résultat - Autres,139180,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1398,Autres subventions d'investissement (même ventilation que celle du compte 1391),139800,equity,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1423,Provisions réglementées relatives aux immobilisations - Provisions pour reconstitution des gisements miniers et pétroliers,142300,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1424,Provisions réglementées relatives aux immobilisations - Provisions pour investissement (participation des salariés),142400,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1431,Provisions réglementées relatives aux stocks - Hausse de prix,143100,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1432,Provisions réglementées relatives aux stocks - Fluctuation des cours,143200,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_144,Provisions réglementées relatives aux autres éléments de l'actif,144000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_145,Amortissements dérogatoires,145000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_146,Provision spéciale de réévaluation,146000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_147,Plus-values réinvesties,147000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_148,Autres provisions réglementées,148000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1511,Provisions pour litiges,151100,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1512,Provisions pour garanties données aux clients,151200,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1513,Provisions pour pertes sur marchés à terme,151300,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1514,Provisions pour amendes et pénalités,151400,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1515,Provisions pour pertes de change,151500,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1516,Provisions pour pertes sur contrats,151600,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1518,Autres provisions pour risques,151800,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_153,Provisions pour pensions et obligations similaires,153000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_154,Provisions pour restructurations,154000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_155,Provisions pour impôts,155000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_156,Provisions pour renouvellement des immobilisations (entreprises concessionnaires),156000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1572,Provisions pour charges à répartir sur plusieurs exercices - Gros entretien ou grandes révisions,157200,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1581,Provisions pour remises en état,158100,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_161,Emprunts obligataires convertibles,161000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_162,Obligations représentatives de passifs nets remis en fiducie,162000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_163,Autres emprunts obligataires,163000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_164,Emprunts auprès des établissements de crédit,164000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1651,Dépôts reçus,165100,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1655,Cautionnements reçus,165500,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1661,Participation des salariés aux résultats - Comptes bloqués,166100,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1662,Participation des salariés aux résultats - Fonds de participation,166200,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1671,Emprunts et dettes assortis de conditions particulières - Emissions de titres participatifs,167100,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1674,Emprunts et dettes assortis de conditions particulières - Avances conditionnées de l'État,167400,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1675,Emprunts et dettes assortis de conditions particulières - Emprunts participatifs,167500,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1681,Autres emprunts et dettes assimilées - Autres emprunts,168100,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1685,Autres emprunts et dettes assimilées - Rentes viagères capitalisées,168500,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1687,Autres emprunts et dettes assimilées - Autres dettes,168700,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_16881,Intérêts courus sur emprunts obligataires convertibles,168810,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_16883,Intérêts courus sur autres emprunts obligataires,168830,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_16884,Intérêts courus sur emprunts auprès des établissements de crédit,168840,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_16885,Intérêts courus sur dépôts et cautionnements reçus,168850,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_16886,Intérêts courus sur participation des salariés aux résultats,168860,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_16887,Intérêts courus sur emprunts et dettes assortis de conditions particulières,168870,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_16888,Intérêts courus sur autres emprunts et dettes assimilées,168880,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_169,Primes de remboursement des obligations,169000,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_171,Dettes rattachées à des participations (groupe),171000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_174,Dettes rattachées à des participations (hors groupe),174000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1781,Dettes rattachées à des sociétés en participation - Principal,178100,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_1788,Dettes rattachées à des sociétés en participation - Intérêts courus,178800,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_181,Comptes de liaison des établissements,181000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_186,Biens et prestations de services échangés entre établissements (charges),186000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_187,Biens et prestations de services échangés entre établissements (produits),187000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_188,Comptes de liaison des sociétés en participation,188000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2011,Immobilisations incorporelles - Frais de constitution,201100,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_20121,Immobilisations incorporelles - Frais de premier établissement - Frais de prospection,201210,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_20122,Immobilisations incorporelles - Frais de premier établissement - Frais de publicité,201220,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2013,"Immobilisations incorporelles - Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)",201300,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_203,Immobilisations incorporelles - Frais de recherche et de développement,203000,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_205,"Immobilisations incorporelles - Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires",205000,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_206,Immobilisations incorporelles - Droit au bail,206000,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_207,Immobilisations incorporelles - Fonds commercial,207000,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_208,Autres immobilisations incorporelles,208000,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2111,Immobilisations corporelles - Terrains nus,211100,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2112,Immobilisations corporelles - Terrains aménagés,211200,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2113,Immobilisations corporelles - Sous-sols et sur-sols,211300,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2114,Immobilisations corporelles - Terrains de carrières (Tréfonds),211400,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21151,Immobilisations corporelles - Terrains bâtis - Ensembles immobiliers industriels,211510,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21155,Immobilisations corporelles - Terrains bâtis - Ensembles immobiliers administratifs et commerciaux,211550,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_211581,Immobilisations corporelles - Terrains bâtis - Autres ensembles immobiliers affectés aux opérations professionnelles,211581,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_211588,Immobilisations corporelles - Terrains bâtis - Autres ensembles immobiliers affectés aux opérations non professionnelles,211588,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2116,Immobilisations corporelles - Compte d'ordre sur immobilisations,211600,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_212,Immobilisations corporelles - Agencements et aménagements de terrains (même ventilation que celle du compte 211),212000,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21311,Immobilisations corporelles - Bâtiments - Ensembles immobiliers industriels,213110,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21315,Immobilisations corporelles - Bâtiments - Ensembles immobiliers administratifs et commerciaux,213150,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_213181,Immobilisations corporelles - Bâtiments - Autres ensembles immobiliers affectés aux opérations professionnelles,213181,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_213188,Immobilisations corporelles - Bâtiments - Autres ensembles immobiliers affectés aux opérations non professionnelles,213188,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2135,"Immobilisations corporelles - Installations générales, agencements, aménagements des constructions (même ventilation que celle du compte 2131)",213500,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21351,"Immobilisations corporelles - Installations générales, agencements, aménagements des constructions - Ensembles immobiliers industriels",213510,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21355,"Immobilisations corporelles - Installations générales, agencements, aménagements des constructions - Ensembles immobiliers administratifs et commerciaux",213550,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_213581,"Immobilisations corporelles - Installations générales, agencements, aménagements des constructions - Autres ensembles immobiliers affectés aux opérations professionnelles",213581,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_213588,"Immobilisations corporelles - Installations générales, agencements, aménagements des constructions - Autres ensembles immobiliers affectés aux opérations non professionnelles",213588,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21381,Immobilisations corporelles - Ouvrages d'infrastructure - Voies de terre,213810,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21382,Immobilisations corporelles - Ouvrages d'infrastructure - Voies de fer,213820,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21383,Immobilisations corporelles - Ouvrages d'infrastructure - Voies d'eau,213830,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21384,Immobilisations corporelles - Ouvrages d'infrastructure - Barrages,213840,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21385,Immobilisations corporelles - Ouvrages d'infrastructure - Pistes d'aérodromes,213850,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_214,Immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 213),214000,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21511,Immobilisations corporelles - Installations complexes spécialisées sur sol propre,215110,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21514,Immobilisations corporelles - Installations complexes spécialisées sur sol d'autrui,215140,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21531,Immobilisations corporelles - Installations à caractère spécifique sur sol propre,215310,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_21534,Immobilisations corporelles - Installations à caractère spécifique sur sol d'autrui,215340,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2154,Immobilisations corporelles - Matériels industriels,215400,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2155,Immobilisations corporelles - Outillage industriel,215500,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2157,Immobilisations corporelles - Agencements et aménagements du matériel et outillage industriels,215700,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2181,Immobilisations corporelles - Installations générales agencements aménagements divers,218100,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2182,Immobilisations