JournalCode	JournalLib	EcritureNum	EcritureDate	CompteNum	CompteLib	CompAuxNum	CompAuxLib	PieceRef	PieceDate	EcritureLib	Debit	Credit	EcritureLet	DateLet	ValidDate	MontantDevise	Idevise
AN	A-nouveaux	1	20160315	108000	Compte de l'exploitant			4193	20141001	A Nouveau		39916,54			20160331		
AN	A-nouveaux	1	20160315	164400	Emprunt ca			4193	20141001	A Nouveau		1992,73			20160331		
AN	A-nouveaux	1	20160315	164410	Emprunt bp - revolving			4193	20141001	A Nouveau		1050,00			20160331		
AN	A-nouveaux	1	20160315	208000	Autres immob. incorporelles			4193	20141001	A Nouveau	1372,04				20160331		
AN	A-nouveaux	1	20160315	211500	Terrains batis			4193	20141001	A Nouveau	4573,47				20160331		
AN	A-nouveaux	1	20160315	213100	Batiments			4193	20141001	A Nouveau	45734,71				20160331		
AN	A-nouveaux	1	20160315	213500	Install. general. agenc. constr.			4193	20141001	A Nouveau	6805,78				20160331		
AN	A-nouveaux	1	20160315	215400	Materiel & outill.industriel			4193	20141001	A Nouveau	11485,90				20160331		
AN	A-nouveaux	1	20160315	218100	Installation et agencement			4193	20141001	A Nouveau	2356,28				20160331		
AN	A-nouveaux	1	20160315	218200	Materiel de transport			4193	20141001	A Nouveau	2000,00				20160331		
AN	A-nouveaux	1	20160315	218300	Mat. de bureau & informatique			4193	20141001	A Nouveau	2275,44				20160331		
AN	A-nouveaux	1	20160315	280800	Amort. autres immob. incorporelles			4193	20141001	A Nouveau		1372,04			20160331		
AN	A-nouveaux	1	20160315	281310	Amlort. batiment			4193	20141001	A Nouveau		34917,23			20160331		
AN	A-nouveaux	1	20160315	281350	Amort. instal. agenc. constr.			4193	20141001	A Nouveau		6805,78			20160331		
AN	A-nouveaux	1	20160315	281540	Amort. agenc .install.			4193	20141001	A Nouveau		9625,64			20160331		
AN	A-nouveaux	1	20160315	281810	Amort. agencement install.			4193	20141001	A Nouveau		2356,28			20160331		
AN	A-nouveaux	1	20160315	281820	Amort. materiel de transports			4193	20141001	A Nouveau		1490,00			20160331		
AN	A-nouveaux	1	20160315	281830	Autres immob. corporelles			4193	20141001	A Nouveau		2275,44			20160331		
AN	A-nouveaux	1	20160315	371000	Stocks motoculture - neuf			4193	20141001	A Nouveau	8794,65				20160331		
AN	A-nouveaux	1	20160315	372000	Stocks motoculture - occasion			4193	20141001	A Nouveau	20398,44				20160331		
AN	A-nouveaux	1	20160315	373000	Stocks huiles			4193	20141001	A Nouveau	443,54				20160331		
AN	A-nouveaux	1	20160315	375000	Stocks pieces detachees			4193	20141001	A Nouveau	6989,64				20160331		
AN	A-nouveaux	1	20160315	376000	Stocks gaz			4193	20141001	A Nouveau	2468,22				20160331		
AN	A-nouveaux	1	20160315	377000	Stocks velo			4193	20141001	A Nouveau	217,00				20160331		
AN	A-nouveaux	1	20160315	401ACO	ACOM EXPERTISE			4193	20141001	@COM EXPERTISE		324,98			20160331		
AN	A-nouveaux	1	20160315	401CDP	CDPM			4193	20141001	CDPM		2478,83			20160331		
AN	A-nouveaux	1	20160315	401EA	EA ENVOL			4193	20141001	EA ENVOL		328,60			20160331		
AN	A-nouveaux	1	20160315	401FIA	FIA AUTO DISTRIBUTION			4193	20141001	FIA		109,72			20160331		
AN	A-nouveaux	1	20160315	401GRM	GRM			4193	20141001	GRM		220,20			20160331		
AN	A-nouveaux	1	20160315	401HAF	HAFA			4193	20141001	HAFA		415,58			20160331		
AN	A-nouveaux	1	20160315	401HUS	HUSQVARNA			4193	20141001	HUSQVARNA		2204,51			20160331		
AN	A-nouveaux	1	20160315	401LIV	LIVROGAZ 			4193	20141001	LIVROGAZ		266,76			20160331		
AN	A-nouveaux	1	20160315	401LOC	LOCAM			4193	20141001	LOCAM		79,62			20160331		
AN	A-nouveaux	1	20160315	401MAK	MAKITA			4193	20141001	MAKITA		779,00			20160331		
AN	A-nouveaux	1	20160315	401BIO	BIO TECHNET			4193	20141001	MARIETTA		63,04			20160331		
AN	A-nouveaux	1	20160315	401MER	MERELEC ETS			4193	20141001	MERELEC ETS		204,26			20160331		
AN	A-nouveaux	1	20160315	401PRO	PROXIGAZ			4193	20141001	ROUSTAN		498,78			20160331		
AN	A-nouveaux	1	20160315	401000	Fournisseurs divers			4193	20141001	SAINT GERMAIN		577,59			20160331		
AN	A-nouveaux	1	20160315	401SAB	SABRE FRANCE			4193	20141001	SABRE	30,65				20160331		
AN	A-nouveaux	1	20160315	411000	Clients			4193	20141001	AMIRAULT	500,00				20160331		
AN	A-nouveaux	1	20160315	411B73	Mairie de balaguier d olt              			4193	20141001	BALAGUIER D'OLT	255,00				20160331		
AN	A-nouveaux	1	20160315	411000	Clients			4193	20141001	BARRIAC	72,00				20160331		
AN	A-nouveaux	1	20160315	411000	Clients			4193	20141001	BOUBY GARRIGUES	27,00				20160331		
AN	A-nouveaux	1	20160315	411000	Clients			4193	20141001	CANTOU	165,50				20160331		
AN	A-nouveaux	1	20160315	411000	Clients			4193	20141001	COUZI	217,50				20160331		
AN	A-nouveaux	1	20160315	411000	Clients			4193	20141001	DELMOLY	82,50				20160331		
AN	A-nouveaux	1	20160315	411000	Clients			4193	20141001	DESMOULINS	8,00				20160331		
AN	A-nouveaux	1	20160315	411000	Clients			4193	20141001	MAIRIE DRULHE	47,00				20160331		
AN	A-nouveaux	1	20160315	411000	Clients			4193	20141001	GUIRAL	39,99				20160331		
AN	A-nouveaux	1	20160315	411000	Clients			4193	20141001	LANUEJOULS MAIRIE	220,80				20160331		
AN	A-nouveaux	1	20160315	411000	Clients			4193	20141001	LAPEYRE	76,00				20160331		
AN	A-nouveaux	1	20160315	411000	Clients			4193	20141001	MARTIN	90,00				20160331		
AN	A-nouveaux	1	20160315	411000	Clients			4193	20141001	MAVIEL PATRICK	91,00				20160331		
AN	A-nouveaux	1	20160315	411000	Clients			4193	20141001	PELRAS	24,00				20160331		
AN	A-nouveaux	1	20160315	411000	Clients			4193	20141001	COMMUNE PEYRUSSE	64,00				20160331		
AN	A-nouveaux	1	20160315	411000	Clients			4193	20141001	ROUX	78,00				20160331		
AN	A-nouveaux	1	20160315	411000	Clients			4193	20141001	ROUZIES	69,50				20160331		
AN	A-nouveaux	1	20160315	411000	Clients			4193	20141001	SAVIGNAC	78,00				20160331		
AN	A-nouveaux	1	20160315	416000	Clients douteux ou litigieux			4193	20141001	A Nouveau	1262,50				20160331		
AN	A-nouveaux	1	20160315	445510	TVA  dcaisser			4193	20141001	A Nouveau		1007,00			20160331		
AN	A-nouveaux	1	20160315	448600	Etat: charges a payer			4193	20141001	A Nouveau		899,25			20160331		
AN	A-nouveaux	1	20160315	486000	Charges constatees d'avance			4193	20141001	A Nouveau	344,32				20160331		
AN	A-nouveaux	1	20160315	491000	Prov.deprec. des cptes clients			4193	20141001	A Nouveau		1055,61			20160331		
AN	A-nouveaux	1	20160315	512110	BANQUE POPULAIRE			4193	20141001	A Nouveau	155,13				20160331		
AN	A-nouveaux	1	20160315	512130	CREDIT AGRICOLE			4193	20141001	A Nouveau		414,42			20160331		
AN	A-nouveaux	1	20160315	512140	B.N.P			4193	20141001	A Nouveau	76,13				20160331		
AN	A-nouveaux	1	20160315	531000	Caisse			4193	20141001	A Nouveau	1067,20				20160331		
AN	A-nouveaux	1	20160315	120000	Resultat de l'exercice			4193	20141001	A Nouveau		7327,40			20160331		
BNP	BNP PARIBAS	2	20160315	411000	Clients			4194	20141001	REMISE CARTE BLEUE		90,00			20160331		
BNP	BNP PARIBAS	2	20160315	627000	Services bancaires et assim.			4194	20141001	REMISE CARTE BLEUE	0,63				20160331		
BNP	BNP PARIBAS	2	20160315	512140	B.N.P			4194	20141001	REMISE CARTE BLEUE	89,37				20160331		
BNP	BNP PARIBAS	3	20160315	646700	PACIFICA - LOI MADELIN			4195	20141001	CARDIF 10-2014	52,50				20160331		
BNP	BNP PARIBAS	3	20160315	512140	B.N.P			4195	20141001	CARDIF 10-2014		52,50			20160331		
CR	CREDIT AGRICOLE	4	20160315	616000	Primes d'assurances			4196	20141001	PACIFICA 10-2014	173,96				20160331		
CR	CREDIT AGRICOLE	4	20160315	512130	CREDIT AGRICOLE			4196	20141001	PACIFICA ASSURANCE PROF.		173,96			20160331		
CR	CREDIT AGRICOLE	5	20160315	646720	Predica - prevoyance			4197	20141001	PREDICA 10-2014	47,11				20160331		
CR	CREDIT AGRICOLE	5	20160315	512130	CREDIT AGRICOLE			4197	20141001	PACIFICA - LOI MADELIN 10		47,11			20160331		
CR	CREDIT AGRICOLE	6	20160315	160000	Emprunts echus			4198	20141001	EMPRUNT CA 500003505951 1	8,30				20160331		
CR	CREDIT AGRICOLE	6	20160315	512130	CREDIT AGRICOLE			4198	20141001	EMPRUNT CA 500003505951 1		8,30			20160331		
CR	CREDIT AGRICOLE	7	20160315	160000	Emprunts echus			4199	20141001	EMPRUNT CA 500003505951 1	106,85				20160331		
CR	CREDIT AGRICOLE	7	20160315	512130	CREDIT AGRICOLE			4199	20141001	EMPRUNT CA 500003505951 1		106,85			20160331		
CR	CREDIT AGRICOLE	8	20160315	623100	Annonces & insertions			000639	20141001	LOU PAIS	96,00				20160331		
CR	CREDIT AGRICOLE	8	20160315	512130	CREDIT AGRICOLE			000639	20141001	LOU PAIS		96,00			20160331		
HA	Achats	9	20160315	401MAK	MAKITA			4201	20141001	MAKITA FACT 3729379		2355,73			20160331		
HA	Achats	9	20160315	445667	TVA sur achats 20 %			4201	20141001	MAKITA FACT 3729379	392,62				20160331		
HA	Achats	9	20160315	607100	ACH MINIMOTOCULTURE			4201	20141001	MAKITA FACT 3729379	1963,11				20160331		
HA	Achats	10	20160315	401ROD	RODIMA ESPACE EMERAUDE			826714	20141001	ACHAT RODIMA PD		164,16			20160331		
HA	Achats	10	20160315	445667	TVA sur achats 20 %			826714	20141001	ACHAT RODIMA PD	27,36				20160331		
HA	Achats	10	20160315	607140	ACH PIECES DETACHEES			4202	20141001	ACHAT RODIMA PD	136,80				20160331		
HA	Achats	11	20160315	401ROD	RODIMA ESPACE EMERAUDE			824643	20141001	ACHATS MINIMOCULTURE		962,17			20160331		
HA	Achats	11	20160315	445667	TVA sur achats 20 %			824643	20141001	ACHATS MINIMOCULTURE	160,36				20160331		
HA	Achats	11	20160315	607140	ACH PIECES DETACHEES			4203	20141001	ACHATS MINIMOCULTURE	75,81				20160331		
HA	Achats	11	20160315	607100	ACH MINIMOTOCULTURE			4203	20141001	ACHATS MINIMOCULTURE	726,00				20160331		
HA	Achats	12	20160315	401LOC	LOCAM			4204	20141001	LOCAM - 01-10-14 A 31-12-		666,00			20160331		
HA	Achats	12	20160315	445667	TVA sur achats 20 %			4204	20141001	LOCAM - 01-10-14 A 31-12-	111,00				20160331		
HA	Achats	12	20160315	613510	Location materiel de bureau			4204	20141001	LOCAM - 01-10-14 A 31-12-	555,00				20160331		
OD	Oprations Diverses	13	20160315	108000	Compte de l'exploitant			4205	20141001	PRELEVEMENT EDF		550,10			20160331		
OD	Oprations Diverses	13	20160315	401EDF	EDF			4205	20141001	PRELEVEMENT EDF	550,10				20160331		
OD	Oprations Diverses	14	20160315	120000	Resultat de l'exercice			4206	20141001	AFFECT RESULTAT - EXERCIC	7327,40				20160331		
OD	Oprations Diverses	14	20160315	108000	Compte de l'exploitant			4206	20141001	AFFECT RESULTAT - EXERCIC		7327,40			20160331		
OD	Oprations Diverses	15	20160315	512120	Banque populaire - revolving			4207	20141001	REGUL REVOLVING		1050,00			20160331		
OD	Oprations Diverses	15	20160315	164410	Emprunt bp - revolving			4207	20141001	REGUL REVOLVING	1050,00				20160331		
OD	Oprations Diverses	16	20160315	371000	Stocks motoculture - neuf			4208	20141001	STOCKS MARCHANDISES		8794,65			20160331		
OD	Oprations Diverses	16	20160315	372000	Stocks motoculture - occasion			4208	20141001	STOCKS MARCHANDISES		20398,44			20160331		
OD	Oprations Diverses	16	20160315	373000	Stocks huiles			4208	20141001	STOCKS MARCHANDISES		443,54			20160331		
OD	Oprations Diverses	16	20160315	375000	Stocks pieces detachees			4208	20141001	STOCKS MARCHANDISES		6989,64			20160331		
OD	Oprations Diverses	16	20160315	376000	Stocks gaz			4208	20141001	STOCKS MARCHANDISES		2468,22			20160331		
OD	Oprations Diverses	16	20160315	377000	Stocks velo			4208	20141001	STOCKS MARCHANDISES		217,00			20160331		
OD	Oprations Diverses	16	20160315	603710	Var. stocks motoculture - neufs			4208	20141001	STOCKS MARCHANDISES	8794,65				20160331		
OD	Oprations Diverses	16	20160315	603720	Var. stocks motoculture - occasion			4208	20141001	STOCKS MARCHANDISES	20398,44				20160331		
OD	Oprations Diverses	16	20160315	603730	Var. stocks huiles			4208	20141001	STOCKS MARCHANDISES	443,54				20160331		
OD	Oprations Diverses	16	20160315	603750	Var. stocks pieces detachees			4208	20141001	STOCKS MARCHANDISES	6989,64				20160331		
OD	Oprations Diverses	16	20160315	603760	Var. stocks gaz			4208	20141001	STOCKS MARCHANDISES	2468,22				20160331		
OD	Oprations Diverses	16	20160315	603770	Var. stocks velo			4208	20141001	STOCKS MARCHANDISES	217,00				20160331		
OD	Oprations Diverses	17	20160315	448600	Etat: charges a payer			4209	20141001	EXT - CFE 2014	899,25				20160331		
OD	Oprations Diverses	17	20160315	635110	Taxe professionnelle			4209	20141001	EXT - CFE 2014		899,25			20160331		
OD	Oprations Diverses	18	20160315	486000	Charges constatees d'avance			4210	20141001	EXT - ASSURANCES 2014		53,07			20160331		
OD	Oprations Diverses	18	20160315	616000	Primes d'assurances			4210	20141001	EXT - ASSURANCES 2014	53,07				20160331		
OD	Oprations Diverses	19	20160315	486000	Charges constatees d'avance			4211	20141001	EXT. RSI		291,25			20160331		
OD	Oprations Diverses	19	20160315	108000	Compte de l'exploitant			4211	20141001	EXT. RSI	291,25				20160331		
OD	Oprations Diverses	20	20160315	164400	Emprunt ca			6725	20141001	EMPRUNT CA 50003505951		0,11			20160331		
OD	Oprations Diverses	20	20160315	627000	Services bancaires et assim.			6725	20141001	EMPRUNT CA 50003505951	0,11				20160331		
OD	Oprations Diverses	21	20160315	661100	INTERETS SUR EMPRUNTS			6784	20141001	INTERETS COURUS NON ECHUS		8,02			20160331		
OD	Oprations Diverses	21	20160315	108000	Compte de l'exploitant			6784	20141001	INTERETS COURUS NON ECHUS	8,02				20160331		
OD	Oprations Diverses	22	20160315	661100	INTERETS SUR EMPRUNTS			6785	20141001	INTERETS COURUS NON ECHUS		1,85			20160331		
OD	Oprations Diverses	22	20160315	108000	Compte de l'exploitant			6785	20141001	INTERETS COURUS NON ECHUS	1,85				20160331		
OD	Oprations Diverses	23	20160315	208000	Autres immob. incorporelles			IM3-1	20141001	LOGICIEL EUROFACT / STOCK		1372,04			20160331		
OD	Oprations Diverses	23	20160315	280800	Amort. autres immob. incorporelles			IM3-1	20141001	LOGICIEL EUROFACT / STOCK	1372,04				20160331		
OD	Oprations Diverses	24	20160315	215400	Materiel & outill.industriel			IM3-2	20141001	COMPRESSEUR		1042,75			20160331		
OD	Oprations Diverses	24	20160315	281540	Amort. agenc .install.			IM3-2	20141001	COMPRESSEUR	1042,75				20160331		
OD	Oprations Diverses	25	20160315	215400	Materiel & outill.industriel			IM3-3	20141001	REMORQUE CHASSIS 265		592,32			20160331		
OD	Oprations Diverses	25	20160315	281540	Amort. agenc .install.			IM3-3	20141001	REMORQUE CHASSIS 265	592,32				20160331		
OD	Oprations Diverses	26	20160315	215400	Materiel & outill.industriel			IM3-4	20141001	CHAUFFAGE SOUFFLANT		192,30			20160331		
OD	Oprations Diverses	26	20160315	281540	Amort. agenc .install.			IM3-4	20141001	CHAUFFAGE SOUFFLANT	192,30				20160331		
OD	Oprations Diverses	27	20160315	215400	Materiel & outill.industriel			IM3-5	20141001	FUMIGENE COS		1260,00			20160331		
OD	Oprations Diverses	27	20160315	281540	Amort. agenc .install.			IM3-5	20141001	FUMIGENE COS	1260,00				20160331		
OD	Oprations Diverses	28	20160315	215400	Materiel & outill.industriel			IM3-6	20141001	REMORQUE HUMBAUR		1800,00			20160331		
OD	Oprations Diverses	28	20160315	281540	Amort. agenc .install.			IM3-6	20141001	REMORQUE HUMBAUR	1800,00				20160331		
OD	Oprations Diverses	29	20160315	218300	Mat. de bureau & informatique			IM3-7	20141001	ORDINATEUR GATEWAY PIII 6		1326,31			20160331		
OD	Oprations Diverses	29	20160315	281830	Autres immob. corporelles			IM3-7	20141001	ORDINATEUR GATEWAY PIII 6	1326,31				20160331		
OD	Oprations Diverses	30	20160315	218300	Mat. de bureau & informatique			IM3-8	20141001	ZIP DE SAUVEGARDE		144,83			20160331		
OD	Oprations Diverses	30	20160315	281830	Autres immob. corporelles			IM3-8	20141001	ZIP DE SAUVEGARDE	144,83				20160331		
OD	Oprations Diverses	31	20160315	218300	Mat. de bureau & informatique			IM3-9	20141001	ONDULEUR		150,92			20160331		
OD	Oprations Diverses	31	20160315	281830	Autres immob. corporelles			IM3-9	20141001	ONDULEUR	150,92				20160331		
BNP	BNP PARIBAS	32	20160315	411A12	Divers client cb			4212	20141002	REMISE CARTE BLEUE		12,00			20160331		
BNP	BNP PARIBAS	32	20160315	411A12	Divers client cb			4212	20141002	REMISE CARTE BLEUE		31,50			20160331		
BNP	BNP PARIBAS	32	20160315	627000	Services bancaires et assim.			4212	20141002	REMISE CARTE BLEUE	0,32				20160331		
BNP	BNP PARIBAS	32	20160315	512140	B.N.P			4212	20141002	REMISE CARTE BLEUE	43,18				20160331		
BNP	BNP PARIBAS	33	20160315	627000	Services bancaires et assim.			EFFET	20141002	COMMISSIONS	52,87				20160331		
BNP	BNP PARIBAS	33	20160315	512140	B.N.P			EFFET	20141002	COMMISSIONS		52,87			20160331		
BPO	BANQUE POPULAIRE OCCITANE	34	20160315	401LOC	LOCAM			PRLV	20141002	LOCAM	79,62				20160331		
BPO	BANQUE POPULAIRE OCCITANE	34	20160315	512110	BANQUE POPULAIRE			PRLV	20141002	LOCAM		79,62			20160331		
CR	CREDIT AGRICOLE	35	20160315	160000	Emprunts echus			4215	20141002	EMPRUNT CA 500003505951 1	1,91				20160331		
CR	CREDIT AGRICOLE	35	20160315	512130	CREDIT AGRICOLE			4215	20141002	EMPRUNT CA 500003505951 1		1,91			20160331		
VE	VENTES	36	20160315	411A01	M. alazard jean			4216	20141002	FAC000001 M. ALAZARD JEAN	21,00				20160331		
VE	VENTES	36	20160315	445717	TVA sur ventes 20 %			4216	20141002	FAC000001 M. ALAZARD JEAN		3,50			20160331		
VE	VENTES	36	20160315	707140	VTES P.D OUTILLAGE			4216	20141002	FAC000001 M. ALAZARD JEAN		17,50			20160331		
VE	VENTES	37	20160315	411A02	Renac jean pierre			4217	20141002	FAC000002 RENAC JEAN PIER	27,00				20160331		
VE	VENTES	37	20160315	445717	TVA sur ventes 20 %			4217	20141002	FAC000002 RENAC JEAN PIER		4,50			20160331		
VE	VENTES	37	20160315	707140	VTES P.D OUTILLAGE			4217	20141002	FAC000002 RENAC JEAN PIER		22,50			20160331		
VE	VENTES	38	20160315	411A03	Michel bros			4218	20141002	FAC000003 MICHEL BROS	36,00				20160331		
VE	VENTES	38	20160315	445717	TVA sur ventes 20 %			4218	20141002	FAC000003 MICHEL BROS		6,00			20160331		
VE	VENTES	38	20160315	707300	VTES GAZ			4218	20141002	FAC000003 MICHEL BROS		30,00			20160331		
VE	VENTES	39	20160315	411A12	Divers client cb			4219	20141002	FAC000004 DIVERS CLIENT C	12,00				20160331		
VE	VENTES	39	20160315	445717	TVA sur ventes 20 %			4219	20141002	FAC000004 DIVERS CLIENT C		2,00			20160331		
VE	VENTES	39	20160315	707130	VTES HUILES			4219	20141002	FAC000004 DIVERS CLIENT C		10,00			20160331		
VE	VENTES	40	20160315	411A04	Gaec de brandonnedel			4220	20141002	FAC000005 GAEC DE BRANDON	36,00				20160331		
VE	VENTES	40	20160315	445717	TVA sur ventes 20 %			4220	20141002	FAC000005 GAEC DE BRANDON		6,00			20160331		
VE	VENTES	40	20160315	707130	VTES HUILES			4220	20141002	FAC000005 GAEC DE BRANDON		10,00			20160331		
VE	VENTES	40	20160315	707140	VTES P.D OUTILLAGE			4220	20141002	FAC000005 GAEC DE BRANDON		15,83			20160331		
VE	VENTES	40	20160315	707140	VTES P.D OUTILLAGE			4220	20141002	FAC000005 GAEC DE BRANDON		4,17			20160331		
VE	VENTES	41	20160315	411A06	Loubatieres jean marie			4221	20141002	FAC000006 LOUBATIERES JEA	50,00				20160331		
VE	VENTES	41	20160315	445717	TVA sur ventes 20 %			4221	20141002	FAC000006 LOUBATIERES JEA		8,33			20160331		
VE	VENTES	41	20160315	707140	VTES P.D OUTILLAGE			4221	20141002	FAC000006 LOUBATIERES JEA		25,84			20160331		
VE	VENTES	41	20160315	707140	VTES P.D OUTILLAGE			4221	20141002	FAC000006 LOUBATIERES JEA		15,83			20160331		
VE	VENTES	42	20160315	411A05	Bousquet joris			4222	20141002	FAC000007 BOUSQUET JORIS	247,50				20160331		
VE	VENTES	42	20160315	445717	TVA sur ventes 20 %			4222	20141002	FAC000007 BOUSQUET JORIS		41,25			20160331		
VE	VENTES	42	20160315	707140	VTES P.D OUTILLAGE			4222	20141002	FAC000007 BOUSQUET JORIS		7,50			20160331		
VE	VENTES	42	20160315	707140	VTES P.D OUTILLAGE			4222	20141002	FAC000007 BOUSQUET JORIS		39,17			20160331		
VE	VENTES	42	20160315	707140	VTES P.D OUTILLAGE			4222	20141002	FAC000007 BOUSQUET JORIS		56,25			20160331		
VE	VENTES	42	20160315	707130	VTES HUILES			4222	20141002	FAC000007 BOUSQUET JORIS		15,84			20160331		
VE	VENTES	42	20160315	706000	Main d'oeuvre			4222	20141002	FAC000007 BOUSQUET JORIS		52,50			20160331		
VE	VENTES	42	20160315	707140	VTES P.D OUTILLAGE			4222	20141002	FAC000007 BOUSQUET JORIS		34,99			20160331		
VE	VENTES	43	20160315	411A07	Vaurs bernard			4223	20141002	FAC000008 VAURS BERNARD	72,00				20160331		
VE	VENTES	43	20160315	445717	TVA sur ventes 20 %			4223	20141002	FAC000008 VAURS BERNARD		12,00			20160331		
VE	VENTES	43	20160315	707300	VTES GAZ			4223	20141002	FAC000008 VAURS BERNARD		30,00			20160331		
VE	VENTES	43	20160315	707300	VTES GAZ			4223	20141002	FAC000008 VAURS BERNARD		30,00			20160331		
VE	VENTES	44	20160315	411A08	Rouzies fernand			4224	20141002	FAC000009 ROUZIES FERNAND	27,00				20160331		
VE	VENTES	44	20160315	445717	TVA sur ventes 20 %			4224	20141002	FAC000009 ROUZIES FERNAND		4,50			20160331		
VE	VENTES	44	20160315	707140	VTES P.D OUTILLAGE			4224	20141002	FAC000009 ROUZIES FERNAND		22,50			20160331		
VE	VENTES	45	20160315	411A12	Divers client cb			4225	20141002	FAC000010 DIVERS CLIENT C	31,50				20160331		
VE	VENTES	45	20160315	445717	TVA sur ventes 20 %			4225	20141002	FAC000010 DIVERS CLIENT C		5,25			20160331		
VE	VENTES	45	20160315	706000	Main d'oeuvre			4225	20141002	FAC000010 DIVERS CLIENT C		26,25			20160331		
VE	VENTES	46	20160315	411A16	Gayral jean claude			4226	20141002	FAC000011 GAYRAL JEAN CLA	49,00				20160331		
VE	VENTES	46	20160315	445717	TVA sur ventes 20 %			4226	20141002	FAC000011 GAYRAL JEAN CLA		8,17			20160331		
VE	VENTES	46	20160315	707140	VTES P.D OUTILLAGE			4226	20141002	FAC000011 GAYRAL JEAN CLA		5,83			20160331		
VE	VENTES	46	20160315	706000	Main d'oeuvre			4226	20141002	FAC000011 GAYRAL JEAN CLA		35,00			20160331		
VE	VENTES	47	20160315	411A23	Courrege robert			4227	20141002	FAC000012 COURREGE ROBERT	57,50				20160331		
VE	VENTES	47	20160315	445717	TVA sur ventes 20 %			4227	20141002	FAC000012 COURREGE ROBERT		9,58			20160331		
VE	VENTES	47	20160315	707140	VTES P.D OUTILLAGE			4227	20141002	FAC000012 COURREGE ROBERT		5,83			20160331		
VE	VENTES	47	20160315	707140	VTES P.D OUTILLAGE			4227	20141002	FAC000012 COURREGE ROBERT		15,84			20160331		
VE	VENTES	47	20160315	706000	Main d'oeuvre			4227	20141002	FAC000012 COURREGE ROBERT		26,25			20160331		
VE	VENTES	48	20160315	411A22	Mazet rose			4228	20141002	FAC000013 MAZET ROSE	42,00				20160331		
VE	VENTES	48	20160315	445717	TVA sur ventes 20 %			4228	20141002	FAC000013 MAZET ROSE		7,00			20160331		
VE	VENTES	48	20160315	707140	VTES P.D OUTILLAGE			4228	20141002	FAC000013 MAZET ROSE		35,00			20160331		
VE	VENTES	49	20160315	411A21	Bar tabac presse l horizon			4229	20141002	FAC000014 BAR TABAC PRESS	70,00				20160331		
VE	VENTES	49	20160315	445717	TVA sur ventes 20 %			4229	20141002	FAC000014 BAR TABAC PRESS		11,67			20160331		
VE	VENTES	49	20160315	707300	VTES GAZ			4229	20141002	FAC000014 BAR TABAC PRESS		58,33			20160331		
CR	CREDIT AGRICOLE	50	20160315	411A08	Rouzies fernand			3894464	20141003	ROUZIES FERNAND		27,00			20160331		
CR	CREDIT AGRICOLE	50	20160315	411A06	Loubatieres jean marie			3894464	20141003	Loubatieres jean marie		50,00			20160331		
CR	CREDIT AGRICOLE	50	20160315	411A02	Renac jean pierre			3894464	20141003	Renac jean pierre		27,00			20160331		
CR	CREDIT AGRICOLE	50	20160315	411A01	M. alazard jean			3894464	20141003	M. alazard jean		21,00			20160331		
CR	CREDIT AGRICOLE	50	20160315	411A05	Bousquet joris			3894464	20141003	Bousquet joris		247,50			20160331		
CR	CREDIT AGRICOLE	50	20160315	411A16	Gayral jean claude			3894464	20141003	Gayral jean claude		49,00			20160331		
CR	CREDIT AGRICOLE	50	20160315	411A23	Courrege robert			3894464	20141003	Courrege robert		57,50			20160331		
CR	CREDIT AGRICOLE	50	20160315	411A22	Mazet rose			3894464	20141003	Mazet rose		42,00			20160331		
CR	CREDIT AGRICOLE	50	20160315	512130	CREDIT AGRICOLE			3894464	20141003	REMISE CHEQUES	521,00				20160331		
CR	CREDIT AGRICOLE	51	20160315	661600	Interets bancaires			3894464	20141003	INTERETS DEBITEURS 09-201	8,67				20160331		
CR	CREDIT AGRICOLE	51	20160315	512130	CREDIT AGRICOLE			3894464	20141003	INTERETS DEBITEURS 09-201		8,67			20160331		
CR	CREDIT AGRICOLE	52	20160315	411A31	Alquier jean pierre			3894465	20141003	Alquier jean pierre		210,00			20160331		
CR	CREDIT AGRICOLE	52	20160315	411A02	Renac jean pierre			3894465	20141003	Renac jean pierre		75,00			20160331		
CR	CREDIT AGRICOLE	52	20160315	411A11	Cayron jose			3894465	20141003	Cayron jose		609,00			20160331		
CR	CREDIT AGRICOLE	52	20160315	411A19	Bedel jean			3894465	20141003	Bedel jean		39,00			20160331		
CR	CREDIT AGRICOLE	52	20160315	411000	Clients			3894465	20141003	MAVIEL PATRICK		91,00			20160331		
CR	CREDIT AGRICOLE	52	20160315	411A15	Gres christian			3894465	20141003	Gres christian		36,00			20160331		
CR	CREDIT AGRICOLE	52	20160315	411A20	Jouy patrick			3894465	20141003	Jouy patrick		42,00			20160331		
CR	CREDIT AGRICOLE	52	20160315	512130	CREDIT AGRICOLE			3894465	20141003	REMISE CHEQUES	1102,00				20160331		
VE	VENTES	53	20160315	411A02	Renac jean pierre			4233	20141003	FAC000020 RENAC JEAN PIER	75,00				20160331		
VE	VENTES	53	20160315	445717	TVA sur ventes 20 %			4233	20141003	FAC000020 RENAC JEAN PIER		12,50			20160331		
VE	VENTES	53	20160315	707140	VTES P.D OUTILLAGE			4233	20141003	FAC000020 RENAC JEAN PIER		17,50			20160331		
VE	VENTES	53	20160315	707130	VTES HUILES			4233	20141003	FAC000020 RENAC JEAN PIER		10,00			20160331		
VE	VENTES	53	20160315	706000	Main d'oeuvre			4233	20141003	FAC000020 RENAC JEAN PIER		35,00			20160331		
VE	VENTES	54	20160315	411A20	Jouy patrick			4234	20141004	FAC000015 JOUY PATRICK	42,00				20160331		
VE	VENTES	54	20160315	445717	TVA sur ventes 20 %			4234	20141004	FAC000015 JOUY PATRICK		7,00			20160331		
VE	VENTES	54	20160315	707140	VTES P.D OUTILLAGE			4234	20141004	FAC000015 JOUY PATRICK		35,00			20160331		
VE	VENTES	55	20160315	411A15	Gres christian			4235	20141004	FAC000016 GRES CHRISTIAN	36,00				20160331		
VE	VENTES	55	20160315	445717	TVA sur ventes 20 %			4235	20141004	FAC000016 GRES CHRISTIAN		6,00			20160331		
VE	VENTES	55	20160315	707300	VTES GAZ			4235	20141004	FAC000016 GRES CHRISTIAN		30,00			20160331		
VE	VENTES	56	20160315	411A19	Bedel jean			4236	20141004	FAC000018 BEDEL JEAN	39,00				20160331		
VE	VENTES	56	20160315	445717	TVA sur ventes 20 %			4236	20141004	FAC000018 BEDEL JEAN		6,50			20160331		
VE	VENTES	56	20160315	707140	VTES P.D OUTILLAGE			4236	20141004	FAC000018 BEDEL JEAN		32,50			20160331		
VE	VENTES	57	20160315	411A12	Divers client cb			4237	20141004	FAC000019 DIVERS CLIENT C	21,00				20160331		
VE	VENTES	57	20160315	445717	TVA sur ventes 20 %			4237	20141004	FAC000019 DIVERS CLIENT C		3,50			20160331		
VE	VENTES	57	20160315	706000	Main d'oeuvre			4237	20141004	FAC000019 DIVERS CLIENT C		17,50			20160331		
VE	VENTES	58	20160315	411A18	Chassaing claude			4238	20141004	FAC000021 CHASSAING CLAUD	42,00				20160331		