corporelles - Matériel de transport,218200,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2183,Immobilisations corporelles - Matériel de bureau et matériel informatique,218300,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2184,Immobilisations corporelles - Mobilier,218400,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2185,Immobilisations corporelles - Cheptel,218500,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2186,Immobilisations corporelles - Emballages récupérables,218600,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2187,Immobilisations corporelles - Mali de fusions sur actifs corporels,218700,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_22,Immobilisations mises en concession,220000,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2312,Immobilisations corporelles en cours - Terrains,231200,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2313,Immobilisations corporelles en cours - Constructions,231300,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2315,Immobilisations corporelles en cours - Installations techniques matériel et outillage industriels,231500,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2318,Autres immobilisations corporelles en cours,231800,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_232,Immobilisations incorporelles en cours,232000,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_237,Avances et acomptes versés sur commandes d'immobilisations incorporelles,237000,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2382,Avances et acomptes versés sur commandes d'immobilisations corporelles - Terrains,238200,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2383,Avances et acomptes versés sur commandes d'immobilisations corporelles - Constructions,238300,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2385,"Avances et acomptes versés sur commandes d'immobilisations corporelles - Installations techniques, matériel et outillage industriels",238500,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2388,Avances et acomptes versés sur commandes d'immobilisations corporelles - Autres immobilisations corporelles,238800,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_25,Parts dans des entreprises liées et créances sur des entreprises liées,250000,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2611,Titres de participation - Actions,261100,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2618,Autres titres de participation,261800,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2661,Autres formes de participation - Droits représentatifs d’actifs nets remis en fiducie,266100,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2671,Créances rattachées à des participations (groupe),267100,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2674,Créances rattachées à des participations (hors groupe),267400,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2675,Créances rattachées à des participations - Versements représentatifs d'apports non capitalisés (appel de fonds),267500,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2676,Créances rattachées à des participations - Avances consolidables,267600,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2677,Autres créances rattachées à des participations,267700,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2678,Créances rattachées à des participations - Intérêts courus,267800,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2681,Créances rattachées à des sociétés en participation - Principal,268100,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2688,Créances rattachées à des sociétés en participation - Intérêts courus,268800,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_269,Versements restant à effectuer sur titres de participation non libérés,269000,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2711,Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - Actions,271100,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2718,Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - Autres titres,271800,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2721,Titres immobilisés - Obligations,272100,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2722,Titres immobilisés - Bons,272200,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_273,Titres immobilisés de l'activité de portefeuille,273000,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2741,Prêts participatifs,274100,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2742,Prêts aux associés,274200,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2743,Prêts au personnel,274300,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2748,Autres prêts,274800,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2751,Dépôts versés,275100,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2755,Cautionnements versés,275500,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2761,Autres créances immobilisées - Créances diverses,276100,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_27682,Autres créances immobilisées - Intérêts courus sur titres immobilisés (droits de créance),276820,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_27684,Autres créances immobilisées - Intérêts courus sur prêts,276840,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_27685,Autres créances immobilisées - Intérêts courus sur dépôts et cautionnements,276850,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_27688,Autres créances immobilisées - Intérêts courus sur créances diverses,276880,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2771,Actions propres ou parts propres,277100,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2772,Actions propres ou parts propres en voie d'annulation,277200,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_278,Mali de fusion sur actifs financiers,278000,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_279,Versements restant à effectuer sur titres immobilisés non libérés,279000,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2801,Amortissements des immobilisations incorporelles - Frais d'établissement (même ventilation que celle du compte 201),280100,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2803,Amortissements des immobilisations incorporelles - Frais de R&D,280300,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2805,"Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires",280500,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2807,Amortissements des immobilisations incorporelles - Fonds commercial,280700,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2808,Amortissements des autres immobilisations incorporelles,280800,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_28081,Amortissements du mali de fusion sur actifs incorporels,280810,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2812,"Amortissements des immobilisations corporelles - Agencements, aménagements de terrains (même ventilation que celle du compte 212)",281200,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2813,Amortissements des immobilisations corporelles - Constructions (même ventilation que celle du compte 213),281300,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2814,Amortissements des immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 214),281400,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2815,Amortissements des immobilisations corporelles - Installations matériel et outillage industriels (même ventilation que celle du compte 215),281500,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2818,Amortissements des autres immobilisations corporelles (même ventilation que celle du compte 218),281800,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_28187,Amortissement du mali de fusion sur actifs corporels,281870,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_282,Amortissements des immobilisations mises en concession,282000,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_2905,"Dépréciations des immobilisations incorporelles - Marques, procédés, droits et valeurs similaires",290500,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2906,Dépréciations des immobilisations incorporelles - Droit au bail,290600,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2907,Dépréciations des immobilisations incorporelles - Fonds commercial,290700,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2908,Dépréciations des autres immobilisations incorporelles,290800,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_29081,Dépréciation du mali de fusion sur actifs incorporels,290810,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_29187,Dépréciation du mali de fusion sur actifs corporels,291870,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_292,Dépréciations des immobilisations mises en concession,292000,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2931,Dépréciations des immobilisations corporelles en cours,293100,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2932,Dépréciations des immobilisations incorporelles en cours,293200,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2961,Dépréciations des titres de participation,296100,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2966,Dépréciations des autres formes de participation,296600,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2967,Dépréciations des créances rattachées à des participations (même ventilation que celle du compte 267),296700,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2968,Dépréciations des créances rattachées à des sociétés en participation (même ventilation que celle du compte 268),296800,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2971,Dépréciations des titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - droit de propriété (ventilation : 271),297100,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2972,Dépréciations des titres immobilisés - Droit de créance (même ventilation que celle du compte 272),297200,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2973,Dépréciations des titres immobilisés de l'activité de portefeuille,297300,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2974,Dépréciations des prêts (même ventilation que celle du compte 274),297400,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2975,Dépréciations des dépôts et cautionnements versés (même ventilation que celle du compte 275),297500,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_2976,Dépréciations des autres créances immobilisées (même ventilation que celle du compte 276),297600,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_29787,Dépréciation du mali de fusion sur actifs financiers,297870,asset_fixed,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_311,Stocks de matières premières,311000,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_317,Stocks de fournitures,317000,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_321,Stocks de matières consommables,321000,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3221,Stocks de combustibles,322100,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3222,Stocks de produits d'entretien,322200,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3223,Stocks de fournitures d'atelier et d'usine,322300,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3224,Stocks de fournitures de magasin,322400,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3225,Stocks de fournitures de bureau,322500,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3261,Stocks d'emballages perdus,326100,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3265,Stocks d'emballages récupérables non identifiables,326500,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3267,Stocks d'emballages à usage mixte,326700,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3311,En-cours de production de biens - Produits en cours,331100,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3351,En-cours de production de biens - Travaux en cours,335100,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_341,En-cours de production de services - Études en cours,341000,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_345,En-cours de production de services - Prestations de services en cours,345000,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_351,Stocks de produits intermédiaires,351000,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_355,Stocks de produits finis,355000,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3581,Stocks de produits résiduels - Déchets,358100,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3585,Stocks de produits résiduels - Rebuts,358500,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3586,Stocks de produits résiduels - Matières de