VE	VENTES	58	20160315	445717	TVA sur ventes 20 %			4238	20141004	FAC000021 CHASSAING CLAUD		7,00			20160331		
VE	VENTES	58	20160315	707140	VTES P.D OUTILLAGE			4238	20141004	FAC000021 CHASSAING CLAUD		26,00			20160331		
VE	VENTES	58	20160315	706000	Main d'oeuvre			4238	20141004	FAC000021 CHASSAING CLAUD		9,00			20160331		
VE	VENTES	59	20160315	411A17	Desmoulins patrick			4239	20141004	FAC000022 DESMOULINS PATR	76,00				20160331		
VE	VENTES	59	20160315	445717	TVA sur ventes 20 %			4239	20141004	FAC000022 DESMOULINS PATR		12,67			20160331		
VE	VENTES	59	20160315	707140	VTES P.D OUTILLAGE			4239	20141004	FAC000022 DESMOULINS PATR		26,33			20160331		
VE	VENTES	59	20160315	707140	VTES P.D OUTILLAGE			4239	20141004	FAC000022 DESMOULINS PATR		37,00			20160331		
BNP	BNP PARIBAS	60	20160315	411A30	Garrigues roland			4240	20141006	REMISE CARTE BLEUE		129,50			20160331		
BNP	BNP PARIBAS	60	20160315	627000	Services bancaires et assim.			4240	20141006	REMISE CARTE BLEUE	0,91				20160331		
BNP	BNP PARIBAS	60	20160315	512140	B.N.P			4240	20141006	REMISE CARTE BLEUE	128,59				20160331		
BNP	BNP PARIBAS	61	20160315	411A18	Chassaing claude			4241	20141006	REMISE CARTE BLEUE		42,00			20160331		
BNP	BNP PARIBAS	61	20160315	411A17	Desmoulins patrick			4241	20141006	REMISE CARTE BLEUE		76,00			20160331		
BNP	BNP PARIBAS	61	20160315	411A12	Divers client cb			4241	20141006	REMISE CARTE BLEUE		21,00			20160331		
BNP	BNP PARIBAS	61	20160315	627000	Services bancaires et assim.			4241	20141006	REMISE CARTE BLEUE	0,97				20160331		
BNP	BNP PARIBAS	61	20160315	512140	B.N.P			4241	20141006	REMISE CARTE BLEUE	138,03				20160331		
BPO	BANQUE POPULAIRE OCCITANE	62	20160315	646400	RSI			PRLV	20141006	RSI 10-2014	407,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	62	20160315	512110	BANQUE POPULAIRE			PRLV	20141006	RSI 10-2014		407,00			20160331		
HA	Achats	63	20160315	401HAF	HAFA			5117167	20141006	ACHAT HUILE		1164,25			20160331		
HA	Achats	63	20160315	445667	TVA sur achats 20 %			5117167	20141006	ACHAT HUILE	194,04				20160331		
HA	Achats	63	20160315	607130	ACH HUILES			4243	20141006	ACHAT HUILE	970,21				20160331		
BNP	BNP PARIBAS	64	20160315	411A04	Gaec de brandonnedel			8466628	20141007	REMISE CHEQUES 8466628		36,00			20160331		
BNP	BNP PARIBAS	64	20160315	411A03	Michel bros			8466628	20141007	REMISE CHEQUES 8466628		36,00			20160331		
BNP	BNP PARIBAS	64	20160315	411A07	Vaurs bernard			8466628	20141007	REMISE CHEQUES 8466628		72,00			20160331		
BNP	BNP PARIBAS	64	20160315	411000	Clients			8466628	20141007	REMISE CHEQUES 8466628		24,00			20160331		
BNP	BNP PARIBAS	64	20160315	411A21	Bar tabac presse l horizon			8466628	20141007	REMISE CHEQUES 8466628		70,00			20160331		
BNP	BNP PARIBAS	64	20160315	512140	B.N.P			8466628	20141007	REMISE CHEQUES 8466628	238,00				20160331		
BNP	BNP PARIBAS	65	20160315	401HAF	HAFA			EFFET	20141007	HAFA	415,58				20160331		
BNP	BNP PARIBAS	65	20160315	512140	B.N.P			EFFET	20141007	HAFA		415,58			20160331		
CR	CREDIT AGRICOLE	66	20160315	401MER	MERELEC ETS			0000642	20141007	MERELEC ETS	204,26				20160331		
CR	CREDIT AGRICOLE	66	20160315	512130	CREDIT AGRICOLE			0000642	20141007	MERELEC ETS		204,26			20160331		
VE	VENTES	67	20160315	411A11	Cayron jose			4247	20141007	FAC000023 CAYRON JOSE	609,00				20160331		
VE	VENTES	67	20160315	445717	TVA sur ventes 20 %			4247	20141007	FAC000023 CAYRON JOSE		101,50			20160331		
VE	VENTES	67	20160315	707100	VTES MINIMOTOCULTURE			4247	20141007	FAC000023 CAYRON JOSE		507,50			20160331		
VE	VENTES	68	20160315	411A24	Marquez jean paul			4248	20141007	FAC000024 MARQUEZ JEAN PA	21,00				20160331		
VE	VENTES	68	20160315	445717	TVA sur ventes 20 %			4248	20141007	FAC000024 MARQUEZ JEAN PA		3,50			20160331		
VE	VENTES	68	20160315	706000	Main d'oeuvre			4248	20141007	FAC000024 MARQUEZ JEAN PA		17,50			20160331		
VE	VENTES	69	20160315	411A12	Divers client cb			4249	20141007	FAC000025 DIVERS CLIENT C	47,00				20160331		
VE	VENTES	69	20160315	445717	TVA sur ventes 20 %			4249	20141007	FAC000025 DIVERS CLIENT C		7,83			20160331		
VE	VENTES	69	20160315	707130	VTES HUILES			4249	20141007	FAC000025 DIVERS CLIENT C		10,00			20160331		
VE	VENTES	69	20160315	707140	VTES P.D OUTILLAGE			4249	20141007	FAC000025 DIVERS CLIENT C		25,00			20160331		
VE	VENTES	69	20160315	706000	Main d'oeuvre			4249	20141007	FAC000025 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	70	20160315	411A25	Sastre gilbert			4250	20141007	FAC000026 SASTRE GILBERT	19,50				20160331		
VE	VENTES	70	20160315	445717	TVA sur ventes 20 %			4250	20141007	FAC000026 SASTRE GILBERT		3,25			20160331		
VE	VENTES	70	20160315	707140	VTES P.D OUTILLAGE			4250	20141007	FAC000026 SASTRE GILBERT		7,92			20160331		
VE	VENTES	70	20160315	706000	Main d'oeuvre			4250	20141007	FAC000026 SASTRE GILBERT		8,33			20160331		
VE	VENTES	71	20160315	411A26	Bouygues karim			4251	20141007	FAC000027 BOUYGUES KARIM	54,00				20160331		
VE	VENTES	71	20160315	445717	TVA sur ventes 20 %			4251	20141007	FAC000027 BOUYGUES KARIM		9,00			20160331		
VE	VENTES	71	20160315	707140	VTES P.D OUTILLAGE			4251	20141007	FAC000027 BOUYGUES KARIM		40,83			20160331		
VE	VENTES	71	20160315	706000	Main d'oeuvre			4251	20141007	FAC000027 BOUYGUES KARIM		4,17			20160331		
VE	VENTES	72	20160315	411A28	Earl stouff ginestet			4252	20141007	FAC000028 EARL STOUFF GIN	15,50				20160331		
VE	VENTES	72	20160315	445717	TVA sur ventes 20 %			4252	20141007	FAC000028 EARL STOUFF GIN		2,58			20160331		
VE	VENTES	72	20160315	707140	VTES P.D OUTILLAGE			4252	20141007	FAC000028 EARL STOUFF GIN		4,17			20160331		
VE	VENTES	72	20160315	707140	VTES P.D OUTILLAGE			4252	20141007	FAC000028 EARL STOUFF GIN		8,75			20160331		
VE	VENTES	73	20160315	411A29	Cabrit eloi			4253	20141007	FAC000029 CABRIT ELOI	107,00				20160331		
VE	VENTES	73	20160315	445717	TVA sur ventes 20 %			4253	20141007	FAC000029 CABRIT ELOI		17,83			20160331		
VE	VENTES	73	20160315	707130	VTES HUILES			4253	20141007	FAC000029 CABRIT ELOI		30,00			20160331		
VE	VENTES	73	20160315	707130	VTES HUILES			4253	20141007	FAC000029 CABRIT ELOI		10,00			20160331		
VE	VENTES	73	20160315	707140	VTES P.D OUTILLAGE			4253	20141007	FAC000029 CABRIT ELOI		4,17			20160331		
VE	VENTES	73	20160315	707140	VTES P.D OUTILLAGE			4253	20141007	FAC000029 CABRIT ELOI		27,50			20160331		
VE	VENTES	73	20160315	706000	Main d'oeuvre			4253	20141007	FAC000029 CABRIT ELOI		17,50			20160331		
VE	VENTES	74	20160315	411A30	Garrigues roland			4254	20141007	FAC000030 GARRIGUES ROLAN	129,50				20160331		
VE	VENTES	74	20160315	445717	TVA sur ventes 20 %			4254	20141007	FAC000030 GARRIGUES ROLAN		21,58			20160331		
VE	VENTES	74	20160315	707140	VTES P.D OUTILLAGE			4254	20141007	FAC000030 GARRIGUES ROLAN		12,50			20160331		
VE	VENTES	74	20160315	707140	VTES P.D OUTILLAGE			4254	20141007	FAC000030 GARRIGUES ROLAN		32,08			20160331		
VE	VENTES	74	20160315	707140	VTES P.D OUTILLAGE			4254	20141007	FAC000030 GARRIGUES ROLAN		28,33			20160331		
VE	VENTES	74	20160315	706000	Main d'oeuvre			4254	20141007	FAC000030 GARRIGUES ROLAN		35,01			20160331		
VE	VENTES	75	20160315	411A31	Alquier jean pierre			4255	20141007	FAC000033 ALQUIER JEAN PI	210,00				20160331		
VE	VENTES	75	20160315	445717	TVA sur ventes 20 %			4255	20141007	FAC000033 ALQUIER JEAN PI		35,00			20160331		
VE	VENTES	75	20160315	707140	VTES P.D OUTILLAGE			4255	20141007	FAC000033 ALQUIER JEAN PI		15,00			20160331		
VE	VENTES	75	20160315	707140	VTES P.D OUTILLAGE			4255	20141007	FAC000033 ALQUIER JEAN PI		22,50			20160331		
VE	VENTES	75	20160315	707140	VTES P.D OUTILLAGE			4255	20141007	FAC000033 ALQUIER JEAN PI		22,50			20160331		
VE	VENTES	75	20160315	707140	VTES P.D OUTILLAGE			4255	20141007	FAC000033 ALQUIER JEAN PI		12,50			20160331		
VE	VENTES	75	20160315	707140	VTES P.D OUTILLAGE			4255	20141007	FAC000033 ALQUIER JEAN PI		4,17			20160331		
VE	VENTES	75	20160315	707140	VTES P.D OUTILLAGE			4255	20141007	FAC000033 ALQUIER JEAN PI		28,33			20160331		
VE	VENTES	75	20160315	706000	Main d'oeuvre			4255	20141007	FAC000033 ALQUIER JEAN PI		70,00			20160331		
VE	VENTES	76	20160315	411A32	Gres christophe 			4256	20141007	FAC000034 GRES CHRISTOPHE	34,50				20160331		
VE	VENTES	76	20160315	445717	TVA sur ventes 20 %			4256	20141007	FAC000034 GRES CHRISTOPHE		5,75			20160331		
VE	VENTES	76	20160315	707140	VTES P.D OUTILLAGE			4256	20141007	FAC000034 GRES CHRISTOPHE		28,75			20160331		
VE	VENTES	77	20160315	411A39	Courty serge			4257	20141007	FAC000051 COURTY SERGE	420,00				20160331		
VE	VENTES	77	20160315	445717	TVA sur ventes 20 %			4257	20141007	FAC000051 COURTY SERGE		70,00			20160331		
VE	VENTES	77	20160315	707100	VTES MINIMOTOCULTURE			4257	20141007	FAC000051 COURTY SERGE		350,00			20160331		
VE	VENTES	78	20160315	411A10	Sarret dominique			4258	20141007	FAC000308 SARRET DOMINIQU	160,00				20160331		
VE	VENTES	78	20160315	445717	TVA sur ventes 20 %			4258	20141007	FAC000308 SARRET DOMINIQU		26,67			20160331		
VE	VENTES	78	20160315	707130	VTES HUILES			4258	20141007	FAC000308 SARRET DOMINIQU		13,33			20160331		
VE	VENTES	78	20160315	707300	VTES GAZ			4258	20141007	FAC000308 SARRET DOMINIQU		30,00			20160331		
VE	VENTES	78	20160315	707300	VTES GAZ			4258	20141007	FAC000308 SARRET DOMINIQU		30,00			20160331		
VE	VENTES	78	20160315	707300	VTES GAZ			4258	20141007	FAC000308 SARRET DOMINIQU		60,00			20160331		
VE	VENTES	79	20160315	411A09	Couverture soulie			4259	20141007	FAC000309 COUVERTURE SOUL	90,00				20160331		
VE	VENTES	79	20160315	445717	TVA sur ventes 20 %			4259	20141007	FAC000309 COUVERTURE SOUL		15,00			20160331		
VE	VENTES	79	20160315	707140	VTES P.D OUTILLAGE			4259	20141007	FAC000309 COUVERTURE SOUL		4,17			20160331		
VE	VENTES	79	20160315	707140	VTES P.D OUTILLAGE			4259	20141007	FAC000309 COUVERTURE SOUL		33,33			20160331		
VE	VENTES	79	20160315	707140	VTES P.D OUTILLAGE			4259	20141007	FAC000309 COUVERTURE SOUL		37,50			20160331		
BNP	BNP PARIBAS	80	20160315	411A12	Divers client cb			4260	20141008	REMISE CARTE BLEUE		47,00			20160331		
BNP	BNP PARIBAS	80	20160315	411A39	Courty serge			4260	20141008	REMISE CARTE BLEUE		420,00			20160331		
BNP	BNP PARIBAS	80	20160315	411A12	Divers client cb			4260	20141008	REMISE CARTE BLEUE		36,00			20160331		
BNP	BNP PARIBAS	80	20160315	627000	Services bancaires et assim.			4260	20141008	REMISE CARTE BLEUE	3,52				20160331		
BNP	BNP PARIBAS	80	20160315	512140	B.N.P			4260	20141008	REMISE CARTE BLEUE	499,48				20160331		
BPO	BANQUE POPULAIRE OCCITANE	81	20160315	661600	Interets bancaires			PRLV	20141008	INT DEB AU 30/09	1,48				20160331		
BPO	BANQUE POPULAIRE OCCITANE	81	20160315	512110	BANQUE POPULAIRE			PRLV	20141008	INT DEB AU 30/09		1,48			20160331		
BPO	BANQUE POPULAIRE OCCITANE	82	20160315	661600	Interets bancaires			PRLV	20141008	INT REVOLVING	3,58				20160331		
BPO	BANQUE POPULAIRE OCCITANE	82	20160315	512110	BANQUE POPULAIRE			PRLV	20141008	INT REVOLVING		3,58			20160331		
CR	CREDIT AGRICOLE	83	20160315	411A24	Marquez jean paul			3894466	20141008	Marquez jean paul		21,00			20160331		
CR	CREDIT AGRICOLE	83	20160315	411A25	Sastre gilbert			3894466	20141008	Sastre gilbert		19,50			20160331		
CR	CREDIT AGRICOLE	83	20160315	411A26	Bouygues karim			3894466	20141008	Bouygues karim		54,00			20160331		
CR	CREDIT AGRICOLE	83	20160315	411A28	Earl stouff ginestet			3894466	20141008	Earl stouff ginestet		15,50			20160331		
CR	CREDIT AGRICOLE	83	20160315	411A29	Cabrit eloi			3894466	20141008	Cabrit eloi		107,00			20160331		
CR	CREDIT AGRICOLE	83	20160315	411A32	Gres christophe 			3894466	20141008	Gres christophe		34,50			20160331		
CR	CREDIT AGRICOLE	83	20160315	411A27	Rames jean paul			3894466	20141008	Rames jean paul		69,50			20160331		
CR	CREDIT AGRICOLE	83	20160315	411A38	Segonds armand			3894466	20141008	Segonds armand		400,00			20160331		
CR	CREDIT AGRICOLE	83	20160315	512130	CREDIT AGRICOLE			3894466	20141008	REMISE CHEQUES	721,00				20160331		
VE	VENTES	84	20160315	411A12	Divers client cb			4264	20141008	FAC000035 DIVERS CLIENT C	36,00				20160331		
VE	VENTES	84	20160315	445717	TVA sur ventes 20 %			4264	20141008	FAC000035 DIVERS CLIENT C		6,00			20160331		
VE	VENTES	84	20160315	707140	VTES P.D OUTILLAGE			4264	20141008	FAC000035 DIVERS CLIENT C		30,00			20160331		
VE	VENTES	85	20160315	411A33	Seguier daniel			4265	20141008	FAC000036 SEGUIER DANIEL	47,00				20160331		
VE	VENTES	85	20160315	445717	TVA sur ventes 20 %			4265	20141008	FAC000036 SEGUIER DANIEL		7,83			20160331		
VE	VENTES	85	20160315	707140	VTES P.D OUTILLAGE			4265	20141008	FAC000036 SEGUIER DANIEL		35,00			20160331		
VE	VENTES	85	20160315	706000	Main d'oeuvre			4265	20141008	FAC000036 SEGUIER DANIEL		4,17			20160331		
VE	VENTES	86	20160315	411A34	Delouvrier sandrine			4266	20141008	FAC000037 DELOUVRIER SAND	87,50				20160331		
VE	VENTES	86	20160315	445717	TVA sur ventes 20 %			4266	20141008	FAC000037 DELOUVRIER SAND		14,58			20160331		
VE	VENTES	86	20160315	707140	VTES P.D OUTILLAGE			4266	20141008	FAC000037 DELOUVRIER SAND		4,17			20160331		
VE	VENTES	86	20160315	707140	VTES P.D OUTILLAGE			4266	20141008	FAC000037 DELOUVRIER SAND		21,67			20160331		
VE	VENTES	86	20160315	707130	VTES HUILES			4266	20141008	FAC000037 DELOUVRIER SAND		20,83			20160331		
VE	VENTES	86	20160315	706000	Main d'oeuvre			4266	20141008	FAC000037 DELOUVRIER SAND		26,25			20160331		