récupération,358600,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_36,Stocks provenant d'immobilisations,360000,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_371,Stocks de marchandises,371000,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_38,Stocks en voie d'acheminement,380000,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3911,Dépréciations des matières premières,391100,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3917,Dépréciations des fournitures,391700,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3921,Dépréciations des matières consommables (même ventilation que celle du compte 321),392100,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3922,Dépréciations des fournitures consommables (même ventilation que celle du compte 322),392200,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3926,Dépréciations des emballages (même ventilation que celle du compte 326),392600,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3931,Dépréciations des produits en cours (même ventilation que celle du compte 331),393100,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3935,Dépréciations des travaux en cours (même ventilation que celle du compte 335),393500,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3941,Dépréciations des études en cours (même ventilation que celle du compte 341),394100,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3945,Dépréciations des prestations de services en cours (même ventilation que celle du compte 345),394500,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3951,Dépréciations des stocks de produits intermédiaires (même ventilation que celle du compte 351),395100,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_3955,Dépréciations des stocks de produits finis (même ventilation que celle du compte 355),395500,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_397,Dépréciations des stocks de marchandises,397000,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +fr_pcg_pay,Fournisseurs - Achats de biens et prestations de services,401100,liability_payable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4017,Fournisseurs - Retenues de garantie,401700,liability_payable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_403,Fournisseurs - Effets à payer,403000,liability_payable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4041,Fournisseurs - Achats d'immobilisations,404100,liability_payable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4047,Fournisseurs d'immobilisations - Retenues de garantie,404700,liability_payable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_405,Fournisseurs d'immobilisations - Effets à payer,405000,liability_payable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4081,Factures non parvenues - Fournisseurs,408100,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4084,Factures non parvenues - Fournisseurs d'immobilisations,408400,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4088,Factures non parvenues - Fournisseurs - Intérêts courus,408800,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4091,Fournisseurs avance et acomptes versés sur commandes,409100,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4096,Fournisseurs débiteurs - Créances pour emballages et matériel à rendre,409600,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_40971,Fournisseurs débiteurs - Autres avoirs des fournisseurs d'exploitation,409710,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_40974,Fournisseurs débiteurs - Autres avoirs des fournisseurs d'immobilisations,409740,asset_current,l10n_fr_oca.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_oca.l10n_fr_pcg_chart_template,,True +pcg_410,Clients et comptes rattachés,410000,asset_receivable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +fr_pcg_recv,Clients - Ventes de biens ou de prestations de services,411100,asset_receivable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +fr_pcg_recv_pos,Clients - Ventes de biens ou de prestations de services (Point de vente),411101,asset_receivable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4117,Clients - Retenues de garantie,411700,asset_receivable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_413,Clients - Effets à recevoir,413000,asset_receivable,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_416,Clients douteux ou litigieux,416000,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4181,Clients - Factures à établir,418100,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4188,Clients - Intérêts courus non encore facturés,418800,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4191,Clients créditeurs - Avances et acomptes reçus sur commandes,419100,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4196,Clients créditeurs - Dettes pour emballages et matériels consignés,419600,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4197,Clients créditeurs - Autres avoirs,419700,liability_current,l10n_fr_oca.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_oca.l10n_fr_pcg_chart_template,,True +pcg_421,Personnel - Rémunérations dues,421000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_422,"Comités d'entreprise, d'établissement",422000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4246,Participation des salariés aux résultats - Réserve spéciale,424600,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4248,Participation des salariés aux résultats - Comptes courants,424800,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_425,Personnel - Avances et acomptes,425000,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_426,Personnel - Dépôts,426000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_427,Personnel - Oppositions,427000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4282,Personnel - Dettes provisionnées pour congés à payer,428200,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4284,Personnel - Dettes provisionnées pour participation des salariés aux résultats,428400,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4286,Personnel - Autres charges à payer,428600,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4287,Personnel - Produits à recevoir,428700,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_431,Sécurité Sociale,431000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_437,Autres organismes sociaux,437000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4382,Charges sociales sur congés à payer,438200,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4386,Organismes sociaux - Autres charges à payer,438600,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4387,Organismes sociaux - Produits à recevoir,438700,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4411,État - Subventions à recevoir - Subventions d'investissement,441100,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4417,État - Subventions à recevoir - Subventions d'exploitation,441700,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4418,État - Subventions à recevoir - Subventions d'équilibre,441800,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4419,État - Subventions à recevoir - Avances sur subventions,441900,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4421,État - Prélèvements à la source de l'impôt sur le revenu,442100,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4422,État - Prélèvements forfaitaires non libératoires,442200,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4423,État - Retenues et prélèvements sur les distributions,442300,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4424,État - Impôts et taxes recouvrés pour le compte de l'État - Obligataires,442400,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4425,État - Impôts et taxes recouvrés pour le compte de l'État - Associés,442500,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4431,Créances sur l'État résultant de la suppression de la règle du décalage d'un mois en matière de TVA,443100,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4438,État - Intérêts courus sur créances figurant au compte 4431,443800,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_444,État - Impôts sur les bénéfices,444000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445201,TVA due sur achats intracommunautaires 20% (autoliquidation),445201,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445202,TVA due sur achats intracommunautaires 10% (autoliquidation),445202,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445203,"TVA due sur achats intracommunautaires 5,5% (autoliquidation)",445203,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445204,"TVA due sur achats intracommunautaires 2,1% (autoliquidation)",445204,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445301,TVA due sur achats extracommunautaires 20% (autoliquidation),445301,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445302,TVA due sur achats extracommunautaires 10% (autoliquidation),445302,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445303,"TVA due sur achats extracommunautaires 5,5% (autoliquidation)",445303,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445304,"TVA due sur achats extracommunautaires 2,1% (autoliquidation)",445304,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44551,TVA à décaisser,445510,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44558,Taxes assimilées à la TVA,445580,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44562,TVA déductible sur immobilisations,445620,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44563,TVA déductible transférée par d'autres entreprises,445630,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44566,TVA déductible sur autres biens et services,445660,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445662,TVA déductible autoliquidation intracommunautaire,445662,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445663,TVA déductible autoliquidation extracommunautaire,445663,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44567,Crédit de TVA à reporter,445670,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44568,Taxes déductibles assimilées à la TVA,445680,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445711,TVA collectée 20%,445711,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445712,TVA collectée 10%,445712,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445713,"TVA collectée 5,5%",445713,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445714,"TVA collectée 2,1%",445714,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_445715,"TVA collectée 8,5%",445715,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44578,Taxes collectées assimilées à la TVA,445780,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44581,Taxes sur le chiffre d'affaire - Acomptes - Régime simplifié d'imposition,445810,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44582,Taxes sur le chiffre d'affaire - Acomptes - Régime du forfait,445820,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44583,Remboursement de taxes sur le chiffre d'affaires demandé,445830,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44584,TVA récupérée d'avance,445840,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44586,Taxes sur le chiffre d'affaires sur factures non parvenues,445860,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_44587,Taxes sur le chiffre d'affaires sur factures à établir,445870,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_446,Obligations cautionnées,446000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_447,"Autres impôts, taxes et versements assimilés",447000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4482,État - Charges fiscales sur congés à payer,448200,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4486,État - Charges à payer,448600,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4487,État - Produits à recevoir,448700,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_449,Quotas d'émission à acquérir,449000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_451,Groupe,451000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4551,Comptes courants d'associés - Principal,455100,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4558,Comptes courants d'associés - Intérêts courus,455800,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_45611,Associés - Comptes d'apport en société - Apports en nature,456110,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_45615,Associés - Comptes d'apport en société - Apports en numéraire,456150,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_45621,"Actionnaires - Capital souscrit et appelé, non versé",456210,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_45625,"Associés - Capital appelé, non