VE	VENTES	87	20160315	411A36	Pomier claude			4267	20141008	FAC000038 POMIER CLAUDE	84,00				20160331		
VE	VENTES	87	20160315	445717	TVA sur ventes 20 %			4267	20141008	FAC000038 POMIER CLAUDE		14,00			20160331		
VE	VENTES	87	20160315	707140	VTES P.D OUTILLAGE			4267	20141008	FAC000038 POMIER CLAUDE		46,67			20160331		
VE	VENTES	87	20160315	707140	VTES P.D OUTILLAGE			4267	20141008	FAC000038 POMIER CLAUDE		23,33			20160331		
VE	VENTES	88	20160315	411A40	Earl rouquier			4268	20141009	FAC000042 EARL ROUQUIER	43,00				20160331		
VE	VENTES	88	20160315	445717	TVA sur ventes 20 %			4268	20141009	FAC000042 EARL ROUQUIER		7,17			20160331		
VE	VENTES	88	20160315	707130	VTES HUILES			4268	20141009	FAC000042 EARL ROUQUIER		15,83			20160331		
VE	VENTES	88	20160315	706000	Main d'oeuvre			4268	20141009	FAC000042 EARL ROUQUIER		20,00			20160331		
VE	VENTES	89	20160315	411A12	Divers client cb			4269	20141009	FAC000043 DIVERS CLIENT C	58,00				20160331		
VE	VENTES	89	20160315	445717	TVA sur ventes 20 %			4269	20141009	FAC000043 DIVERS CLIENT C		9,67			20160331		
VE	VENTES	89	20160315	707130	VTES HUILES			4269	20141009	FAC000043 DIVERS CLIENT C		13,33			20160331		
VE	VENTES	89	20160315	706000	Main d'oeuvre			4269	20141009	FAC000043 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	90	20160315	411A41	Ginestet daniel			4270	20141009	FAC000044 GINESTET DANIEL	57,50				20160331		
VE	VENTES	90	20160315	445717	TVA sur ventes 20 %			4270	20141009	FAC000044 GINESTET DANIEL		9,58			20160331		
VE	VENTES	90	20160315	707140	VTES P.D OUTILLAGE			4270	20141009	FAC000044 GINESTET DANIEL		21,67			20160331		
VE	VENTES	90	20160315	706000	Main d'oeuvre			4270	20141009	FAC000044 GINESTET DANIEL		26,25			20160331		
VE	VENTES	91	20160315	411A21	Bar tabac presse l horizon			4271	20141009	FAC000046 BAR TABAC PRESS	70,00				20160331		
VE	VENTES	91	20160315	445717	TVA sur ventes 20 %			4271	20141009	FAC000046 BAR TABAC PRESS		11,67			20160331		
VE	VENTES	91	20160315	707300	VTES GAZ			4271	20141009	FAC000046 BAR TABAC PRESS		58,33			20160331		
VE	VENTES	92	20160315	411A12	Divers client cb			4272	20141009	FAC000047 DIVERS CLIENT C	21,00				20160331		
VE	VENTES	92	20160315	445717	TVA sur ventes 20 %			4272	20141009	FAC000047 DIVERS CLIENT C		3,50			20160331		
VE	VENTES	92	20160315	706000	Main d'oeuvre			4272	20141009	FAC000047 DIVERS CLIENT C		17,50			20160331		
VE	VENTES	93	20160315	411A42	Louge jean			4273	20141009	FAC000048 LOUGE JEAN	72,00				20160331		
VE	VENTES	93	20160315	445717	TVA sur ventes 20 %			4273	20141009	FAC000048 LOUGE JEAN		12,00			20160331		
VE	VENTES	93	20160315	707300	VTES GAZ			4273	20141009	FAC000048 LOUGE JEAN		60,00			20160331		
VE	VENTES	94	20160315	411A43	Gannac gilbert			4274	20141009	FAC000049 GANNAC GILBERT	113,00				20160331		
VE	VENTES	94	20160315	445717	TVA sur ventes 20 %			4274	20141009	FAC000049 GANNAC GILBERT		18,83			20160331		
VE	VENTES	94	20160315	707140	VTES P.D OUTILLAGE			4274	20141009	FAC000049 GANNAC GILBERT		21,67			20160331		
VE	VENTES	94	20160315	707130	VTES HUILES			4274	20141009	FAC000049 GANNAC GILBERT		10,00			20160331		
VE	VENTES	94	20160315	706000	Main d'oeuvre			4274	20141009	FAC000049 GANNAC GILBERT		35,00			20160331		
VE	VENTES	94	20160315	707140	VTES P.D OUTILLAGE			4274	20141009	FAC000049 GANNAC GILBERT		27,50			20160331		
VE	VENTES	95	20160315	411A44	Cadres guy			4275	20141009	FAC000050 CADRES GUY	82,00				20160331		
VE	VENTES	95	20160315	445717	TVA sur ventes 20 %			4275	20141009	FAC000050 CADRES GUY		13,67			20160331		
VE	VENTES	95	20160315	707140	VTES P.D OUTILLAGE			4275	20141009	FAC000050 CADRES GUY		4,17			20160331		
VE	VENTES	95	20160315	707140	VTES P.D OUTILLAGE			4275	20141009	FAC000050 CADRES GUY		23,33			20160331		
VE	VENTES	95	20160315	707140	VTES P.D OUTILLAGE			4275	20141009	FAC000050 CADRES GUY		5,83			20160331		
VE	VENTES	95	20160315	706000	Main d'oeuvre			4275	20141009	FAC000050 CADRES GUY		35,00			20160331		
BNP	BNP PARIBAS	96	20160315	411A12	Divers client cb			4276	20141010	REMISE CARTE BLEUE		58,00			20160331		
BNP	BNP PARIBAS	96	20160315	411A12	Divers client cb			4276	20141010	REMISE CARTE BLEUE		21,00			20160331		
BNP	BNP PARIBAS	96	20160315	627000	Services bancaires et assim.			4276	20141010	REMISE CARTE BLEUE	0,56				20160331		
BNP	BNP PARIBAS	96	20160315	512140	B.N.P			4276	20141010	REMISE CARTE BLEUE	78,44				20160331		
BNP	BNP PARIBAS	97	20160315	627000	Services bancaires et assim.			4277	20141010	PROTECTION PROFESSIONNEL	1,00				20160331		
BNP	BNP PARIBAS	97	20160315	512140	B.N.P			4277	20141010	PROTECTION PROFESSIONNEL		1,00			20160331		
BNP	BNP PARIBAS	98	20160315	627000	Services bancaires et assim.			4278	20141010	PROTECTION PROFESSIONNEL	43,00				20160331		
BNP	BNP PARIBAS	98	20160315	512140	B.N.P			4278	20141010	PROTECTION PROFESSIONNEL		43,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	99	20160315	401LOC	LOCAM			PRLV	20141010	LOCAM	666,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	99	20160315	512110	BANQUE POPULAIRE			PRLV	20141010	LOCAM		666,00			20160331		
CR	CREDIT AGRICOLE	100	20160315	411A33	Seguier daniel			3894467	20141010	Seguier daniel		47,00			20160331		
CR	CREDIT AGRICOLE	100	20160315	411A34	Delouvrier sandrine			3894467	20141010	Delouvrier sandrine		87,50			20160331		
CR	CREDIT AGRICOLE	100	20160315	411A36	Pomier claude			3894467	20141010	Pomier claude		84,00			20160331		
CR	CREDIT AGRICOLE	100	20160315	411A35	Tournier samuel			3894467	20141010	Tournier samuel		900,00			20160331		
CR	CREDIT AGRICOLE	100	20160315	512130	CREDIT AGRICOLE			3894467	20141010	REMISE CHEQUES	1118,50				20160331		
VE	VENTES	101	20160315	411A38	Segonds armand			4281	20141010	FAC000052 SEGONDS ARMAND	400,00				20160331		
VE	VENTES	101	20160315	445717	TVA sur ventes 20 %			4281	20141010	FAC000052 SEGONDS ARMAND		66,67			20160331		
VE	VENTES	101	20160315	707100	VTES MINIMOTOCULTURE			4281	20141010	FAC000052 SEGONDS ARMAND		333,33			20160331		
VE	VENTES	102	20160315	411A27	Rames jean paul			4282	20141010	FAC000053 RAMES JEAN PAUL	69,50				20160331		
VE	VENTES	102	20160315	445717	TVA sur ventes 20 %			4282	20141010	FAC000053 RAMES JEAN PAUL		11,58			20160331		
VE	VENTES	102	20160315	707140	VTES P.D OUTILLAGE			4282	20141010	FAC000053 RAMES JEAN PAUL		8,33			20160331		
VE	VENTES	102	20160315	707140	VTES P.D OUTILLAGE			4282	20141010	FAC000053 RAMES JEAN PAUL		17,50			20160331		
VE	VENTES	102	20160315	707140	VTES P.D OUTILLAGE			4282	20141010	FAC000053 RAMES JEAN PAUL		5,83			20160331		
VE	VENTES	102	20160315	706000	Main d'oeuvre			4282	20141010	FAC000053 RAMES JEAN PAUL		26,26			20160331		
VE	VENTES	103	20160315	411A35	Tournier samuel			4283	20141010	FAC000054 TOURNIER SAMUEL	900,00				20160331		
VE	VENTES	103	20160315	707000	Vente de marchandises			4283	20141010	FAC000054 TOURNIER SAMUEL		900,00			20160331		
VE	VENTES	104	20160315	411A45	Gannac jean jacques			4284	20141010	FAC000055 GANNAC JEAN JAC	110,00				20160331		
VE	VENTES	104	20160315	445717	TVA sur ventes 20 %			4284	20141010	FAC000055 GANNAC JEAN JAC		18,33			20160331		
VE	VENTES	104	20160315	707140	VTES P.D OUTILLAGE			4284	20141010	FAC000055 GANNAC JEAN JAC		4,17			20160331		
VE	VENTES	104	20160315	707140	VTES P.D OUTILLAGE			4284	20141010	FAC000055 GANNAC JEAN JAC		87,50			20160331		
VE	VENTES	105	20160315	411A46	Cavalerie martine			4285	20141010	FAC000056 CAVALERIE MARTI	77,50				20160331		
VE	VENTES	105	20160315	445717	TVA sur ventes 20 %			4285	20141010	FAC000056 CAVALERIE MARTI		12,92			20160331		
VE	VENTES	105	20160315	707130	VTES HUILES			4285	20141010	FAC000056 CAVALERIE MARTI		10,00			20160331		
VE	VENTES	105	20160315	707140	VTES P.D OUTILLAGE			4285	20141010	FAC000056 CAVALERIE MARTI		2,08			20160331		
VE	VENTES	105	20160315	706000	Main d'oeuvre			4285	20141010	FAC000056 CAVALERIE MARTI		52,50			20160331		
VE	VENTES	106	20160315	411A12	Divers client cb			4286	20141010	FAC000057 DIVERS CLIENT C	5,00				20160331		
VE	VENTES	106	20160315	445717	TVA sur ventes 20 %			4286	20141010	FAC000057 DIVERS CLIENT C		0,83			20160331		
VE	VENTES	106	20160315	707140	VTES P.D OUTILLAGE			4286	20141010	FAC000057 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	107	20160315	411A47	Gres gabriel			4287	20141010	FAC000058 GRES GABRIEL	70,00				20160331		
VE	VENTES	107	20160315	445717	TVA sur ventes 20 %			4287	20141010	FAC000058 GRES GABRIEL		11,67			20160331		
VE	VENTES	107	20160315	707140	VTES P.D OUTILLAGE			4287	20141010	FAC000058 GRES GABRIEL		13,33			20160331		
VE	VENTES	107	20160315	707130	VTES HUILES			4287	20141010	FAC000058 GRES GABRIEL		10,00			20160331		
VE	VENTES	107	20160315	706000	Main d'oeuvre			4287	20141010	FAC000058 GRES GABRIEL		35,00			20160331		
VE	VENTES	108	20160315	411A48	Noyrigat georges			4288	20141010	FAC000059 NOYRIGAT GEORGE	101,00				20160331		
VE	VENTES	108	20160315	445717	TVA sur ventes 20 %			4288	20141010	FAC000059 NOYRIGAT GEORGE		16,83			20160331		
VE	VENTES	108	20160315	707140	VTES P.D OUTILLAGE			4288	20141010	FAC000059 NOYRIGAT GEORGE		4,17			20160331		
VE	VENTES	108	20160315	707140	VTES P.D OUTILLAGE			4288	20141010	FAC000059 NOYRIGAT GEORGE		21,67			20160331		
VE	VENTES	108	20160315	707140	VTES P.D OUTILLAGE			4288	20141010	FAC000059 NOYRIGAT GEORGE		5,83			20160331		
VE	VENTES	108	20160315	706000	Main d'oeuvre			4288	20141010	FAC000059 NOYRIGAT GEORGE		52,50			20160331		
VE	VENTES	109	20160315	411A49	Theron philippe			4289	20141010	FAC000060 THERON PHILIPPE	98,00				20160331		
VE	VENTES	109	20160315	445717	TVA sur ventes 20 %			4289	20141010	FAC000060 THERON PHILIPPE		16,33			20160331		
VE	VENTES	109	20160315	707140	VTES P.D OUTILLAGE			4289	20141010	FAC000060 THERON PHILIPPE		81,67			20160331		
CR	CREDIT AGRICOLE	110	20160315	623100	Annonces & insertions			0000640	20141011	C GEO	270,00				20160331		
CR	CREDIT AGRICOLE	110	20160315	512130	CREDIT AGRICOLE			0000640	20141011	C GEO		270,00			20160331		
CR	CREDIT AGRICOLE	111	20160315	411A45	Gannac jean jacques			3894468	20141011	Gannac jean jacques		110,00			20160331		
CR	CREDIT AGRICOLE	111	20160315	411A47	Gres gabriel			3894468	20141011	Gres gabriel		70,00			20160331		
CR	CREDIT AGRICOLE	111	20160315	411A46	Cavalerie martine			3894468	20141011	Cavalerie martine		77,50			20160331		
CR	CREDIT AGRICOLE	111	20160315	411A48	Noyrigat georges			3894468	20141011	Noyrigat georges		101,00			20160331		
CR	CREDIT AGRICOLE	111	20160315	512130	CREDIT AGRICOLE			3894468	20141011	REMISE CHEQUES	358,50				20160331		
CR	CREDIT AGRICOLE	112	20160315	411B73	Mairie de balaguier d olt              			VIREMENT	20141011	VIREMENT TRESORERIE CAPDE		255,00			20160331		
CR	CREDIT AGRICOLE	112	20160315	512130	CREDIT AGRICOLE			VIREMENT	20141011	VIREMENT TRESORERIE CAPDE	255,00				20160331		
VE	VENTES	113	20160315	411A50	Cros bruno			4293	20141011	FAC000061 CROS BRUNO	93,50				20160331		
VE	VENTES	113	20160315	445717	TVA sur ventes 20 %			4293	20141011	FAC000061 CROS BRUNO		15,58			20160331		
VE	VENTES	113	20160315	707300	VTES GAZ			4293	20141011	FAC000061 CROS BRUNO		77,92			20160331		
VE	VENTES	114	20160315	411A51	Ros michel			4294	20141011	FAC000062 ROS MICHEL	72,00				20160331		
VE	VENTES	114	20160315	445717	TVA sur ventes 20 %			4294	20141011	FAC000062 ROS MICHEL		12,00			20160331		
VE	VENTES	114	20160315	706000	Main d'oeuvre			4294	20141011	FAC000062 ROS MICHEL		35,00			20160331		
VE	VENTES	114	20160315	707140	VTES P.D OUTILLAGE			4294	20141011	FAC000062 ROS MICHEL		25,00			20160331		
VE	VENTES	115	20160315	411A52	Bessettes joseph			4295	20141011	FAC000063 BESSETTES JOSEP	10,00				20160331		
VE	VENTES	115	20160315	445717	TVA sur ventes 20 %			4295	20141011	FAC000063 BESSETTES JOSEP		1,67			20160331		
VE	VENTES	115	20160315	706000	Main d'oeuvre			4295	20141011	FAC000063 BESSETTES JOSEP		8,33			20160331		
VE	VENTES	116	20160315	411A25	Sastre gilbert			4296	20141011	FAC000064 SASTRE GILBERT	29,00				20160331		
VE	VENTES	116	20160315	445717	TVA sur ventes 20 %			4296	20141011	FAC000064 SASTRE GILBERT		4,83			20160331		
VE	VENTES	116	20160315	707140	VTES P.D OUTILLAGE			4296	20141011	FAC000064 SASTRE GILBERT		8,33			20160331		
VE	VENTES	116	20160315	707130	VTES HUILES			4296	20141011	FAC000064 SASTRE GILBERT		15,84			20160331		
VE	VENTES	117	20160315	411A53	Cougoule christophe			4297	20141011	FAC000065 COUGOULE CHRIST	100,00				20160331		
VE	VENTES	117	20160315	445717	TVA sur ventes 20 %			4297	20141011	FAC000065 COUGOULE CHRIST		16,67			20160331		
VE	VENTES	117	20160315	707130	VTES HUILES			4297	20141011	FAC000065 COUGOULE CHRIST		83,33			20160331		
BNP	BNP PARIBAS	118	20160315	411A12	Divers client cb			4298	20141013	REMISE CARTE BLEUE		5,00			20160331		
BNP	BNP PARIBAS	118	20160315	627000	Services bancaires et assim.			4298	20141013	REMISE CARTE BLEUE	0,10				20160331		
BNP	BNP PARIBAS	118	20160315	512140	B.N.P			4298	20141013	REMISE CARTE BLEUE	4,90				20160331		
BNP	BNP PARIBAS	119	20160315	411A50	Cros bruno			4299	20141013	REMISE CARTE BLEUE		93,50			20160331		
BNP	BNP PARIBAS	119	20160315	411A51	Ros michel			4299	20141013	REMISE CARTE BLEUE		72,00			20160331		
BNP	BNP PARIBAS	119	20160315	627000	Services bancaires et assim.			4299	20141013	REMISE CARTE BLEUE	1,16				20160331		
BNP	BNP PARIBAS	119	20160315	512140	B.N.P			4299	20141013	REMISE CARTE BLEUE	164,34				20160331		