versé",456250,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4563,Associés - Versements reçus sur augmentation de capital,456300,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4564,Associés - Versements anticipés,456400,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4566,Actionnaires défaillants,456600,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4567,Associés - Capital à rembourser,456700,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_457,Associés - Dividendes à payer,457000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4581,Associés - Opérations faites en commun et en GIE - Opérations courantes,458100,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4588,Associés - Opérations faites en commun et en GIE - Intérêts courus,458800,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_462,Créances sur cessions d'immobilisations,462000,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_464,Dettes sur acquisitions de valeurs mobilières de placement,464000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_465,Créances sur cessions de valeurs mobilières de placement,465000,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_467,Autres comptes débiteurs ou créditeurs,467000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4686,Charges à payer,468600,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4687,Produits à recevoir,468700,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_471,Compte d'attente,471000,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4761,Différence de conversion - Actif - Diminution des créances,476100,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4762,Différence de conversion - Actif - Augmentation des dettes,476200,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4768,Différence de conversion - Actif - Différences compensées par couverture de change,476800,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4771,Différences de conversion - Passif - Augmentation des créances,477100,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4772,Différences de conversion - Passif - Diminution des dettes,477200,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4778,Différences de conversion - Passif - Différences compensées par couverture de change,477800,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_478,Autres comptes transitoires,478000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4816,Charges à répartir sur plusieurs exercices - Frais d'émission des emprunts,481600,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_486,Charges constatées d'avance,486000,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_487,Produits constatés d'avance,487000,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4886,Comptes de répartition périodique des charges,488600,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4887,Comptes de répartition périodique des produits,488700,liability_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_491,Dépréciations des comptes de clients,491000,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4951,Dépréciations des comptes du groupe,495100,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4955,Dépréciations des comptes courants des associés,495500,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4958,Dépréciations des opérations faites en commun et en GIE,495800,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4962,Dépréciations des créances sur cessions d'immobilisations,496200,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4965,Dépréciations des créances sur cessions de valeurs mobilières de placement,496500,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_4967,Dépréciations des autres comptes débiteurs,496700,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_501,Valeurs mobilières de placement - Parts dans entreprises liées,501000,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5021,Valeurs mobilières de placement - Actions destinées à être attribuées aux employés et affectées à des plans déterminés,502100,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5022,Valeurs mobilières de placement - Actions disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse,502200,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5031,Valeurs mobilières de placement - Titres cotés,503100,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5035,Valeurs mobilières de placement - Titres non cotés,503500,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_504,Valeurs mobilières de placement - Autres titres conférant un droit de propriété,504000,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_505,Obligations et bons émis par la société et rachetés par elle,505000,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5061,Obligations cotés,506100,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5065,Obligations non cotés,506500,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_507,Bons du Trésor et bons de caisse à court terme,507000,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5081,Autres valeurs mobilières de placement,508100,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5082,Bons de souscription,508200,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5088,"Intérêts courus sur obligations, bons et valeurs assimilées",508800,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_509,Versements restant à effectuer sur valeurs mobilières de placement non libérées,509000,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5111,Coupons échus à l'encaissement,511100,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_5112,Chèques à encaisser,511200,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_5113,Effets à l'encaissement,511300,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_5114,Effets à l'escompte,511400,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_5121,Comptes en monnaie nationale,512100,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5124,Banques - Comptes en devises,512400,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_514,Chèques postaux,514000,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_515,Caisses du Trésor et des établissements publics,515000,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_516,Sociétés de bourse,516000,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_517,Autres organismes financiers,517000,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5181,Intérêts courus à payer,518100,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5188,Intérêts courus à recevoir,518800,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5191,Concours bancaires courants - Crédit de mobilisation de créances commerciales (CMCC),519100,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5193,Concours bancaires courants - Mobilisation de créances nées à l'étranger,519300,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5198,Concours bancaires courants - Intérêts courus sur concours bancaires courants,519800,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_521,Instruments financiers à terme,521000,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_522,Jetons détenus,522000,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_523,Jetons auto-détenus,523000,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5311,Caisse en monnaie nationale,531100,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5314,Caisse en devises,531400,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_54,Régies d'avances et accréditifs,540000,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_58,Virements internes,580000,asset_cash,l10n_fr_oca.l10n_fr_pcg_chart_template,,True +pcg_5903,Dépréciations des actions,590300,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5904,Dépréciations des autres titres conférant un droit de propriété,590400,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5906,Dépréciations des obligations,590600,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_5908,Dépréciations des autres valeurs mobilières de placement et créances assimilées,590800,asset_current,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6011,Achats stockés - Matières premières,601100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6017,Achats stockés - Fournitures,601700,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_60211,Achats stockés - Matières consommables,602110,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_60221,Achats stockés - Combustibles,602210,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_60222,Achats stockés - Produits d'entretien,602220,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_60223,Achats stockés - Fournitures d'atelier et d'usine,602230,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_60224,Achats stockés - Fournitures de magasin,602240,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_60225,Achats stockés - Fournitures de bureau,602250,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_60261,Achats stockés - Emballages perdus,602610,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_60265,Achats stockés - Emballages récupérables non identifiables,602650,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_60267,Achats stockés - Emballages à usage mixte,602670,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6031,Variation des stocks de matières premières (et fournitures),603100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6032,Variation des stocks des autres approvisionnements,603200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6037,Variation des stocks de marchandises,603700,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_604,Achats d'études et prestations de services,604000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_605,"Achats de matériel, équipements et travaux",605000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6061,"Fournitures non stockables (eau, énergie...)",606100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6063,Fournitures d'entretien et de petit équipement,606300,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6064,Fournitures administratives,606400,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6068,Achats autres matières et fournitures,606800,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6071,Achats de marchandises,607100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_608,Frais accessoires incorporés aux achats,608000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6091,"Rabais, remises et ristournes obtenus sur achats de matières premières (et fournitures)",609100,expense,l10n_fr_oca.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_oca.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_oca.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_oca.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_oca.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_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6098,"Rabais, remises et ristournes non affectés",609800,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_611,Sous-traitance générale,611000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6122,Redevances de crédit-bail mobilier,612200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6125,Redevances de crédit-bail immobilier,612500,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6132,Locations immobilières,613200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6135,Locations mobilières,613500,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6136,Malis sur emballages,613600,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_614,Charges locatives et de copropriété,614000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6152,Entretien et réparations sur biens immobiliers,615200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6155,Entretien et réparations sur biens mobiliers,615500,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6156,Maintenance,615600,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6161,Assurance multirisques,616100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6162,Assurance obligatoire dommage construction,616200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_61636,Assurance transport sur achats,616360,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_61637,Assurance transport sur ventes,616370,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_61638,Assurance transport sur autres biens,616380,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6164,Assurance risques d'exploitation,616400,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6165,Assurance insolvabilité clients,616500,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_617,Études et recherches,617000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6181,Documentation générale,618100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6183,Documentation