BNP	BNP PARIBAS	120	20160315	108000	Compte de l'exploitant			PRLV	20141013	TEPEO	35,64				20160331		
BNP	BNP PARIBAS	120	20160315	512140	B.N.P			PRLV	20141013	TEPEO		35,64			20160331		
BNP	BNP PARIBAS	121	20160315	661600	Interets bancaires			PRLV	20141013	INTERETS ET COMMISSIONS	17,89				20160331		
BNP	BNP PARIBAS	121	20160315	512140	B.N.P			PRLV	20141013	INTERETS ET COMMISSIONS		17,89			20160331		
BPO	BANQUE POPULAIRE OCCITANE	122	20160315	411A42	Louge jean			3608912	20141014	REMISE DE CHEQ		72,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	122	20160315	411A43	Gannac gilbert			3608912	20141014	REMISE DE CHEQ		113,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	122	20160315	411A44	Cadres guy			3608912	20141014	REMISE DE CHEQ		82,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	122	20160315	411A21	Bar tabac presse l horizon			3608912	20141014	REMISE DE CHEQ		70,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	122	20160315	411A41	Ginestet daniel			3608912	20141014	REMISE DE CHEQ		57,50			20160331		
BPO	BANQUE POPULAIRE OCCITANE	122	20160315	411A40	Earl rouquier			3608912	20141014	REMISE DE CHEQ		43,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	122	20160315	512110	BANQUE POPULAIRE			3608912	20141014	REMISE DE CHEQ	437,50				20160331		
VE	VENTES	123	20160315	411A54	De los rios jerome			4303	20141014	FAC000066 DE LOS RIOS JER	31,00				20160331		
VE	VENTES	123	20160315	445717	TVA sur ventes 20 %			4303	20141014	FAC000066 DE LOS RIOS JER		5,17			20160331		
VE	VENTES	123	20160315	707140	VTES P.D OUTILLAGE			4303	20141014	FAC000066 DE LOS RIOS JER		15,83			20160331		
VE	VENTES	123	20160315	707130	VTES HUILES			4303	20141014	FAC000066 DE LOS RIOS JER		10,00			20160331		
VE	VENTES	124	20160315	411A55	Bardou michel			4304	20141014	FAC000069 BARDOU MICHEL	55,00				20160331		
VE	VENTES	124	20160315	445717	TVA sur ventes 20 %			4304	20141014	FAC000069 BARDOU MICHEL		9,17			20160331		
VE	VENTES	124	20160315	707140	VTES P.D OUTILLAGE			4304	20141014	FAC000069 BARDOU MICHEL		5,83			20160331		
VE	VENTES	124	20160315	707130	VTES HUILES			4304	20141014	FAC000069 BARDOU MICHEL		10,00			20160331		
VE	VENTES	124	20160315	707140	VTES P.D OUTILLAGE			4304	20141014	FAC000069 BARDOU MICHEL		25,83			20160331		
VE	VENTES	124	20160315	706000	Main d'oeuvre			4304	20141014	FAC000069 BARDOU MICHEL		4,17			20160331		
VE	VENTES	125	20160315	411A56	Malaval hubert			4305	20141014	FAC000070 MALAVAL HUBERT	66,00				20160331		
VE	VENTES	125	20160315	445717	TVA sur ventes 20 %			4305	20141014	FAC000070 MALAVAL HUBERT		11,00			20160331		
VE	VENTES	125	20160315	707140	VTES P.D OUTILLAGE			4305	20141014	FAC000070 MALAVAL HUBERT		2,50			20160331		
VE	VENTES	125	20160315	706000	Main d'oeuvre			4305	20141014	FAC000070 MALAVAL HUBERT		52,50			20160331		
VE	VENTES	126	20160315	411A57	Laumond bernard			4306	20141014	FAC000072 LAUMOND BERNARD	58,00				20160331		
VE	VENTES	126	20160315	445717	TVA sur ventes 20 %			4306	20141014	FAC000072 LAUMOND BERNARD		9,67			20160331		
VE	VENTES	126	20160315	707140	VTES P.D OUTILLAGE			4306	20141014	FAC000072 LAUMOND BERNARD		13,33			20160331		
VE	VENTES	126	20160315	706000	Main d'oeuvre			4306	20141014	FAC000072 LAUMOND BERNARD		35,00			20160331		
VE	VENTES	127	20160315	411A58	Puechberty jean			4307	20141014	FAC000074 PUECHBERTY JEAN	114,50				20160331		
VE	VENTES	127	20160315	445717	TVA sur ventes 20 %			4307	20141014	FAC000074 PUECHBERTY JEAN		19,08			20160331		
VE	VENTES	127	20160315	707140	VTES P.D OUTILLAGE			4307	20141014	FAC000074 PUECHBERTY JEAN		4,17			20160331		
VE	VENTES	127	20160315	707140	VTES P.D OUTILLAGE			4307	20141014	FAC000074 PUECHBERTY JEAN		27,50			20160331		
VE	VENTES	127	20160315	707140	VTES P.D OUTILLAGE			4307	20141014	FAC000074 PUECHBERTY JEAN		5,83			20160331		
VE	VENTES	127	20160315	707140	VTES P.D OUTILLAGE			4307	20141014	FAC000074 PUECHBERTY JEAN		21,67			20160331		
VE	VENTES	127	20160315	707130	VTES HUILES			4307	20141014	FAC000074 PUECHBERTY JEAN		10,00			20160331		
VE	VENTES	127	20160315	706000	Main d'oeuvre			4307	20141014	FAC000074 PUECHBERTY JEAN		26,25			20160331		
BNP	BNP PARIBAS	128	20160315	411A55	Bardou michel			4308	20141015	REMISE CARTE BLEUE		55,00			20160331		
BNP	BNP PARIBAS	128	20160315	627000	Services bancaires et assim.			4308	20141015	REMISE CARTE BLEUE	0,39				20160331		
BNP	BNP PARIBAS	128	20160315	512140	B.N.P			4308	20141015	REMISE CARTE BLEUE	54,61				20160331		
BNP	BNP PARIBAS	129	20160315	401PRO	PROXIGAZ			PRLV	20141015	PROXIGAZ	498,78				20160331		
BNP	BNP PARIBAS	129	20160315	512140	B.N.P			PRLV	20141015	PROXIGAZ		498,78			20160331		
BPO	BANQUE POPULAIRE OCCITANE	130	20160315	627000	Services bancaires et assim.			4310	20141015	FRAIS TENUE DE COMPTE	19,30				20160331		
BPO	BANQUE POPULAIRE OCCITANE	130	20160315	512110	BANQUE POPULAIRE			4310	20141015	FRAIS TENUE DE COMPTE		19,30			20160331		
HA	Achats	131	20160315	401SGR	SGR			403	20141015	ACHAT SGR PD		69,96			20160331		
HA	Achats	131	20160315	445667	TVA sur achats 20 %			403	20141015	ACHAT SGR PD	11,66				20160331		
HA	Achats	131	20160315	607140	ACH PIECES DETACHEES			4311	20141015	ACHAT SGR PD	45,72				20160331		
HA	Achats	131	20160315	624100	Transports sur achats			4311	20141015	ACHAT SGR PD	12,58				20160331		
HA	Achats	132	20160315	401ORA	ORANGE			14H51X10	20141015	ACHAT TEL		179,74			20160331		
HA	Achats	132	20160315	445667	TVA sur achats 20 %			14H51X10	20141015	ACHAT TEL	29,96				20160331		
HA	Achats	132	20160315	626100	Telephone			4312	20141015	ACHAT TEL	149,78				20160331		
VE	VENTES	133	20160315	411A05	Bousquet joris			4313	20141015	FAC000075 BOUSQUET JORIS	47,00				20160331		
VE	VENTES	133	20160315	445717	TVA sur ventes 20 %			4313	20141015	FAC000075 BOUSQUET JORIS		7,83			20160331		
VE	VENTES	133	20160315	707140	VTES P.D OUTILLAGE			4313	20141015	FAC000075 BOUSQUET JORIS		21,67			20160331		
VE	VENTES	133	20160315	706000	Main d'oeuvre			4313	20141015	FAC000075 BOUSQUET JORIS		17,50			20160331		
VE	VENTES	134	20160315	411A59	Demay patrick			4314	20141015	FAC000076 DEMAY PATRICK	36,00				20160331		
VE	VENTES	134	20160315	445717	TVA sur ventes 20 %			4314	20141015	FAC000076 DEMAY PATRICK		6,00			20160331		
VE	VENTES	134	20160315	707300	VTES GAZ			4314	20141015	FAC000076 DEMAY PATRICK		30,00			20160331		
VE	VENTES	135	20160315	411A60	Well edis			4315	20141015	FAC000077 WELL EDIS	500,00				20160331		
VE	VENTES	135	20160315	445717	TVA sur ventes 20 %			4315	20141015	FAC000077 WELL EDIS		83,33			20160331		
VE	VENTES	135	20160315	707130	VTES HUILES			4315	20141015	FAC000077 WELL EDIS		9,17			20160331		
VE	VENTES	135	20160315	707100	VTES MINIMOTOCULTURE			4315	20141015	FAC000077 WELL EDIS		407,50			20160331		
VE	VENTES	136	20160315	411A61	Faugieres laurent			4316	20141015	FAC000078 FAUGIERES LAURE	52,00				20160331		
VE	VENTES	136	20160315	445717	TVA sur ventes 20 %			4316	20141015	FAC000078 FAUGIERES LAURE		8,67			20160331		
VE	VENTES	136	20160315	707140	VTES P.D OUTILLAGE			4316	20141015	FAC000078 FAUGIERES LAURE		21,67			20160331		
VE	VENTES	136	20160315	707140	VTES P.D OUTILLAGE			4316	20141015	FAC000078 FAUGIERES LAURE		21,66			20160331		
BNP	BNP PARIBAS	137	20160315	411A60	Well edis			4317	20141016	REMISE CARTE BLEUE		500,00			20160331		
BNP	BNP PARIBAS	137	20160315	627000	Services bancaires et assim.			4317	20141016	REMISE CARTE BLEUE	3,50				20160331		
BNP	BNP PARIBAS	137	20160315	512140	B.N.P			4317	20141016	REMISE CARTE BLEUE	496,50				20160331		
VE	VENTES	138	20160315	411A04	Gaec de brandonnedel			4318	20141016	FAC000079 GAEC DE BRANDON	38,00				20160331		
VE	VENTES	138	20160315	445717	TVA sur ventes 20 %			4318	20141016	FAC000079 GAEC DE BRANDON		6,33			20160331		
VE	VENTES	138	20160315	707140	VTES P.D OUTILLAGE			4318	20141016	FAC000079 GAEC DE BRANDON		31,67			20160331		
VE	VENTES	139	20160315	411A62	Segons yolande			4319	20141016	FAC000080 SEGONS YOLANDE	36,00				20160331		
VE	VENTES	139	20160315	445717	TVA sur ventes 20 %			4319	20141016	FAC000080 SEGONS YOLANDE		6,00			20160331		
VE	VENTES	139	20160315	707300	VTES GAZ			4319	20141016	FAC000080 SEGONS YOLANDE		30,00			20160331		
VE	VENTES	140	20160315	411A23	Courrege robert			4320	20141016	FAC000081 COURREGE ROBERT	31,50				20160331		
VE	VENTES	140	20160315	445717	TVA sur ventes 20 %			4320	20141016	FAC000081 COURREGE ROBERT		5,25			20160331		
VE	VENTES	140	20160315	706000	Main d'oeuvre			4320	20141016	FAC000081 COURREGE ROBERT		26,25			20160331		
BNP	BNP PARIBAS	141	20160315	411A63	Frejaville guy			4321	20141017	REMISE CARTE BLEUE		19,00			20160331		
BNP	BNP PARIBAS	141	20160315	627000	Services bancaires et assim.			4321	20141017	REMISE CARTE BLEUE	0,13				20160331		
BNP	BNP PARIBAS	141	20160315	512140	B.N.P			4321	20141017	REMISE CARTE BLEUE	18,87				20160331		
VE	VENTES	142	20160315	411A63	Frejaville guy			4322	20141017	FAC000082 FREJAVILLE GUY	19,00				20160331		
VE	VENTES	142	20160315	445717	TVA sur ventes 20 %			4322	20141017	FAC000082 FREJAVILLE GUY		3,17			20160331		
VE	VENTES	142	20160315	707140	VTES P.D OUTILLAGE			4322	20141017	FAC000082 FREJAVILLE GUY		15,83			20160331		
VE	VENTES	143	20160315	411A64	Auriac georges			4323	20141017	FAC000083 AURIAC GEORGES	156,00				20160331		
VE	VENTES	143	20160315	445717	TVA sur ventes 20 %			4323	20141017	FAC000083 AURIAC GEORGES		26,00			20160331		
VE	VENTES	143	20160315	707140	VTES P.D OUTILLAGE			4323	20141017	FAC000083 AURIAC GEORGES		54,17			20160331		
VE	VENTES	143	20160315	707130	VTES HUILES			4323	20141017	FAC000083 AURIAC GEORGES		13,33			20160331		
VE	VENTES	143	20160315	707130	VTES HUILES			4323	20141017	FAC000083 AURIAC GEORGES		10,00			20160331		
VE	VENTES	143	20160315	706000	Main d'oeuvre			4323	20141017	FAC000083 AURIAC GEORGES		52,50			20160331		
VE	VENTES	144	20160315	411A65	Desmard irenne			4324	20141017	FAC000084 DESMARD IRENNE	72,00				20160331		
VE	VENTES	144	20160315	445717	TVA sur ventes 20 %			4324	20141017	FAC000084 DESMARD IRENNE		12,00			20160331		
VE	VENTES	144	20160315	707140	VTES P.D OUTILLAGE			4324	20141017	FAC000084 DESMARD IRENNE		9,17			20160331		
VE	VENTES	144	20160315	707130	VTES HUILES			4324	20141017	FAC000084 DESMARD IRENNE		15,83			20160331		
VE	VENTES	144	20160315	706000	Main d'oeuvre			4324	20141017	FAC000084 DESMARD IRENNE		35,00			20160331		
VE	VENTES	145	20160315	411A25	Sastre gilbert			4325	20141017	FAC000085 SASTRE GILBERT	10,00				20160331		
VE	VENTES	145	20160315	445717	TVA sur ventes 20 %			4325	20141017	FAC000085 SASTRE GILBERT		1,67			20160331		
VE	VENTES	145	20160315	707140	VTES P.D OUTILLAGE			4325	20141017	FAC000085 SASTRE GILBERT		8,33			20160331		
VE	VENTES	146	20160315	411A04	Gaec de brandonnedel			4326	20141017	FAC000086 GAEC DE BRANDON	94,50				20160331		
VE	VENTES	146	20160315	445717	TVA sur ventes 20 %			4326	20141017	FAC000086 GAEC DE BRANDON		15,75			20160331		
VE	VENTES	146	20160315	707140	VTES P.D OUTILLAGE			4326	20141017	FAC000086 GAEC DE BRANDON		15,83			20160331		
VE	VENTES	146	20160315	707140	VTES P.D OUTILLAGE			4326	20141017	FAC000086 GAEC DE BRANDON		1,67			20160331		
VE	VENTES	146	20160315	706000	Main d'oeuvre			4326	20141017	FAC000086 GAEC DE BRANDON		26,25			20160331		
VE	VENTES	146	20160315	707140	VTES P.D OUTILLAGE			4326	20141017	FAC000086 GAEC DE BRANDON		35,00			20160331		
VE	VENTES	147	20160315	411A33	Seguier daniel			4327	20141017	FAC000087 SEGUIER DANIEL	33,50				20160331		
VE	VENTES	147	20160315	445717	TVA sur ventes 20 %			4327	20141017	FAC000087 SEGUIER DANIEL		5,58			20160331		
VE	VENTES	147	20160315	707140	VTES P.D OUTILLAGE			4327	20141017	FAC000087 SEGUIER DANIEL		1,67			20160331		
VE	VENTES	147	20160315	706000	Main d'oeuvre			4327	20141017	FAC000087 SEGUIER DANIEL		26,25			20160331		
VE	VENTES	148	20160315	411A66	Lavergne bernard			4328	20141017	FAC000088 LAVERGNE BERNAR	47,00				20160331		
VE	VENTES	148	20160315	445717	TVA sur ventes 20 %			4328	20141017	FAC000088 LAVERGNE BERNAR		7,83			20160331		
VE	VENTES	148	20160315	706000	Main d'oeuvre			4328	20141017	FAC000088 LAVERGNE BERNAR		17,50			20160331		
VE	VENTES	148	20160315	707140	VTES P.D OUTILLAGE			4328	20141017	FAC000088 LAVERGNE BERNAR		21,67			20160331		
VE	VENTES	149	20160315	411A67	Alaux guy			4329	20141017	FAC000089 ALAUX GUY	32,00				20160331		
VE	VENTES	149	20160315	445717	TVA sur ventes 20 %			4329	20141017	FAC000089 ALAUX GUY		5,33			20160331		
VE	VENTES	149	20160315	707140	VTES P.D OUTILLAGE			4329	20141017	FAC000089 ALAUX GUY		4,17			20160331		
VE	VENTES	149	20160315	707140	VTES P.D OUTILLAGE			4329	20141017	FAC000089 ALAUX GUY		5,00			20160331		
VE	VENTES	149	20160315	706000	Main d'oeuvre			4329	20141017	FAC000089 ALAUX GUY		17,50			20160331		
VE	VENTES	150	20160315	411A68	Azam julien			4330	20141017	FAC000090 AZAM JULIEN	40,00				20160331		
VE	VENTES	150	20160315	445717	TVA sur ventes 20 %			4330	20141017	FAC000090 AZAM JULIEN		6,67			20160331		
VE	VENTES	150	20160315	707140	VTES P.D OUTILLAGE			4330	20141017	FAC000090 AZAM JULIEN		33,33			20160331		
CR	CREDIT AGRICOLE	151	20160315	108000	Compte de l'exploitant			PREL	20141018	PREDICA 10-2014	40,61				20160331		
CR	CREDIT AGRICOLE	151	20160315	512130	CREDIT AGRICOLE			PREL	20141018	PREDICA		40,61			20160331		
VE	VENTES	152	20160315	411A12	Divers client cb			4332	20141018	FAC000091 DIVERS CLIENT C	19,00				20160331		