technique,618300,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6185,"Frais de colloques, séminaires, conférences",618500,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_619,"Rabais, remises et ristournes obtenus sur services extérieurs",619000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6211,Personnel intérimaire,621100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6214,Personnel détaché ou prêté à l'entreprise,621400,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6221,Commissions et courtages sur achats,622100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6222,Commissions et courtages sur ventes,622200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6224,Rémunérations des transitaires,622400,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6225,Rémunérations d'affacturage,622500,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6226,Honoraires,622600,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6227,Frais d'actes et de contentieux,622700,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6228,Rémunérations d'intermédiaires et honoraires - Divers,622800,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6231,Annonces et insertions,623100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6232,Échantillons,623200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6233,Foires et expositions,623300,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6234,Cadeaux à la clientèle,623400,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6235,Primes,623500,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6236,Catalogues et imprimés,623600,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6237,Publications,623700,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6238,"Publicité, publications, relations publiques - Divers (pourboires, dons courants...)",623800,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6241,Transports sur achats,624100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6242,Transports sur ventes,624200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6243,Transports entre établissements ou chantiers,624300,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6244,Transports administratifs,624400,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6247,Transports collectifs du personnel,624700,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6248,Transports divers,624800,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6251,Voyages et déplacements,625100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6255,Frais de déménagement,625500,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6256,Missions,625600,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6257,Réceptions,625700,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_626,Frais postaux et frais de télécommunications,626000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6271,"Frais sur titres (achat, vente, garde)",627100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6272,Commissions et frais sur émission d'emprunts,627200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6275,Frais sur effets,627500,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6276,Location de coffres,627600,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6278,Autres frais et commissions sur prestations de services,627800,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6281,Concours divers (cotisations...),628100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6284,Frais de recrutement de personnel,628400,expense,l10n_fr_oca.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_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6311,Taxe sur les salaires,631100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6312,Taxe d'apprentissage,631200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6313,Participation des employeurs à la formation professionnelle continue,631300,expense,l10n_fr_oca.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_oca.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_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6331,Versement de transport,633100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6332,Allocation logement,633200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6333,Participation des employeurs à la formation professionnelle continue,633300,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6334,Participation des employeurs à l'effort de construction,633400,expense,l10n_fr_oca.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_oca.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_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_63511,Contribution économique territoriale,635110,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_63512,Taxes foncières,635120,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_63513,Autres impôts locaux,635130,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_63514,Taxe sur les véhicules des sociétés,635140,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6352,Taxes sur le chiffre d'affaires non récupérables,635200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6353,Impôts indirects,635300,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_63541,Droits de mutation,635410,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6358,Autres droits,635800,expense,l10n_fr_oca.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_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6372,Taxes perçues par les organismes publics internationaux,637200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6374,Impôts et taxes exigibles à l'étranger,637400,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6378,Taxes diverses (autres organismes),637800,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6411,Salaires et appointements,641100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6412,Congés payés,641200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6413,Primes et gratifications,641300,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6414,Indemnités et avantages divers,641400,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6415,Supplément familial,641500,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_644,Rémunération du travail de l'exploitant,644000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6451,Cotisations à l'URSSAF,645100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6452,Cotisations aux mutuelles,645200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6453,Cotisations aux caisses de retraites,645300,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6454,Cotisations aux ASSEDIC,645400,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6458,Cotisations aux autres organismes sociaux,645800,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_646,Cotisations sociales personnelles de l'exploitant,646000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6471,Prestations directes,647100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6472,Versements aux comités d'entreprise et d'établissement,647200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6473,Versements aux comités d'hygiène et de sécurité,647300,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6474,Versements aux autres oeuvres sociales,647400,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6475,"Médecine du travail, pharmacie",647500,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_648,Autres charges de personnel,648000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6511,"Redevances pour concessions brevets, licences, marques, procédés, logiciels",651100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6516,Droits d'auteur et de reproduction,651600,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6518,Autres droits et valeurs similaires,651800,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_653,Jetons de présence,653000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6541,Créances de l'exercice,654100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6544,Créances des exercices antérieurs,654400,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6551,Quote-part de bénéfice transférée (comptabilité du gérant),655100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6555,Quote-part de perte supportée (comptabilité des associés non gérants),655500,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_656,Pertes de change sur créances commerciales,656000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_658,Charges diverses de gestion courante,658000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_66116,Intérêts des emprunts et dettes assimilées,661160,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_66117,Intérêts des dettes rattachées à des participations,661170,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6612,"Charges de la fiducie, résultat de la période",661200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6615,Intérêts des comptes courants et des dépôts créditeurs,661500,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6616,"Intérêts bancaires et sur opérations de financement (escompte, ...)",661600,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6617,Intérêts des obligations cautionnées,661700,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_66181,Intérêts des dettes commerciales,661810,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_66188,Intérêts des dettes diverses,661880,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_664,Pertes sur créances liées à des participations,664000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_665,Escomptes accordés,665000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_666,Pertes de change,666000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_667,Charges nettes sur cessions de valeurs mobilières de placement,667000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_668,Autres charges financières,668000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6711,Charges exceptionnelles - Pénalités sur marchés (et dédits payés sur achats et ventes),671100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6712,"Charges exceptionnelles - Pénalités, amendes fiscales et pénales",671200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6713,"Charges exceptionnelles - Dons, libéralités",671300,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6714,Charges exceptionnelles - Créances devenues irrécouvrables dans l'exercice,671400,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6715,Charges exceptionnelles - Subventions accordées,671500,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6717,Charges exceptionnelles - Rappels d'impôts (autres qu'impôts sur les bénéfices),671700,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6718,Autres charges exceptionnelles sur opération de gestion,671800,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_672,Charges exceptionnelles sur exercices antérieurs (en cours d'exercice seulement),672000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6741,Opérations liées à la constitution de fiducie ,674100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6742,Opérations liées à la liquidation de la fiducie,674200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6751,Valeurs comptables des éléments d'actif cédés - Immobilisations incorporelles,675100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6752,Valeurs comptables des éléments d'actif cédés - Immobilisations corporelles,675200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6756,Valeurs comptables des éléments d'actif cédés - Immobilisations financières,675600,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6758,Valeurs comptables des éléments d'actif cédés - Autres éléments d'actif,675800,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6781,Charges exceptionnelles - Malis provenant de clauses d'indexation,678100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6782,Charges exceptionnelles - Lots,678200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6783,Charges exceptionnelles - Malis provenant du rachat par l'entreprise d'actions et obligations émises par elle-même,678300,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_6788,Charges exceptionnelles diverses,678800,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_68111,Dotations aux amortissements sur immobilisations incorporelles,681110,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_68112,Dotations aux amortissements sur immobilisations corporelles,681120,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_6812,Dotations aux amortissements des charges d'exploitation à répartir,681200,expense,l10n_fr_oca.