VE	VENTES	152	20160315	445717	TVA sur ventes 20 %			4332	20141018	FAC000091 DIVERS CLIENT C		3,17			20160331		
VE	VENTES	152	20160315	707130	VTES HUILES			4332	20141018	FAC000091 DIVERS CLIENT C		15,83			20160331		
VE	VENTES	153	20160315	411A70	Prats joel			4333	20141018	FAC000093 PRATS JOEL	118,00				20160331		
VE	VENTES	153	20160315	445717	TVA sur ventes 20 %			4333	20141018	FAC000093 PRATS JOEL		19,67			20160331		
VE	VENTES	153	20160315	707140	VTES P.D OUTILLAGE			4333	20141018	FAC000093 PRATS JOEL		10,00			20160331		
VE	VENTES	153	20160315	707140	VTES P.D OUTILLAGE			4333	20141018	FAC000093 PRATS JOEL		21,67			20160331		
VE	VENTES	153	20160315	707140	VTES P.D OUTILLAGE			4333	20141018	FAC000093 PRATS JOEL		31,67			20160331		
VE	VENTES	153	20160315	706000	Main d'oeuvre			4333	20141018	FAC000093 PRATS JOEL		34,99			20160331		
VE	VENTES	154	20160315	411A71	Lazuech nicole			4334	20141018	FAC000094 LAZUECH NICOLE	146,00				20160331		
VE	VENTES	154	20160315	445717	TVA sur ventes 20 %			4334	20141018	FAC000094 LAZUECH NICOLE		24,33			20160331		
VE	VENTES	154	20160315	707140	VTES P.D OUTILLAGE			4334	20141018	FAC000094 LAZUECH NICOLE		4,17			20160331		
VE	VENTES	154	20160315	707130	VTES HUILES			4334	20141018	FAC000094 LAZUECH NICOLE		10,00			20160331		
VE	VENTES	154	20160315	706000	Main d'oeuvre			4334	20141018	FAC000094 LAZUECH NICOLE		70,00			20160331		
VE	VENTES	154	20160315	707140	VTES P.D OUTILLAGE			4334	20141018	FAC000094 LAZUECH NICOLE		37,50			20160331		
VE	VENTES	155	20160315	411A72	Roux aurelien			4335	20141018	FAC000095 ROUX AURELIEN	19,00				20160331		
VE	VENTES	155	20160315	445717	TVA sur ventes 20 %			4335	20141018	FAC000095 ROUX AURELIEN		3,17			20160331		
VE	VENTES	155	20160315	707140	VTES P.D OUTILLAGE			4335	20141018	FAC000095 ROUX AURELIEN		15,83			20160331		
VE	VENTES	156	20160315	411A73	Canadas thierry			4336	20141018	FAC000096 CANADAS THIERRY	38,00				20160331		
VE	VENTES	156	20160315	445717	TVA sur ventes 20 %			4336	20141018	FAC000096 CANADAS THIERRY		6,33			20160331		
VE	VENTES	156	20160315	707140	VTES P.D OUTILLAGE			4336	20141018	FAC000096 CANADAS THIERRY		31,67			20160331		
VE	VENTES	157	20160315	411A69	Mairie de vaureilles			4337	20141018	FAC000121 MAIRIE DE VAURE	147,00				20160331		
VE	VENTES	157	20160315	445717	TVA sur ventes 20 %			4337	20141018	FAC000121 MAIRIE DE VAURE		24,50			20160331		
VE	VENTES	157	20160315	707140	VTES P.D OUTILLAGE			4337	20141018	FAC000121 MAIRIE DE VAURE		15,83			20160331		
VE	VENTES	157	20160315	707130	VTES HUILES			4337	20141018	FAC000121 MAIRIE DE VAURE		15,83			20160331		
VE	VENTES	157	20160315	707140	VTES P.D OUTILLAGE			4337	20141018	FAC000121 MAIRIE DE VAURE		90,84			20160331		
BNP	BNP PARIBAS	158	20160315	411A73	Canadas thierry			4338	20141020	REMISE CARTE BLEUE		38,00			20160331		
BNP	BNP PARIBAS	158	20160315	411A12	Divers client cb			4338	20141020	REMISE CARTE BLEUE		19,00			20160331		
BNP	BNP PARIBAS	158	20160315	627000	Services bancaires et assim.			4338	20141020	REMISE CARTE BLEUE	0,40				20160331		
BNP	BNP PARIBAS	158	20160315	512140	B.N.P			4338	20141020	REMISE CARTE BLEUE	56,60				20160331		
HA	Achats	159	20160315	401HUS	HUSQVARNA			4308974	20141020	ACHAT HUSQVARNA PD		228,18			20160331		
HA	Achats	159	20160315	445667	TVA sur achats 20 %			4308974	20141020	ACHAT HUSQVARNA PD	38,03				20160331		
HA	Achats	159	20160315	607100	ACH MINIMOTOCULTURE			4308974	20141020	ACHAT HUSQVARNA PD	178,15				20160331		
HA	Achats	159	20160315	624100	Transports sur achats			4308974	20141020	ACHAT HUSQVARNA PD	12,00				20160331		
HA	Achats	160	20160315	401HUS	HUSQVARNA			4309017	20141020	ACHAT HUSQVARNA MINIMOTOC		289,60			20160331		
HA	Achats	160	20160315	445667	TVA sur achats 20 %			4309017	20141020	ACHAT HUSQVARNA MINIMOTOC	48,27				20160331		
HA	Achats	160	20160315	607100	ACH MINIMOTOCULTURE			4309017	20141020	ACHAT HUSQVARNA MINIMOTOC	225,33				20160331		
HA	Achats	160	20160315	624100	Transports sur achats			4309017	20141020	ACHAT HUSQVARNA MINIMOTOC	16,00				20160331		
BNP	BNP PARIBAS	161	20160315	401LIV	LIVROGAZ 			4341	20141021	AVEYRON GAZ	266,76				20160331		
BNP	BNP PARIBAS	161	20160315	512140	B.N.P			4341	20141021	AVEYRON GAZ		266,76			20160331		
BNP	BNP PARIBAS	162	20160315	411A68	Azam julien			8466629	20141021	REMISES  CHEQUES		40,00			20160331		
BNP	BNP PARIBAS	162	20160315	411A04	Gaec de brandonnedel			8466629	20141021	REMISES  CHEQUES		94,50			20160331		
BNP	BNP PARIBAS	162	20160315	411A66	Lavergne bernard			8466629	20141021	REMISES  CHEQUES		47,00			20160331		
BNP	BNP PARIBAS	162	20160315	411A71	Lazuech nicole			8466629	20141021	REMISES  CHEQUES		146,00			20160331		
BNP	BNP PARIBAS	162	20160315	411A70	Prats joel			8466629	20141021	REMISES  CHEQUES		118,00			20160331		
BNP	BNP PARIBAS	162	20160315	512140	B.N.P			8466629	20141021	REMISES  CHEQUES	445,50				20160331		
BNP	BNP PARIBAS	163	20160315	411A67	Alaux guy			8466630	20141021	REMISES  CHEQUES		32,00			20160331		
BNP	BNP PARIBAS	163	20160315	411A74	Marty janine			8466630	20141021	REMISES  CHEQUES		26,00			20160331		
BNP	BNP PARIBAS	163	20160315	411A72	Roux aurelien			8466630	20141021	REMISES  CHEQUES		19,00			20160331		
BNP	BNP PARIBAS	163	20160315	411A25	Sastre gilbert			8466630	20141021	REMISES  CHEQUES		10,00			20160331		
BNP	BNP PARIBAS	163	20160315	512140	B.N.P			8466630	20141021	REMISES  CHEQUES	87,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	164	20160315	411A58	Puechberty jean			3608913	20141021	REMISE DE CHEQ		114,50			20160331		
BPO	BANQUE POPULAIRE OCCITANE	164	20160315	411A56	Malaval hubert			3608913	20141021	REMISE DE CHEQ		66,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	164	20160315	411A54	De los rios jerome			3608913	20141021	REMISE DE CHEQ		31,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	164	20160315	411A25	Sastre gilbert			3608913	20141021	REMISE DE CHEQ		29,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	164	20160315	411A52	Bessettes joseph			3608913	20141021	REMISE DE CHEQ		10,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	164	20160315	411A61	Faugieres laurent			3608913	20141021	REMISE DE CHEQ		52,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	164	20160315	411A59	Demay patrick			3608913	20141021	REMISE DE CHEQ		36,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	164	20160315	411A05	Bousquet joris			3608913	20141021	REMISE DE CHEQ		47,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	164	20160315	512110	BANQUE POPULAIRE			3608913	20141021	REMISE DE CHEQ	385,50				20160331		
HA	Achats	165	20160315	401MAK	MAKITA			3746541	20141021	ACHAT MAKITA PD		57,60			20160331		
HA	Achats	165	20160315	445667	TVA sur achats 20 %			3746541	20141021	ACHAT MAKITA PD	9,60				20160331		
HA	Achats	165	20160315	607140	ACH PIECES DETACHEES			4345	20141021	ACHAT MAKITA PD	39,00				20160331		
HA	Achats	165	20160315	624100	Transports sur achats			4345	20141021	ACHAT MAKITA PD	9,00				20160331		
HA	Achats	166	20160315	401AVG	AVEYRON GAZ			2033	20141021	ACHAT GAZ		436,46			20160331		
HA	Achats	166	20160315	445667	TVA sur achats 20 %			2033	20141021	ACHAT GAZ	72,74				20160331		
HA	Achats	166	20160315	607300	ACH GAZ			4346	20141021	ACHAT GAZ	363,72				20160331		
VE	VENTES	167	20160315	411A74	Marty janine			4347	20141021	FAC000097 MARTY JANINE	26,00				20160331		
VE	VENTES	167	20160315	445717	TVA sur ventes 20 %			4347	20141021	FAC000097 MARTY JANINE		4,33			20160331		
VE	VENTES	167	20160315	707140	VTES P.D OUTILLAGE			4347	20141021	FAC000097 MARTY JANINE		21,67			20160331		
VE	VENTES	168	20160315	411A75	Cayez michel			4348	20141021	FAC000099 CAYEZ MICHEL	98,00				20160331		
VE	VENTES	168	20160315	445717	TVA sur ventes 20 %			4348	20141021	FAC000099 CAYEZ MICHEL		16,33			20160331		
VE	VENTES	168	20160315	707140	VTES P.D OUTILLAGE			4348	20141021	FAC000099 CAYEZ MICHEL		21,67			20160331		
VE	VENTES	168	20160315	706000	Main d'oeuvre			4348	20141021	FAC000099 CAYEZ MICHEL		35,00			20160331		
VE	VENTES	168	20160315	707140	VTES P.D OUTILLAGE			4348	20141021	FAC000099 CAYEZ MICHEL		25,00			20160331		
VE	VENTES	169	20160315	411A76	Bories lydie andre			4349	20141021	FAC000100 BORIES LYDIE AN	66,00				20160331		
VE	VENTES	169	20160315	445717	TVA sur ventes 20 %			4349	20141021	FAC000100 BORIES LYDIE AN		11,00			20160331		
VE	VENTES	169	20160315	706000	Main d'oeuvre			4349	20141021	FAC000100 BORIES LYDIE AN		35,00			20160331		
VE	VENTES	169	20160315	707140	VTES P.D OUTILLAGE			4349	20141021	FAC000100 BORIES LYDIE AN		20,00			20160331		
VE	VENTES	170	20160315	411A77	Rousseau pascal			4350	20141021	FAC000101 ROUSSEAU PASCAL	69,00				20160331		
VE	VENTES	170	20160315	445717	TVA sur ventes 20 %			4350	20141021	FAC000101 ROUSSEAU PASCAL		11,50			20160331		
VE	VENTES	170	20160315	707140	VTES P.D OUTILLAGE			4350	20141021	FAC000101 ROUSSEAU PASCAL		57,50			20160331		
BNP	BNP PARIBAS	171	20160315	411A75	Cayez michel			4351	20141022	REMISE CARTE BLEUE		98,00			20160331		
BNP	BNP PARIBAS	171	20160315	411A77	Rousseau pascal			4351	20141022	REMISE CARTE BLEUE		69,00			20160331		
BNP	BNP PARIBAS	171	20160315	627000	Services bancaires et assim.			4351	20141022	REMISE CARTE BLEUE	1,17				20160331		
BNP	BNP PARIBAS	171	20160315	512140	B.N.P			4351	20141022	REMISE CARTE BLEUE	165,83				20160331		
BPO	BANQUE POPULAIRE OCCITANE	172	20160315	411A65	Desmard irenne			3608914	20141022	REMISE DE CHEQ		72,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	172	20160315	411A64	Auriac georges			3608914	20141022	REMISE DE CHEQ		156,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	172	20160315	411A04	Gaec de brandonnedel			3608914	20141022	REMISE DE CHEQ		38,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	172	20160315	411A23	Courrege robert			3608914	20141022	REMISE DE CHEQ		31,50			20160331		
BPO	BANQUE POPULAIRE OCCITANE	172	20160315	411A62	Segons yolande			3608914	20141022	REMISE DE CHEQ		36,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	172	20160315	512110	BANQUE POPULAIRE			3608914	20141022	REMISE DE CHEQ	333,50				20160331		
CR	CREDIT AGRICOLE	173	20160315	635120	Taxes foncieres			0000643	20141022	TAXES FONCIERES - 2014	964,00				20160331		
CR	CREDIT AGRICOLE	173	20160315	512130	CREDIT AGRICOLE			0000643	20141022	TAXES FONCIERES - 2014		964,00			20160331		
CR	CREDIT AGRICOLE	174	20160315	445510	TVA  dcaisser			PREL	20141022	TVA 09-2014	1007,00				20160331		
CR	CREDIT AGRICOLE	174	20160315	512130	CREDIT AGRICOLE			PREL	20141022	TVA 09-2014		1007,00			20160331		
VE	VENTES	175	20160315	411A12	Divers client cb			4355	20141022	FAC000102 DIVERS CLIENT C	36,00				20160331		
VE	VENTES	175	20160315	445717	TVA sur ventes 20 %			4355	20141022	FAC000102 DIVERS CLIENT C		6,00			20160331		
VE	VENTES	175	20160315	707300	VTES GAZ			4355	20141022	FAC000102 DIVERS CLIENT C		30,00			20160331		
VE	VENTES	176	20160315	411A78	Bargues francis			4356	20141022	FAC000103 BARGUES FRANCIS	32,00				20160331		
VE	VENTES	176	20160315	445717	TVA sur ventes 20 %			4356	20141022	FAC000103 BARGUES FRANCIS		5,33			20160331		
VE	VENTES	176	20160315	707140	VTES P.D OUTILLAGE			4356	20141022	FAC000103 BARGUES FRANCIS		26,67			20160331		
VE	VENTES	177	20160315	411A79	Brugel eugene			4357	20141022	FAC000105 BRUGEL EUGENE	36,00				20160331		
VE	VENTES	177	20160315	445717	TVA sur ventes 20 %			4357	20141022	FAC000105 BRUGEL EUGENE		6,00			20160331		
VE	VENTES	177	20160315	707300	VTES GAZ			4357	20141022	FAC000105 BRUGEL EUGENE		30,00			20160331		
BNP	BNP PARIBAS	178	20160315	411A79	Brugel eugene			4358	20141023	REMISE CARTE BLEUE		36,00			20160331		
BNP	BNP PARIBAS	178	20160315	411A12	Divers client cb			4358	20141023	REMISE CARTE BLEUE		36,00			20160331		
BNP	BNP PARIBAS	178	20160315	627000	Services bancaires et assim.			4358	20141023	REMISE CARTE BLEUE	0,50				20160331		
BNP	BNP PARIBAS	178	20160315	512140	B.N.P			4358	20141023	REMISE CARTE BLEUE	71,50				20160331		
HA	Achats	179	20160315	401TOT	TOTALGAZ			0910289604	20141023	ACHAT TOTALGAZ		199,15			20160331		
HA	Achats	179	20160315	445667	TVA sur achats 20 %			0910289604	20141023	ACHAT TOTALGAZ	33,19				20160331		
HA	Achats	179	20160315	607300	ACH GAZ			4359	20141023	ACHAT TOTALGAZ	165,96				20160331		
HA	Achats	180	20160315	401CRI	C.R.I.S			28260	20141023	CRIS VERIFICATION EXTINCT		35,40			20160331		
HA	Achats	180	20160315	445667	TVA sur achats 20 %			28260	20141023	CRIS VERIFICATION EXTINCT	5,90				20160331		
HA	Achats	180	20160315	615200	ENTRETIEN CONSTRUCTIONS			4360	20141023	CRIS VERIFICATION EXTINCT	29,50				20160331		
VE	VENTES	181	20160315	411A21	Bar tabac presse l horizon			4361	20141023	FAC000106 BAR TABAC PRESS	70,00				20160331		
VE	VENTES	181	20160315	445717	TVA sur ventes 20 %			4361	20141023	FAC000106 BAR TABAC PRESS		11,67			20160331		
VE	VENTES	181	20160315	707300	VTES GAZ			4361	20141023	FAC000106 BAR TABAC PRESS		58,33			20160331		
VE	VENTES	182	20160315	411A12	Divers client cb			4362	20141023	FAC000107 DIVERS CLIENT C	42,00				20160331		
VE	VENTES	182	20160315	445717	TVA sur ventes 20 %			4362	20141023	FAC000107 DIVERS CLIENT C		7,00			20160331		
VE	VENTES	182	20160315	707140	VTES P.D OUTILLAGE			4362	20141023	FAC000107 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	183	20160315	411A80	Loubatieres laurent			4363	20141023	FAC000108 LOUBATIERES LAU	26,00				20160331		