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_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_68161,Dotations pour dépréciations des immobilisations incorporelles,681610,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_68162,Dotations pour dépréciations des immobilisations corporelles,681620,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_68173,Dotations pour dépréciations des stocks et en-cours,681730,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_68174,Dotations pour dépréciations des créances,681740,expense,l10n_fr_oca.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_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6865,Dotations aux provisions pour risques et charges financiers,686500,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_68662,Dotations pour dépréciations des immobilisations financières,686620,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_68665,Dotations pour dépréciations des valeurs mobilières de placement,686650,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6868,"Autres dotations aux amortissements, dépréciations et provisions - Charges financières",686800,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6871,Dotations aux amortissements exceptionnels des immobilisations,687100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6872,Dotations aux provisions réglementées (immobilisations) - Charges exceptionnelles,687200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_68725,Dotations aux provisions réglementées - Amortissements dérogatoires - Charges exceptionnelles,687250,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6873,Dotations aux provisions réglementées (stocks) - Charges exceptionnelles,687300,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6874,Dotations aux autres provisions réglementées - Charges exceptionnelles,687400,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6875,Dotations aux provisions exceptionnelles,687500,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_6876,Dotations pour dépréciations exceptionnelles,687600,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_691,Participation des salariés aux résultats,691000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6951,Impôts sur les bénéfices dus en France,695100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6952,Contribution additionnelle à l'impôt sur les bénéfices,695200,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6954,Impôts sur les bénéfices dus à l'étranger,695400,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_696,Suppléments d'impôt sur les sociétés liés aux distributions,696000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6981,Intégration fiscale - Charges,698100,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_6989,Intégration fiscale - Produits,698900,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_699,"Produits, Reports en arrière des déficits",699000,expense,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_7011,Ventes de produits finis France,701100,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7012,Ventes de produits finis Intracom B2B,701200,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7013,Ventes de produits finis Intracom B2C,701300,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7014,Ventes de produits finis Extracom,701400,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_702,Ventes de produits intermédiaires,702000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_703,Ventes de produits résiduels,703000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7041,Ventes de travaux,704100,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_705,Ventes d'études,705000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7061,Ventes de prestations de services France,706100,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7062,Ventes de prestations de services Intracom B2B,706200,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7063,Ventes de prestations de services Intracom B2C,706300,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7064,Ventes de prestations de services Extracom,706400,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7071,Ventes de marchandises France,707100,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7072,Ventes de marchandises Intracom B2B,707200,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7073,Ventes de marchandises Intracom B2C,707300,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7074,Ventes de marchandises Extracom,707400,income,l10n_fr_oca.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_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7082,Commissions et courtages,708200,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7083,Locations diverses,708300,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7084,Mise à disposition de personnel facturée,708400,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_70851,Ports et frais accessoires facturés France,708510,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_70852,Ports et frais accessoires facturés Intracom B2B,708520,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_70853,Ports et frais accessoires facturés Intracom B2C,708530,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_70854,Ports et frais accessoires facturés Extracom,708540,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7086,Bonis sur reprises d'emballages consignés,708600,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7087,Bonifications obtenues des clients et primes sur ventes,708700,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7088,Autres produits d'activités annexes (cessions d'approvisionnements...),708800,income,l10n_fr_oca.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_oca.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_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7094,"Rabais, remises et ristournes sur travaux",709400,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7095,"Rabais, remises et ristournes sur études",709500,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7096,"Rabais, remises et ristournes sur prestations de services",709600,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7097,"Rabais, remises et ristournes sur ventes de marchandises",709700,income,l10n_fr_oca.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_oca.l10n_fr_pcg_chart_template,,False +pcg_71331,Variation des en-cours de production de biens - Produits en cours,713310,income,l10n_fr_oca.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_oca.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_oca.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_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_71351,Variation des stocks de produits intermédiaires,713510,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_71355,Variation des stocks de produits finis,713550,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_71358,Variation des stocks de produits résiduels,713580,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_721,Production immobilisée - Immobilisations incorporelles,721000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_722,Production immobilisée - Immobilisations corporelles,722000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_74,Subventions d'exploitation,740000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7511,"Redevances pour concessions, brevets, licences, marques, procédés, logiciels",751100,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7516,Droits d'auteur et de reproduction,751600,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7518,Redevances pour autres droits et valeurs similaires,751800,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_752,Revenus des immeubles non affectés à des activités professionnelles,752000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_753,"Jetons de présence et rémunérations d'administrateurs, gérants...",753000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_754,Ristournes perçues des coopératives (provenant des excédents),754000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7551,Quote-part de perte transférée (comptabilité du gérant),755100,income,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_7555,Quote-part de bénéfice attribuée (comptabilité des associés non-gérants),755500,income,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_756,Gains de change sur créances commerciales,756000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_758,Produits divers de gestion courante,758000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7611,Revenus des titres de participation,761100,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_7612,"Produits de la fiducie, résultat de la période",761200,income,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_7616,Revenus sur autres formes de participation,761600,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_7617,Revenus des créances rattachées à des participations,761700,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_7621,Revenus des titres immobilisés,762100,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_7626,Revenus des prêts,762600,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_7627,Revenus des créances immobilisées,762700,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_7631,Revenus des créances commerciales,763100,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_7638,Revenus des créances diverses,763800,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_764,Revenus des valeurs mobilières de placement,764000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_765,Escomptes obtenus,765000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_766,Gains de change,766000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_767,Produits nets sur cessions de valeurs mobilières de placement,767000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_768,Autres produits financiers,768000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_7711,Produits exceptionnels - Dédits et pénalités perçus sur achats et sur ventes,771100,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7713,Produits exceptionnels - Libéralités reçues,771300,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7714,Produits exceptionnels - Rentrées sur créances amorties,771400,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7715,Produits exceptionnels - Subventions d'équilibre,771500,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7717,Produits exceptionnels - Dégrèvements d'impôts autres qu'impôts sur les bénéfices,771700,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7718,Autres produits exceptionnels sur opérations de gestion,771800,income,l10n_fr_oca.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_oca.l10n_fr_pcg_chart_template,,False +pcg_7741,Opérations liées à la constitution de fiducie - Transfert des éléments,774100,income,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_7742,Opérations liées à la liquidation de la fiducie,774200,income,l10n_fr_oca.l10n_fr_pcg_chart_template,,False +pcg_7751,Produits exceptionnels des cessions d'immobilisations incorporelles,775100,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7752,Produits exceptionnels des cessions d'immobilisations corporelles,775200,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7756,Produits exceptionnels des cessions d'immobilisations financières,775600,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7758,Produits exceptionnels des cessions d'autres éléments d'actif,775800,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_777,Produits exceptionnels - Quote-part des subventions d'investissement virée au résultat de l'exercice,777000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7781,Produits exceptionnels - Bonis provenant de clauses d'indexation,778100,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7782,Produits exceptionnels - Lots,778200,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7783,Produits exceptionnels - Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même,778300,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7788,Produits exceptionnels divers,778800,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_78111,Reprises sur amortissements des immobilisations incorporelles,781110,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_78112,Reprises sur amortissements des immobilisations corporelles,781120,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7815,Reprises sur provisions d'exploitation,781500,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_78161,Reprises sur dépréciations des immobilisations incorporelles,781610,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_78162,Reprises sur dépréciations des immobilisations corporelles,781620,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_78173,Reprises sur dépréciations des actifs circulants - Stocks et en-cours,781730,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_78174,Reprises sur dépréciations des actifs circulants - Créances,781740,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_7865,Reprises sur provisions financières,786500,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_78662,Reprises sur dépréciations des immobilisations financières,786620,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_78665,Reprises sur dépréciations des valeurs mobilières de placement,786650,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_78725,Reprises sur provisions réglementées (immobilisations) - Amortissements dérogatoires,787250,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_78726,Reprises sur provisions réglementées (immobilisations) - Provision spéciale de réévaluation,787260,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_78727,Reprises sur provisions réglementées (immobilisations) - Plus-values réinvesties,787270,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7873,Reprises sur provisions réglementées (stocks),787300,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7874,Reprises sur autres provisions réglementées,787400,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7875,Reprises sur provisions exceptionnelles,787500,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_7876,Reprises sur dépréciations exceptionnelles,787600,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_791,Transferts de charges d'exploitation,791000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_operating,False +pcg_796,Transferts de charges financières,796000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_financing,False +pcg_797,Transferts de charges exceptionnelles,797000,income,l10n_fr_oca.l10n_fr_pcg_chart_template,account.account_tag_investing,False +pcg_999999,Bénéfice ou perte de l'année en cours,999999,equity_unaffected,l10n_fr_oca.l10n_fr_pcg_chart_template,,False diff --git a/l10n_fr_oca/data/account_account_template_default_tax.xml b/l10n_fr_oca/data/account_account_template_default_tax.xml index d17ec57c00..eecea3566e 100644 --- a/l10n_fr_oca/data/account_account_template_default_tax.xml +++ b/l10n_fr_oca/data/account_account_template_default_tax.xml @@ -2,6 +2,8 @@ + diff --git a/l10n_fr_oca/data/account_chart_template_configure_data.xml b/l10n_fr_oca/data/account_chart_template_configure_data.xml index 6dea646316..bfc47f49e7 100644 --- a/l10n_fr_oca/data/account_chart_template_configure_data.xml +++ b/l10n_fr_oca/data/account_chart_template_configure_data.xml @@ -1,8 +1,6 @@ - - - - - - + + + + diff --git a/l10n_fr_oca/data/account_chart_template_data.xml b/l10n_fr_oca/data/account_chart_template_data.xml index 575cf5085f..c3bf018022 100644 --- a/l10n_fr_oca/data/account_chart_template_data.xml +++ b/l10n_fr_oca/data/account_chart_template_data.xml @@ -11,6 +11,8 @@ + + diff --git a/l10n_fr_oca/data/account_data.xml b/l10n_fr_oca/data/account_data.xml index 155141eaf0..6afaab0e37 100644 --- a/l10n_fr_oca/data/account_data.xml +++ b/l10n_fr_oca/data/account_data.xml @@ -1,31 +1,29 @@ - - + - - - TVA 0% - + + + TVA 0% + - - TVA 20% - + + TVA 20% + - - TVA 8,5% - + + TVA 8,5% + - - TVA 5,5% - + + TVA 5,5% + - - TVA 10% - + + TVA 10% + - - TVA 2,1% - + + TVA 2,1% + - diff --git a/l10n_fr_oca/data/account_tax_data.xml b/l10n_fr_oca/data/account_tax_data.xml index 7a8eb1d073..5d948d3645 100644 --- a/l10n_fr_oca/data/account_tax_data.xml +++ b/l10n_fr_oca/data/account_tax_data.xml @@ -21,13 +21,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_08_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_08_taxe')], 'account_id': ref('pcg_445711'), }), ]" @@ -38,13 +36,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_08_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_08_taxe')], 'account_id': ref('pcg_445711'), }), ]" @@ -70,13 +66,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_9B_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_9B_taxe')], 'account_id': ref('pcg_445712'), }), ]" @@ -87,13 +81,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_9B_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_9B_taxe')], 'account_id': ref('pcg_445712'), }), ]" @@ -119,13 +111,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_10_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_10_taxe')], 'account_id': ref('pcg_445715'), }), ]" @@ -136,13 +126,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_10_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_10_taxe')], 'account_id': ref('pcg_445715'), }), ]" @@ -168,13 +156,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_09_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_09_taxe')], 'account_id': ref('pcg_445713'), }), ]" @@ -185,13 +171,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_09_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_09_taxe')], 'account_id': ref('pcg_445713'), }), ]" @@ -217,13 +201,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_11_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_11_taxe')], 'account_id': ref('pcg_445714'), }), ]" @@ -234,13 +216,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_11_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_11_taxe')], 'account_id': ref('pcg_445714'), }), ]" @@ -267,12 +247,10 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_08_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_08_taxe')], 'account_id': ref('pcg_445711'), }), ]" @@ -283,12 +261,10 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_08_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_08_taxe')], 'account_id': ref('pcg_445711'), }), ]" @@ -314,13 +290,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_9B_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_9B_taxe')], 'account_id': ref('pcg_445712'), }), ]" @@ -331,12 +305,10 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_9B_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_9B_taxe')], 'account_id': ref('pcg_445712'), }), ]" @@ -362,13 +334,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_10_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_10_taxe')], 'account_id': ref('pcg_445715'), }), ]" @@ -379,12 +349,10 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_10_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_10_taxe')], 'account_id': ref('pcg_445715'), }), ]" @@ -410,13 +378,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_09_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_09_taxe')], 'account_id': ref('pcg_445713'), }), ]" @@ -427,13 +393,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_09_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_09_taxe')], 'account_id': ref('pcg_445713'), }), ]" @@ -459,13 +423,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_11_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_11_taxe')], 'account_id': ref('pcg_445714'), }), ]" @@ -476,13 +438,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_A1'), ref('l10n_fr_oca.tax_report_11_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_11_taxe')], 'account_id': ref('pcg_445714'), }), ]" @@ -508,7 +468,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_F2')], }), (0,0, { @@ -523,7 +482,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_F2')], }), (0,0, { @@ -552,7 +510,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_E1')], }), (0,0, { @@ -567,7 +524,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_E1')], }), (0,0, { @@ -596,7 +552,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_A2')], }), (0,0, { @@ -611,7 +566,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_A2')], }), (0,0, { @@ -641,13 +595,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_44566'), }), ]" @@ -658,13 +610,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_44566'), }), ]" @@ -689,13 +639,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_44566'), }), ]" @@ -706,13 +654,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_44566'), }), ]" @@ -737,13 +683,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_44566'), }), ]" @@ -754,13 +698,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_44566'), }), ]" @@ -785,13 +727,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_44566'), }), ]" @@ -802,13 +742,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_44566'), }), ]" @@ -834,13 +772,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_44566'), }), ]" @@ -851,13 +787,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_44566'), }), ]" @@ -882,13 +816,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_44566'), }), ]" @@ -899,13 +831,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_44566'), }), ]" @@ -930,13 +860,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_44566'), }), ]" @@ -947,13 +875,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_44566'), }), ]" @@ -978,13 +904,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_44566'), }), ]" @@ -995,13 +919,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_44566'), }), ]" @@ -1026,13 +948,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_19')], 'account_id': ref('pcg_44562'), }), ]" @@ -1043,13 +963,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_19')], 'account_id': ref('pcg_44562'), }), ]" @@ -1074,13 +992,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_19')], 'account_id': ref('pcg_44562'), }), ]" @@ -1091,13 +1007,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_19')], 'account_id': ref('pcg_44562'), }), ]" @@ -1122,13 +1036,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_19')], 'account_id': ref('pcg_44562'), }), ]" @@ -1139,13 +1051,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_19')], 'account_id': ref('pcg_44562'), }), ]" @@ -1174,20 +1084,15 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_B2'), - ref('l10n_fr_oca.tax_report_08_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_08_taxe'), - ref('l10n_fr_oca.tax_report_17')], 'account_id': ref('pcg_445662'), }), (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_445201'), }), ]" @@ -1198,20 +1103,15 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_B2'), - ref('l10n_fr_oca.tax_report_08_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_08_taxe'), - ref('l10n_fr_oca.tax_report_17'),], 'account_id': ref('pcg_445662'), }), (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_445201'), }), ]" @@ -1237,20 +1137,15 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_B2'), - ref('l10n_fr_oca.tax_report_9B_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_17'), - ref('l10n_fr_oca.tax_report_9B_taxe')], 'account_id': ref('pcg_445662'), }), (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_445202'), }), ]" @@ -1261,20 +1156,15 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_B2'), - ref('l10n_fr_oca.tax_report_9B_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_17'), - ref('l10n_fr_oca.tax_report_9B_taxe')], 'account_id': ref('pcg_445662'), }), (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_445202'), }), ]" @@ -1300,20 +1190,15 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_B2'), - ref('l10n_fr_oca.tax_report_09_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_17'), - ref('l10n_fr_oca.tax_report_09_taxe')], 'account_id': ref('pcg_445662'), }), (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_445203'), }), ]" @@ -1324,20 +1209,15 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_B2'), - ref('l10n_fr_oca.tax_report_09_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_17'), - ref('l10n_fr_oca.tax_report_09_taxe')], 'account_id': ref('pcg_445662'), }), (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_445203'), }), ]" @@ -1363,20 +1243,15 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_B2'), - ref('l10n_fr_oca.tax_report_11_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_17'), - ref('l10n_fr_oca.tax_report_11_taxe')], 'account_id': ref('pcg_445662'), }), (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_445204'), }), ]" @@ -1387,20 +1262,15 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_B2'), - ref('l10n_fr_oca.tax_report_11_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_17'), - ref('l10n_fr_oca.tax_report_11_taxe')], 'account_id': ref('pcg_445662'), }), (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_20')], 'account_id': ref('pcg_445204'), }), ]" @@ -1428,21 +1298,15 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_A4'), - ref('l10n_fr_oca.tax_report_08_base'), - ref('l10n_fr_oca.tax_report_I1_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_20'), - ref('l10n_fr_oca.tax_report_I1_taxe')], 'account_id': ref('pcg_445663'), }), (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_08_taxe')], 