VE	VENTES	183	20160315	445717	TVA sur ventes 20 %			4363	20141023	FAC000108 LOUBATIERES LAU		4,33			20160331		
VE	VENTES	183	20160315	707140	VTES P.D OUTILLAGE			4363	20141023	FAC000108 LOUBATIERES LAU		21,67			20160331		
VE	VENTES	184	20160315	411A81	Dieude claude			4364	20141023	FAC000109 DIEUDE CLAUDE	57,50				20160331		
VE	VENTES	184	20160315	445717	TVA sur ventes 20 %			4364	20141023	FAC000109 DIEUDE CLAUDE		9,58			20160331		
VE	VENTES	184	20160315	707140	VTES P.D OUTILLAGE			4364	20141023	FAC000109 DIEUDE CLAUDE		4,17			20160331		
VE	VENTES	184	20160315	707140	VTES P.D OUTILLAGE			4364	20141023	FAC000109 DIEUDE CLAUDE		17,50			20160331		
VE	VENTES	184	20160315	706000	Main d'oeuvre			4364	20141023	FAC000109 DIEUDE CLAUDE		26,25			20160331		
VE	VENTES	185	20160315	411A82	Delteil jean marc			4365	20141023	FAC000110 DELTEIL JEAN MA	17,00				20160331		
VE	VENTES	185	20160315	445717	TVA sur ventes 20 %			4365	20141023	FAC000110 DELTEIL JEAN MA		2,83			20160331		
VE	VENTES	185	20160315	707140	VTES P.D OUTILLAGE			4365	20141023	FAC000110 DELTEIL JEAN MA		5,83			20160331		
VE	VENTES	185	20160315	707140	VTES P.D OUTILLAGE			4365	20141023	FAC000110 DELTEIL JEAN MA		4,17			20160331		
VE	VENTES	185	20160315	707140	VTES P.D OUTILLAGE			4365	20141023	FAC000110 DELTEIL JEAN MA		4,17			20160331		
VE	VENTES	186	20160315	411A83	Mairie de compolibat			4366	20141023	FAC000307 MAIRIE DE COMPO	31,00				20160331		
VE	VENTES	186	20160315	445717	TVA sur ventes 20 %			4366	20141023	FAC000307 MAIRIE DE COMPO		5,17			20160331		
VE	VENTES	186	20160315	707130	VTES HUILES			4366	20141023	FAC000307 MAIRIE DE COMPO		15,83			20160331		
VE	VENTES	186	20160315	707130	VTES HUILES			4366	20141023	FAC000307 MAIRIE DE COMPO		10,00			20160331		
BNP	BNP PARIBAS	187	20160315	411A12	Divers client cb			4367	20141024	REMISE CARTE BLEUE		42,00			20160331		
BNP	BNP PARIBAS	187	20160315	627000	Services bancaires et assim.			4367	20141024	REMISE CARTE BLEUE	0,29				20160331		
BNP	BNP PARIBAS	187	20160315	512140	B.N.P			4367	20141024	REMISE CARTE BLEUE	41,71				20160331		
VE	VENTES	188	20160315	411A84	Mairie de galgan			4368	20141024	FAC000120 MAIRIE DE GALGA	460,00				20160331		
VE	VENTES	188	20160315	445717	TVA sur ventes 20 %			4368	20141024	FAC000120 MAIRIE DE GALGA		76,67			20160331		
VE	VENTES	188	20160315	707100	VTES MINIMOTOCULTURE			4368	20141024	FAC000120 MAIRIE DE GALGA		383,33			20160331		
CR	CREDIT AGRICOLE	189	20160315	411A86	Fournier adrien			9697666	20141025	Fournier adrien		47,00			20160331		
CR	CREDIT AGRICOLE	189	20160315	411A85	Marty pierre			9697666	20141025	Marty pierre		164,00			20160331		
CR	CREDIT AGRICOLE	189	20160315	411A82	Delteil jean marc			9697666	20141025	Delteil jean marc		17,00			20160331		
CR	CREDIT AGRICOLE	189	20160315	411A81	Dieude claude			9697666	20141025	Dieude claude		57,50			20160331		
CR	CREDIT AGRICOLE	189	20160315	512130	CREDIT AGRICOLE			9697666	20141025	REMISE CHEQUES	285,50				20160331		
CR	CREDIT AGRICOLE	190	20160315	411A21	Bar tabac presse l horizon			9697671	20141025	Bar tabac presse l horizo		70,00			20160331		
CR	CREDIT AGRICOLE	190	20160315	411A78	Bargues francis			9697671	20141025	Bargues francis		32,00			20160331		
CR	CREDIT AGRICOLE	190	20160315	411000	Clients			9697671	20141025	EURL SAVIGNAC		78,00			20160331		
CR	CREDIT AGRICOLE	190	20160315	411A76	Bories lydie andre			9697671	20141025	Bories lydie andre		66,00			20160331		
CR	CREDIT AGRICOLE	190	20160315	512130	CREDIT AGRICOLE			9697671	20141025	REMISE CHEQUES	246,00				20160331		
VE	VENTES	191	20160315	411A85	Marty pierre			4371	20141025	FAC000111 MARTY PIERRE	164,00				20160331		
VE	VENTES	191	20160315	445717	TVA sur ventes 20 %			4371	20141025	FAC000111 MARTY PIERRE		27,33			20160331		
VE	VENTES	191	20160315	707140	VTES P.D OUTILLAGE			4371	20141025	FAC000111 MARTY PIERRE		4,17			20160331		
VE	VENTES	191	20160315	707130	VTES HUILES			4371	20141025	FAC000111 MARTY PIERRE		10,00			20160331		
VE	VENTES	191	20160315	706000	Main d'oeuvre			4371	20141025	FAC000111 MARTY PIERRE		35,00			20160331		
VE	VENTES	191	20160315	707140	VTES P.D OUTILLAGE			4371	20141025	FAC000111 MARTY PIERRE		87,50			20160331		
VE	VENTES	192	20160315	411A86	Fournier adrien			4372	20141025	FAC000112 FOURNIER ADRIEN	47,00				20160331		
VE	VENTES	192	20160315	445717	TVA sur ventes 20 %			4372	20141025	FAC000112 FOURNIER ADRIEN		7,83			20160331		
VE	VENTES	192	20160315	707130	VTES HUILES			4372	20141025	FAC000112 FOURNIER ADRIEN		10,00			20160331		
VE	VENTES	192	20160315	707130	VTES HUILES			4372	20141025	FAC000112 FOURNIER ADRIEN		29,17			20160331		
VE	VENTES	193	20160315	411A12	Divers client cb			4373	20141025	FAC000113 DIVERS CLIENT C	26,00				20160331		
VE	VENTES	193	20160315	445717	TVA sur ventes 20 %			4373	20141025	FAC000113 DIVERS CLIENT C		4,33			20160331		
VE	VENTES	193	20160315	707140	VTES P.D OUTILLAGE			4373	20141025	FAC000113 DIVERS CLIENT C		11,67			20160331		
VE	VENTES	193	20160315	707130	VTES HUILES			4373	20141025	FAC000113 DIVERS CLIENT C		10,00			20160331		
BNP	BNP PARIBAS	194	20160315	411A12	Divers client cb			4374	20141027	REMISE CARTE BLEUE		26,00			20160331		
BNP	BNP PARIBAS	194	20160315	627000	Services bancaires et assim.			4374	20141027	REMISE CARTE BLEUE	0,18				20160331		
BNP	BNP PARIBAS	194	20160315	512140	B.N.P			4374	20141027	REMISE CARTE BLEUE	25,82				20160331		
BNP	BNP PARIBAS	195	20160315	411A12	Divers client cb			4375	20141027	REMISE CARTE BLEUE		12,00			20160331		
BNP	BNP PARIBAS	195	20160315	411A91	Francois herve			4375	20141027	REMISE CARTE BLEUE		47,00			20160331		
BNP	BNP PARIBAS	195	20160315	627000	Services bancaires et assim.			4375	20141027	REMISE CARTE BLEUE	0,43				20160331		
BNP	BNP PARIBAS	195	20160315	512140	B.N.P			4375	20141027	REMISE CARTE BLEUE	58,57				20160331		
BNP	BNP PARIBAS	196	20160315	401ORA	ORANGE			4376	20141027	ORANGE	179,74				20160331		
BNP	BNP PARIBAS	196	20160315	512140	B.N.P			4376	20141027	ORANGE		179,74			20160331		
CR	CREDIT AGRICOLE	197	20160315	411A90	Vernaet julien			8870234	20141027	Vernaet julien		207,50			20160331		
CR	CREDIT AGRICOLE	197	20160315	411A89	Bourthoumieu jean claude			8870234	20141027	Bourthoumieu jean claude		53,50			20160331		
CR	CREDIT AGRICOLE	197	20160315	411A87	Serieye jacques			8870234	20141027	Serieye jacques		47,00			20160331		
CR	CREDIT AGRICOLE	197	20160315	411A57	Laumond bernard			8870234	20141027	Laumond bernard		58,00			20160331		
CR	CREDIT AGRICOLE	197	20160315	512130	CREDIT AGRICOLE			8870234	20141027	REMISE CHEQUES	366,00				20160331		
CR	CREDIT AGRICOLE	198	20160315	401ACO	ACOM EXPERTISE			PREL	20141027	PRLV CABINET COM QUERCY R	324,98				20160331		
CR	CREDIT AGRICOLE	198	20160315	512130	CREDIT AGRICOLE			PREL	20141027	PRLV CABINET COM QUERCY R		324,98			20160331		
VE	VENTES	199	20160315	411A87	Serieye jacques			4379	20141027	FAC000114 SERIEYE JACQUES	47,00				20160331		
VE	VENTES	199	20160315	445717	TVA sur ventes 20 %			4379	20141027	FAC000114 SERIEYE JACQUES		7,83			20160331		
VE	VENTES	199	20160315	707140	VTES P.D OUTILLAGE			4379	20141027	FAC000114 SERIEYE JACQUES		4,17			20160331		
VE	VENTES	199	20160315	706000	Main d'oeuvre			4379	20141027	FAC000114 SERIEYE JACQUES		35,00			20160331		
VE	VENTES	200	20160315	411A88	Darnis isabelle			4380	20141027	FAC000115 DARNIS ISABELLE	36,00				20160331		
VE	VENTES	200	20160315	445717	TVA sur ventes 20 %			4380	20141027	FAC000115 DARNIS ISABELLE		6,00			20160331		
VE	VENTES	200	20160315	707300	VTES GAZ			4380	20141027	FAC000115 DARNIS ISABELLE		30,00			20160331		
VE	VENTES	201	20160315	411A89	Bourthoumieu jean claude			4381	20141027	FAC000116 BOURTHOUMIEU JE	53,50				20160331		
VE	VENTES	201	20160315	445717	TVA sur ventes 20 %			4381	20141027	FAC000116 BOURTHOUMIEU JE		8,92			20160331		
VE	VENTES	201	20160315	707140	VTES P.D OUTILLAGE			4381	20141027	FAC000116 BOURTHOUMIEU JE		2,08			20160331		
VE	VENTES	201	20160315	707130	VTES HUILES			4381	20141027	FAC000116 BOURTHOUMIEU JE		10,00			20160331		
VE	VENTES	201	20160315	706000	Main d'oeuvre			4381	20141027	FAC000116 BOURTHOUMIEU JE		17,50			20160331		
VE	VENTES	201	20160315	707140	VTES P.D OUTILLAGE			4381	20141027	FAC000116 BOURTHOUMIEU JE		15,00			20160331		
VE	VENTES	202	20160315	411A90	Vernaet julien			4382	20141027	FAC000117 VERNAET JULIEN	207,50				20160331		
VE	VENTES	202	20160315	445717	TVA sur ventes 20 %			4382	20141027	FAC000117 VERNAET JULIEN		34,58			20160331		
VE	VENTES	202	20160315	707140	VTES P.D OUTILLAGE			4382	20141027	FAC000117 VERNAET JULIEN		4,17			20160331		
VE	VENTES	202	20160315	707140	VTES P.D OUTILLAGE			4382	20141027	FAC000117 VERNAET JULIEN		37,50			20160331		
VE	VENTES	202	20160315	707140	VTES P.D OUTILLAGE			4382	20141027	FAC000117 VERNAET JULIEN		20,00			20160331		
VE	VENTES	202	20160315	707140	VTES P.D OUTILLAGE			4382	20141027	FAC000117 VERNAET JULIEN		7,92			20160331		
VE	VENTES	202	20160315	707140	VTES P.D OUTILLAGE			4382	20141027	FAC000117 VERNAET JULIEN		23,33			20160331		
VE	VENTES	202	20160315	707130	VTES HUILES			4382	20141027	FAC000117 VERNAET JULIEN		10,00			20160331		
VE	VENTES	202	20160315	706000	Main d'oeuvre			4382	20141027	FAC000117 VERNAET JULIEN		70,00			20160331		
VE	VENTES	203	20160315	411A12	Divers client cb			4383	20141027	FAC000118 DIVERS CLIENT C	12,00				20160331		
VE	VENTES	203	20160315	445717	TVA sur ventes 20 %			4383	20141027	FAC000118 DIVERS CLIENT C		2,00			20160331		
VE	VENTES	203	20160315	707130	VTES HUILES			4383	20141027	FAC000118 DIVERS CLIENT C		10,00			20160331		
VE	VENTES	204	20160315	411A91	Francois herve			4384	20141027	FAC000119 FRANCOIS HERVE	47,00				20160331		
VE	VENTES	204	20160315	445717	TVA sur ventes 20 %			4384	20141027	FAC000119 FRANCOIS HERVE		7,83			20160331		
VE	VENTES	204	20160315	707140	VTES P.D OUTILLAGE			4384	20141027	FAC000119 FRANCOIS HERVE		4,17			20160331		
VE	VENTES	204	20160315	706000	Main d'oeuvre			4384	20141027	FAC000119 FRANCOIS HERVE		35,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	205	20160315	580000	Virements internes			4385	20141028	ECH PRET RB MENS REVOLVI	30,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	205	20160315	512110	BANQUE POPULAIRE			4385	20141028	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	206	20160315	580000	Virements internes			4386	20141028	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	206	20160315	512120	Banque populaire - revolving			4386	20141028	ECH PRET RB MENS REVOLVI	30,00				20160331		
VE	VENTES	207	20160315	411A92	Bras pelras brigitte			4387	20141028	FAC000122 BRAS PELRAS BRI	26,00				20160331		
VE	VENTES	207	20160315	445717	TVA sur ventes 20 %			4387	20141028	FAC000122 BRAS PELRAS BRI		4,33			20160331		
VE	VENTES	207	20160315	707140	VTES P.D OUTILLAGE			4387	20141028	FAC000122 BRAS PELRAS BRI		4,17			20160331		
VE	VENTES	207	20160315	706000	Main d'oeuvre			4387	20141028	FAC000122 BRAS PELRAS BRI		17,50			20160331		
VE	VENTES	208	20160315	411A93	Bros gerard			4388	20141028	FAC000123 BROS GERARD	33,50				20160331		
VE	VENTES	208	20160315	445717	TVA sur ventes 20 %			4388	20141028	FAC000123 BROS GERARD		5,58			20160331		
VE	VENTES	208	20160315	707140	VTES P.D OUTILLAGE			4388	20141028	FAC000123 BROS GERARD		4,17			20160331		
VE	VENTES	208	20160315	707140	VTES P.D OUTILLAGE			4388	20141028	FAC000123 BROS GERARD		7,92			20160331		
VE	VENTES	208	20160315	707130	VTES HUILES			4388	20141028	FAC000123 BROS GERARD		15,83			20160331		
VE	VENTES	209	20160315	411A94	Gineste marguerite			4389	20141028	FAC000124 GINESTE MARGUER	36,00				20160331		
VE	VENTES	209	20160315	445717	TVA sur ventes 20 %			4389	20141028	FAC000124 GINESTE MARGUER		6,00			20160331		
VE	VENTES	209	20160315	707300	VTES GAZ			4389	20141028	FAC000124 GINESTE MARGUER		30,00			20160331		
VE	VENTES	210	20160315	411A95	Tournier monique 			4390	20141028	FAC000125 TOURNIER MONIQU	36,00				20160331		
VE	VENTES	210	20160315	445717	TVA sur ventes 20 %			4390	20141028	FAC000125 TOURNIER MONIQU		6,00			20160331		
VE	VENTES	210	20160315	707300	VTES GAZ			4390	20141028	FAC000125 TOURNIER MONIQU		30,00			20160331		
VE	VENTES	211	20160315	411A96	Vernhes roland			4391	20141028	FAC000126 VERNHES ROLAND	17,00				20160331		
VE	VENTES	211	20160315	445717	TVA sur ventes 20 %			4391	20141028	FAC000126 VERNHES ROLAND		2,83			20160331		
VE	VENTES	211	20160315	707140	VTES P.D OUTILLAGE			4391	20141028	FAC000126 VERNHES ROLAND		8,33			20160331		
VE	VENTES	211	20160315	707140	VTES P.D OUTILLAGE			4391	20141028	FAC000126 VERNHES ROLAND		5,84			20160331		
VE	VENTES	212	20160315	411A97	Comte rene			4392	20141028	FAC000127 COMTE RENE	99,50				20160331		
VE	VENTES	212	20160315	445717	TVA sur ventes 20 %			4392	20141028	FAC000127 COMTE RENE		16,58			20160331		
VE	VENTES	212	20160315	706000	Main d'oeuvre			4392	20141028	FAC000127 COMTE RENE		26,25			20160331		
VE	VENTES	212	20160315	707140	VTES P.D OUTILLAGE			4392	20141028	FAC000127 COMTE RENE		56,67			20160331		
VE	VENTES	213	20160315	411A98	Alet herve			4393	20141029	FAC000128 ALET HERVE	12,00				20160331		
VE	VENTES	213	20160315	445717	TVA sur ventes 20 %			4393	20141029	FAC000128 ALET HERVE		2,00			20160331		
VE	VENTES	213	20160315	707130	VTES HUILES			4393	20141029	FAC000128 ALET HERVE		10,00			20160331		
BNP	BNP PARIBAS	214	20160315	411B09	Brassat gilbert			4394	20141030	REMISE CARTE BLEUE		250,00			20160331		
BNP	BNP PARIBAS	214	20160315	627000	Services bancaires et assim.			4394	20141030	REMISE CARTE BLEUE	1,75				20160331		
BNP	BNP PARIBAS	214	20160315	512140	B.N.P			4394	20141030	REMISE CARTE BLEUE	248,25				20160331		
BNP	BNP PARIBAS	215	20160315	108000	Compte de l'exploitant			4395	20141030	VIREMENT	60,00				20160331		
BNP	BNP PARIBAS	215	20160315	512140	B.N.P			4395	20141030	VIREMENT		60,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	216	20160315	411A97	Comte rene			3608915	20141030	REMISE DE CHEQ		99,50			20160331		
BPO	BANQUE POPULAIRE OCCITANE	216	20160315	411A96	Vernhes roland			3608915	20141030	REMISE DE CHEQ		17,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	216	20160315	411A95	Tournier monique 			3608915	20141030	REMISE DE CHEQ		36,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	216	20160315	411A93	Bros gerard			3608915	20141030	REMISE DE CHEQ		33,50			20160331		
BPO	BANQUE POPULAIRE OCCITANE	216	20160315	411A88	Darnis isabelle			3608915	20141030	REMISE DE CHEQ		36,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	216	20160315	411A92	Bras pelras brigitte			3608915	20141030	REMISE DE CHEQ		26,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	216	20160315	512110	BANQUE POPULAIRE			3608915	20141030	REMISE DE CHEQ	248,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	217	20160315	401EDF	EDF			PRLV	20141030	EDF	110,02				20160331		
BPO	BANQUE POPULAIRE OCCITANE	217	20160315	512110	BANQUE POPULAIRE			PRLV	20141030	EDF		110,02			20160331		
BPO	BANQUE POPULAIRE OCCITANE	218	20160315	646400	RSI			PRLV	20141030	RSI - REGULARISATION 2013		91,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	218	20160315	512110	BANQUE POPULAIRE			PRLV	20141030	RSI - REGULARISATION 2013	91,00				20160331		
CR	CREDIT AGRICOLE	219	20160315	411B10	Le bellanger francois			8870235	20141030	Le bellanger francois		45,50			20160331		
CR	CREDIT AGRICOLE	219	20160315	411B12	Frances jacques			8870235	20141030	Frances jacques		490,00			20160331		
CR	CREDIT AGRICOLE	219	20160315	411B11	Camus michel			8870235	20141030	Camus michel		500,00			20160331		
CR	CREDIT AGRICOLE	219	20160315	512130	CREDIT AGRICOLE			8870235	20141030	REMISE CHEQUES	1035,50				20160331		
CR	CREDIT AGRICOLE	220	20160315	401000	Fournisseurs divers			EFFET	20141030	SGR	332,01				20160331		
CR	CREDIT AGRICOLE	220	20160315	512130	CREDIT AGRICOLE			EFFET	20141030	SGR		332,01			20160331		
CR	CREDIT AGRICOLE	221	20160315	401000	Fournisseurs divers			EFFET	20141030	SGR	245,58				20160331		
CR	CREDIT AGRICOLE	221	20160315	512130	CREDIT AGRICOLE			EFFET	20141030	SGR		245,58			20160331		
HA	Achats	222	20160315	401ELI	ELIS			891482	20141030	ACHAT ELIS VETEMMENT		68,17			20160331		
HA	Achats	222	20160315	445667	TVA sur achats 20 %			891482	20141030	ACHAT ELIS VETEMMENT	11,36				20160331		
HA	Achats	222	20160315	615530	Entretien vetements travail			4402	20141030	ACHAT ELIS VETEMMENT	56,81				20160331		
VE	VENTES	223	20160315	411A58	Puechberty jean			4403	20141030	FAC000129 PUECHBERTY JEAN	106,00				20160331		
VE	VENTES	223	20160315	445717	TVA sur ventes 20 %			4403	20141030	FAC000129 PUECHBERTY JEAN		17,67			20160331		
VE	VENTES	223	20160315	706000	Main d'oeuvre			4403	20141030	FAC000129 PUECHBERTY JEAN		35,00			20160331		
VE	VENTES	223	20160315	707140	VTES P.D OUTILLAGE			4403	20141030	FAC000129 PUECHBERTY JEAN		53,33			20160331		
BNP	BNP PARIBAS	224	20160315	411B08	Toulotte luc			4404	20141031	REMISE CARTE BLEUE		450,00			20160331		
BNP	BNP PARIBAS	224	20160315	411B07	Labascoule jean pierre			4404	20141031	REMISE CARTE BLEUE		12,00			20160331		
BNP	BNP PARIBAS	224	20160315	627000	Services bancaires et assim.			4404	20141031	REMISE CARTE BLEUE	3,25				20160331		
BNP	BNP PARIBAS	224	20160315	512140	B.N.P			4404	20141031	REMISE CARTE BLEUE	458,75				20160331		
BNP	BNP PARIBAS	225	20160315	627000	Services bancaires et assim.			4405	20141031	PRIME ASSURANCE BNP	35,83				20160331		
BNP	BNP PARIBAS	225	20160315	401GRM	GRM			4405	20141031	GRM	220,20				20160331		
BNP	BNP PARIBAS	225	20160315	512140	B.N.P			4405	20141031	GRM		256,03			20160331		
BPO	BANQUE POPULAIRE OCCITANE	226	20160315	401FIA	FIA AUTO DISTRIBUTION			LCR	20141031	FIA AUTO DISTRIBUTION	109,72				20160331		
BPO	BANQUE POPULAIRE OCCITANE	226	20160315	512110	BANQUE POPULAIRE			LCR	20141031	FIA AUTO DISTRIBUTION		109,72			20160331		
CA	CAISSE	227	20160315	411000	Clients			CAISSE 10-14	20141031	CAISSE 10-2014		250,00			20160331		
CA	CAISSE	227	20160315	531000	Caisse			CAISSE 10-14	20141031	CAISSE 10-2014	250,00				20160331		
CA	CAISSE	228	20160315	411000	Clients			CAISSE 10-14	20141031	CAISSE 10-2014		82,50			20160331		
CA	CAISSE	228	20160315	531000	Caisse			CAISSE 10-14	20141031	CAISSE 10-2014	82,50				20160331		
CA	CAISSE	229	20160315	411000	Clients			CAISSE 10-14	20141031	CAISSE 10-2014		8,00			20160331		
CA	CAISSE	229	20160315	531000	Caisse			CAISSE 10-14	20141031	CAISSE 10-2014	8,00				20160331		
CA	CAISSE	230	20160315	411000	Clients			CAISSE 10-14	20141031	CAISSE 10-2014		39,99			20160331		
CA	CAISSE	230	20160315	531000	Caisse			CAISSE 10-14	20141031	CAISSE 10-2014	39,99				20160331		
CA	CAISSE	231	20160315	411000	Clients			CAISSE 10-14	20141031	CAISSE 10-2014		220,80			20160331		
CA	CAISSE	231	20160315	531000	Caisse			CAISSE 10-14	20141031	CAISSE 10-2014	220,80				20160331		
CA	CAISSE	232	20160315	411000	Clients			CAISSE 10-14	20141031	CAISSE 10-2014		76,00			20160331		
CA	CAISSE	232	20160315	531000	Caisse			CAISSE 10-14	20141031	CAISSE 10-2014	76,00				20160331		
CA	CAISSE	233	20160315	411000	Clients			CAISSE 10-14	20141031	CAISSE 10-2014		69,50			20160331		
CA	CAISSE	233	20160315	531000	Caisse			CAISSE 10-14	20141031	CAISSE 10-2014	69,50				20160331		
CA	CAISSE	234	20160315	411A49	Theron philippe			CAISSE 10-14	20141031	CAISSE 10-2014		98,00			20160331		
CA	CAISSE	234	20160315	531000	Caisse			CAISSE 10-14	20141031	CAISSE 10-2014	98,00				20160331		
CA	CAISSE	235	20160315	411A53	Cougoule christophe			CAISSE 10-14	20141031	CAISSE 10-2014		100,00			20160331		
CA	CAISSE	235	20160315	531000	Caisse			CAISSE 10-14	20141031	CAISSE 10-2014	100,00				20160331		
CA	CAISSE	236	20160315	411A80	Loubatieres laurent			CAISSE 10-14	20141031	CAISSE 10-2014		26,00			20160331		
CA	CAISSE	236	20160315	531000	Caisse			CAISSE 10-14	20141031	CAISSE 10-2014	26,00				20160331		
CR	CREDIT AGRICOLE	237	20160315	401CDP	CDPM			EFFET	20141031	CDPM	1193,66				20160331		
CR	CREDIT AGRICOLE	237	20160315	512130	CREDIT AGRICOLE			EFFET	20141031	CDPM		1193,66			20160331		
CR	CREDIT AGRICOLE	238	20160315	627000	Services bancaires et assim.			PRLV	20141031	COMMISSIONS 10-2014	40,20				20160331		
CR	CREDIT AGRICOLE	238	20160315	512130	CREDIT AGRICOLE			PRLV	20141031	COMMISSIONS 10-2014		40,20			20160331		
HA	Achats	239	20160315	401CDP	CDPM			134191	20141031	ACHAT PD CDPM		1347,01			20160331		
HA	Achats	239	20160315	445667	TVA sur achats 20 %			134191	20141031	ACHAT PD CDPM	224,50				20160331		
HA	Achats	239	20160315	607140	ACH PIECES DETACHEES			134191	20141031	ACHAT PD CDPM	1048,50				20160331		
HA	Achats	239	20160315	624100	Transports sur achats			134191	20141031	ACHAT PD CDPM	74,01				20160331		
HA	Achats	240	20160315	401ROD	RODIMA ESPACE EMERAUDE			829021	20141031	ACHATS PD RODIMA		143,62			20160331		
HA	Achats	240	20160315	445667	TVA sur achats 20 %			829021	20141031	ACHATS PD RODIMA	23,94				20160331		
HA	Achats	240	20160315	607140	ACH PIECES DETACHEES			829021	20141031	ACHATS PD RODIMA	119,68				20160331		
HA	Achats	241	20160315	401DPP	DPPM			11999	20141031	ACHAT DPPM PD		604,63			20160331		
HA	Achats	241	20160315	445667	TVA sur achats 20 %			11999	20141031	ACHAT DPPM PD	100,77				20160331		
HA	Achats	241	20160315	607140	ACH PIECES DETACHEES			4411	20141031	ACHAT DPPM PD	503,86				20160331		
HA	Achats	242	20160315	401HAF	HAFA			5118137	20141031	SAHAFA ACHAT HUILE		239,68			20160331		
HA	Achats	242	20160315	445667	TVA sur achats 20 %			5118137	20141031	SAHAFA ACHAT HUILE	39,95				20160331		
HA	Achats	242	20160315	607130	ACH HUILES			4412	20141031	SAHAFA ACHAT HUILE	199,73				20160331		
HA	Achats	243	20160315	401TOT	TOTALGAZ			4413	20141031	AVOIR TOTALGAZ	33,19				20160331		
HA	Achats	243	20160315	445667	TVA sur achats 20 %			4413	20141031	AVOIR TOTALGAZ		5,53			20160331		
HA	Achats	243	20160315	607300	ACH GAZ			4413	20141031	AVOIR TOTALGAZ		27,66			20160331		
HA	Achats	244	20160315	401CDP	CDPM			4414	20141031	AVOIR CDPM	34,44				20160331		
HA	Achats	244	20160315	445667	TVA sur achats 20 %			4414	20141031	AVOIR CDPM		5,74			20160331		
HA	Achats	244	20160315	607140	ACH PIECES DETACHEES			4414	20141031	AVOIR CDPM		28,70			20160331		
HA	Achats	245	20160315	401CDP	CDPM			4415	20141031	AVOIR CDPM	73,27				20160331		
HA	Achats	245	20160315	445667	TVA sur achats 20 %			4415	20141031	AVOIR CDPM		12,21			20160331		
HA	Achats	245	20160315	607140	ACH PIECES DETACHEES			4415	20141031	AVOIR CDPM		61,06			20160331		
HA	Achats	246	20160315	401ROD	RODIMA ESPACE EMERAUDE			829123	20141031	ESPACE EMERAUDE PD		214,90			20160331		
HA	Achats	246	20160315	445667	TVA sur achats 20 %			829123	20141031	ESPACE EMERAUDE PD	35,82				20160331		
HA	Achats	246	20160315	607140	ACH PIECES DETACHEES			4416	20141031	ESPACE EMERAUDE PD	179,08				20160331		
HA	Achats	247	20160315	401SAB	SABRE FRANCE			14015192	20141031	SABRE FRANCE MINI MOTOCUL		824,40			20160331		
HA	Achats	247	20160315	445667	TVA sur achats 20 %			14015192	20141031	SABRE FRANCE MINI MOTOCUL	137,40				20160331		
HA	Achats	247	20160315	607100	ACH MINIMOTOCULTURE			4417	20141031	SABRE FRANCE MINI MOTOCUL	631,00				20160331		
HA	Achats	247	20160315	624100	Transports sur achats			4417	20141031	SABRE FRANCE MINI MOTOCUL	56,00				20160331		
HA	Achats	248	20160315	401CDP	CDPM			134185	20141031	ACHAT PD CDPM		874,47			20160331		
HA	Achats	248	20160315	445667	TVA sur achats 20 %			134185	20141031	ACHAT PD CDPM	145,75				20160331		
HA	Achats	248	20160315	607140	ACH PIECES DETACHEES			134185	20141031	ACHAT PD CDPM	728,72				20160331		
HA	Achats	249	20160315	401CDP	CDPM			134185	20141031	ACHAT PD CDPM		874,47			20160331		
HA	Achats	249	20160315	445667	TVA sur achats 20 %			134185	20141031	ACHAT PD CDPM	145,75				20160331		
HA	Achats	249	20160315	607140	ACH PIECES DETACHEES			4419	20141031	ACHAT PD CDPM	728,72				20160331		
HA	Achats	250	20160315	401FIA	FIA AUTO DISTRIBUTION			485225136	20141031	ACHAT FIA EQUIPEMENT		420,25			20160331		
HA	Achats	250	20160315	445667	TVA sur achats 20 %			485225136	20141031	ACHAT FIA EQUIPEMENT	70,04				20160331		
HA	Achats	250	20160315	607140	ACH PIECES DETACHEES			4420	20141031	ACHAT FIA EQUIPEMENT	340,21				20160331		
HA	Achats	250	20160315	624100	Transports sur achats			4420	20141031	ACHAT FIA EQUIPEMENT	10,00				20160331		
OD	Oprations Diverses	251	20160315	445717	TVA sur ventes 20 %			CA3	20141031	CA3 - 10-2014	1792,60				20160331		
OD	Oprations Diverses	251	20160315	445667	TVA sur achats 20 %			CA3	20141031	CA3 - 10-2014		1751,00			20160331		
OD	Oprations Diverses	251	20160315	445510	TVA  dcaisser			CA3	20141031	CA3 - 10-2014		42,00			20160331		
OD	Oprations Diverses	251	20160315	658000	Charges div. gestion courante			CA3	20141031	CA3 - 10-2014	0,40				20160331		
OD	Oprations Diverses	252	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20141031	Interets des emprunts	8,30				20160331		
OD	Oprations Diverses	252	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20141031	Assurances s/emprunts	1,91				20160331		
OD	Oprations Diverses	252	20160315	164400	Emprunt ca			EMM	20141031	EMPRUNT CA 50003505951	106,85				20160331		
OD	Oprations Diverses	252	20160315	160000	Emprunts echus			EMM	20141031	EMPRUNT CA 50003505951		117,06			20160331		
VE	VENTES	253	20160315	411A99	Pimond jean			4423	20141031	FAC000132 PIMOND JEAN	31,50				20160331		
VE	VENTES	253	20160315	445717	TVA sur ventes 20 %			4423	20141031	FAC000132 PIMOND JEAN		5,25			20160331		
VE	VENTES	253	20160315	707140	VTES P.D OUTILLAGE			4423	20141031	FAC000132 PIMOND JEAN		6,25			20160331		
VE	VENTES	253	20160315	707140	VTES P.D OUTILLAGE			4423	20141031	FAC000132 PIMOND JEAN		20,00			20160331		
VE	VENTES	254	20160315	411B01	Pouget georges			4424	20141031	FAC000133 POUGET GEORGES	73,00				20160331		
VE	VENTES	254	20160315	445717	TVA sur ventes 20 %			4424	20141031	FAC000133 POUGET GEORGES		12,17			20160331		
VE	VENTES	254	20160315	707140	VTES P.D OUTILLAGE			4424	20141031	FAC000133 POUGET GEORGES		4,17			20160331		
VE	VENTES	254	20160315	707130	VTES HUILES			4424	20141031	FAC000133 POUGET GEORGES		15,83			20160331		
VE	VENTES	254	20160315	707140	VTES P.D OUTILLAGE			4424	20141031	FAC000133 POUGET GEORGES		40,83			20160331		
VE	VENTES	255	20160315	411B02	Falires christiane			4425	20141031	FAC000134 FALIRES CHRISTI	47,00				20160331		
VE	VENTES	255	20160315	445717	TVA sur ventes 20 %			4425	20141031	FAC000134 FALIRES CHRISTI		7,83			20160331		
VE	VENTES	255	20160315	707140	VTES P.D OUTILLAGE			4425	20141031	FAC000134 FALIRES CHRISTI		4,17			20160331		
VE	VENTES	255	20160315	706000	Main d'oeuvre			4425	20141031	FAC000134 FALIRES CHRISTI		35,00			20160331		
VE	VENTES	256	20160315	411B03	Laire josette			4426	20141031	FAC000135 LAIRE JOSETTE	48,00				20160331