'account_id': ref('pcg_445301'), }), ]" @@ -1453,21 +1317,15 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_A4'), - ref('l10n_fr_oca.tax_report_08_base'), - ref('l10n_fr_oca.tax_report_I1_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_20'), - ref('l10n_fr_oca.tax_report_I1_taxe')], 'account_id': ref('pcg_445663'), }), (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_08_taxe')], 'account_id': ref('pcg_445301'), }), ]" @@ -1493,21 +1351,15 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_A4'), - ref('l10n_fr_oca.tax_report_9B_base'), - ref('l10n_fr_oca.tax_report_I2_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_20'), - ref('l10n_fr_oca.tax_report_I2_taxe')], 'account_id': ref('pcg_445663'), }), (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_9B_taxe')], 'account_id': ref('pcg_445302'), }), ]" @@ -1518,21 +1370,15 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_A4'), - ref('l10n_fr_oca.tax_report_9B_base'), - ref('l10n_fr_oca.tax_report_I2_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_20'), - ref('l10n_fr_oca.tax_report_I2_taxe')], 'account_id': ref('pcg_445663'), }), (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_9B_taxe')], 'account_id': ref('pcg_445302'), }), ]" @@ -1558,21 +1404,15 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_A4'), - ref('l10n_fr_oca.tax_report_09_base'), - ref('l10n_fr_oca.tax_report_I4_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_20'), - ref('l10n_fr_oca.tax_report_I4_taxe')], 'account_id': ref('pcg_445663'), }), (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_09_taxe')], 'account_id': ref('pcg_445303'), }), ]" @@ -1583,21 +1423,15 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_A4'), - ref('l10n_fr_oca.tax_report_09_base'), - ref('l10n_fr_oca.tax_report_I4_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_20'), - ref('l10n_fr_oca.tax_report_I4_taxe')], 'account_id': ref('pcg_445663'), }), (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_09_taxe')], 'account_id': ref('pcg_445303'), }), ]" @@ -1623,21 +1457,15 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_A4'), - ref('l10n_fr_oca.tax_report_11_base'), - ref('l10n_fr_oca.tax_report_I5_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_20'), - ref('l10n_fr_oca.tax_report_I5_taxe')], 'account_id': ref('pcg_445663'), }), (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_11_taxe')], 'account_id': ref('pcg_445304'), }), ]" @@ -1648,21 +1476,15 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_A4'), - ref('l10n_fr_oca.tax_report_11_base'), - ref('l10n_fr_oca.tax_report_I5_base')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_20'), - ref('l10n_fr_oca.tax_report_I5_taxe')], 'account_id': ref('pcg_445663'), }), (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_11_taxe')], 'account_id': ref('pcg_445304'), }), ]" @@ -1688,7 +1510,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, @@ -1702,7 +1523,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [], }), (0,0, { 'factor_percent': 100, @@ -1731,21 +1551,17 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_P1_base')], }), (0,0, { 'factor_percent': 80, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_20'), - ref('l10n_fr_oca.tax_report_P1_taxe')], 'account_id': ref('pcg_44566'), }), (0,0, { 'factor_percent': 20, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_P1_taxe')], 'account_id': ref('pcg_6061'), }), ]" @@ -1756,21 +1572,17 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_P1_base')], }), (0,0, { 'factor_percent': 80, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_20'), - ref('l10n_fr_oca.tax_report_P1_taxe')], 'account_id': ref('pcg_44566'), }), (0,0, { 'factor_percent': 20, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_P1_taxe')], 'account_id': ref('pcg_6061'), }), ]" @@ -1795,21 +1607,17 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ ref('l10n_fr_oca.tax_report_P1_base')], }), (0,0, { 'factor_percent': 80, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_20'), - ref('l10n_fr_oca.tax_report_P1_taxe')], 'account_id': ref('pcg_44566'), }), (0,0, { 'factor_percent': 20, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('l10n_fr_oca.tax_report_P1_taxe')], 'account_id': ref('pcg_6061'), }), ]" @@ -1820,21 +1628,17 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_P1_base')], }), (0,0, { 'factor_percent': 80, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_20'), - ref('l10n_fr_oca.tax_report_P1_taxe')], 'account_id': ref('pcg_44566'), }), (0,0, { 'factor_percent': 20, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('l10n_fr_oca.tax_report_P1_taxe')], 'account_id': ref('pcg_6061'), }), ]" diff --git a/l10n_fr_oca/data/l10n_fr_chart_data.xml b/l10n_fr_oca/data/l10n_fr_chart_data.xml index 7c6a1380b1..8195446dc7 100644 --- a/l10n_fr_oca/data/l10n_fr_chart_data.xml +++ b/l10n_fr_oca/data/l10n_fr_chart_data.xml @@ -8,6 +8,6 @@ 512 53 58 - + diff --git a/l10n_fr_oca/data/tax_report_data.xml b/l10n_fr_oca/data/tax_report_data.xml deleted file mode 100644 index 1612eb1e02..0000000000 --- a/l10n_fr_oca/data/tax_report_data.xml +++ /dev/null @@ -1,860 +0,0 @@ - - - - - Tax Report - - - - - A. Montant des opérations réalisées - - 1 - None - - - - - Opérations imposables (H.T.) - - - 1 - None - - - - A1 - Ventes, prestations de services - A1 - box_A1 - - - 1 - - - - A2 - Autres opérations imposables - A2 - box_A2 - - - 2 - - - - A3 - Achats de prestations de services intracommunautaires - A3 - box_A3 - - - 3 - - - - A4 - Importations (autres que les produits pétroliers) - A4 - box_A4 - - - 4 - - - - A5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers) - A5 - box_A5 - - - 5 - - - - B1 - Mises à la consommation de produits pétroliers - B1 - box_B1 - - - 6 - - - - B2 - Acquisitions intracommunautaires - B2 - box_B2 - - - 7 - - - - B3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid imposables en France - - B3 - box_B3 - - - 8 - - - - B4 - Achats de bien ou de prestations de services réalisés auprès d'un assujetti - non établi en France - - B4 - box_B4 - - - 9 - - - - B5 - Régularisations - B5 - box_B5 - - - 10 - - - - - Opérations Non Taxées - - - 2 - None - - - - E1 - Exportations hors UE - E1 - box_E1 - - - 1 - - - - E2 - Autres opérations non imposables - E2 - box_E2 - - - 2 - - - - E3 - Ventes à distance taxables dans un autre État membre au profit des personnes - non assujetties - - E3 - box_E3 - - - 3 - - - - E4 - Importations (autres que les produits pétroliers) - E4 - box_E4 - - - 4 - - - - E5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers) - E5 - box_E5 - - - 5 - - - - E6 - Importations placées sous régime fiscal suspensif (autres que les produits pétroliers) - E6 - box_E6 - - - 6 - - - - F1 - Acquisitions intracommunautaires - F1 - box_F1 - - - 8 - - - - F2 - Livraisons intracommunautaires à destination d'une personne assujettie - F2 - box_F2 - - - 9 - - - - F3 - Livraisons d’électricité, de gaz naturel, de chaleur ou de - froid non imposables en France - - F3 - box_F3 - - - 10 - - - - F4 - Mises à la consommation de produits pétroliers - F4 - box_F4 - - - 11 - - - - F5 - Importations de produits pétroliers placées sous régime fiscal suspensif - F5 - box_F5 - - - 12 - - - - F6 - Achats en franchise - F6 - box_F6 - - - 13 - - - - F7 - Ventes de biens ou prestations de services réalisées par un assujetti non établi en - France - - F7 - box_F7 - - - 14 - - - - F8 - Régularisations - 7B - box_7B - - - 15 - - - - - B. Décompte de la TVA à payer - - 2 - None - - - - - TVA Brute - - - 1 - None - - - - - Opérations réalisées en France métropolitaine - - - 1 - None - - - - 08 - Taux normal 20 % (base) - 08_base - box_08_base - - - 1 - - - 08 - Taux normal 20 % (taxe) - 08_taxe - box_08_taxe - - - 2 - - - - 09 - Taux réduit 5,5 % (base) - 09_base - box_09_base - - - 3 - - - 09 - Taux réduit 5,5 % (taxe) - 09_taxe - box_09_taxe - - - 4 - - - - 9B - Taux réduit 10 % (base) - 9B_base - box_9B_base - - - 5 - - - 9B - Taux réduit 10 % (taxe) - 9B_taxe - box_9B_taxe - - - 6 - - - - - Opérations réalisées dans les DOM - - - 2 - None - - - - 10 - Taux normal 8,5 % (base) - 10_base - box_10_base - - - 7 - - - 10 - Taux normal 8,5 % (taxe) - 10_taxe - box_10_taxe - - - 8 - - - - 11 - Taux réduit 2,1 % (base) - 11_base - box_11_base - - - 9 - - - 11 - Taux réduit 2,1 % (taxe) - 11_taxe - box_11_taxe - - - 10 - - - - - Opérations imposables à un autre taux (France métropolitaine ou DOM) - - - 3 - None - - - - 13 - Anciens taux (base) - 13_base - box_13_base - - - 11 - - - 13 - Anciens taux (taxe) - 13_taxe - box_13_taxe - - - 12 - - - - 14 - Opérations imposables à un taux particulier (base) - 14_base - box_14_base - - - 13 - - - 14 - Opérations imposables à un taux particulier (taxe) - 14_taxe - box_14_taxe - - - 14 - - - - - Produits pétroliers - - - 4 - None - - - - P1 - Taux normal 20% (base) - P1_base - box_P1_base - - - 15 - - - P1 - Taux normal 20% (taxe) - P1_taxe - box_P1_taxe - - - 16 - - - - P2 - Taux réduit 13% (base) - P2_base - box_P2_base - - - 17 - - - P2 - Taux réduit 13% (taxe) - P2_taxe - box_P2_taxe - - - 18 - - - - - Importations - - - 5 - None - - - - I1 - Taux normal 20% (base) - I1_base - box_I1_base - - - 19 - - - I1 - Taux normal 20% (taxe) - I1_taxe - box_I1_taxe - - - 20 - - - - I2 - Taux réduit 10% (base) - I2_base - box_I2_base - - - 21 - - - I2 - Taux réduit 10% (taxe) - I2_taxe - box_I2_taxe - - - 22 - - - - I3 - Taux réduit 8.5% (base) - I3_base - box_I3_base - - - 23 - - - I3 - Taux réduit 8.5% (taxe) - I3_taxe - box_I3_taxe - - - 24 - - - - I4 - Taux réduit 5.5% (base) - I4_base - box_I4_base - - - 25 - - - I4 - Taux réduit 5.5% (taxe) - I4_taxe - box_I4_taxe - - - 26 - - - - I5 - Taux réduit 2.1% (base) - I5_base - box_I5_base - - - 27 - - - I5 - Taux réduit 2.1% (taxe) - I5_taxe - box_I5_taxe - - - 28 - - - - I6 - Taux réduit 1.05% (base) - I6_base - box_I6_base - - - 29 - - - I6 - Taux réduit 1.05% (taxe) - I6_taxe - box_I6_taxe - - - 30 - - - - 15 - TVA antérieurement déduite à reverser - 15 - box_15 - - - 31 - - - dont TVA sur les produits pétroliers - 15_1 - box_15_1 - - - 32 - - - dont TVA sur les produits importés hors produits pétroliers - 15_2 - box_15_2 - - - 33 - - - - 5B - Sommes à ajouter, y compris acompte congés - 5B - box_5B - - - 32 - - - - 16 - Total de la TVA brute due - box_16 - - - 33 - - box_08_taxe + box_09_taxe + box_9B_taxe + box_10_taxe + box_11_taxe + box_13_taxe + box_14_taxe + box_P1_taxe + box_P2_taxe + box_I1_taxe + box_I2_taxe + box_I3_taxe + box_I4_taxe + box_I5_taxe + box_I6_taxe + box_15 + box_5B - - - - - 17 - Dont TVA sur acquisitions intracommunautaires - 17 - box_17 - - - 34 - - - - 18 - Dont TVA sur opérations à destination de Monaco - 18 - box_18 - - - 35 - - - - - TVA Déductible - - - 6 - None - - - - 19 - Biens constituant des immobilisations - 19 - box_19 - - - 1 - - - - 20 - Autres bien et services - 20 - box_20 - - - 2 - - - - 21 - Autre TVA à déduire - 21 - box_21 - - - 3 - - - - 22 - Report du crédit apparaissant ligne 27 de la précédente déclaration - 22 - box_22 - - - 4 - - - - 2C - Sommes à imputer, y compris acompte congés - 2C - box_2C - - - 5 - - - - 23 - Total TVA déductible - box_23 - - - 7 - box_19 + box_20 + box_21 + box_22 + box_2C - - - - 24 - Dont TVA déductible sur importations - 24 - box_24 - - - 8 - - - - 2E - Dont TVA déductible sur les produits pétroliers - 2E - box_2E - - - 9 - - - - Crédit - - 3 - None - - - - - 25 - Crédit de TVA - box_25 - - - 1 - box_23 - box_16 if box_23 - box_16 > 0 else 0 - - - - 26 - Remboursement de crédit demandé sur formulaire n°3519 joint - 26 - box_26 - - - 2 - - - - AA - Crédit de TVA transféré à la société tête de groupe sur la déclaration récapitulative - 3310-CA3G - - AA - box_AA - - - 3 - - - - 27 - Crédit à reporter - box_27 - - - 4 - box_25 - box_26 - box_AA if box_25 - box_26 - box_AA > 0 else 0 - - - - Taxe à Payer - - 4 - None - - - - - 28 - TVA nette due - box_28 - - - 1 - box_16 - box_23 if box_16 - box_23 > 0 else 0 - - - - 29 - Taxes assimilées calculées sur annexe n°3310-A-SD - 29 - box_29 - - - 2 - - - - AB - Total à payer acquitté par la société tête de groupe sur la déclaration récapitulative - 3310-CA3G - - box_AB - - - 3 - - None - - - - 32 - Total à payer - box_32 - - - 4 - - box_28 + box_29 - - - diff --git a/setup/l10n_fr_oca/odoo/addons/l10n_fr_oca b/setup/l10n_fr_oca/odoo/addons/l10n_fr_oca new file mode 120000 index 0000000000..3ca89b843a --- /dev/null +++ b/setup/l10n_fr_oca/odoo/addons/l10n_fr_oca @@ -0,0 +1 @@ +../../../../l10n_fr_oca \ No newline at end of file diff --git a/setup/l10n_fr_oca/setup.py b/setup/l10n_fr_oca/setup.py new file mode 100644 index 0000000000..28c57bb640 --- /dev/null +++ b/setup/l10n_fr_oca/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +)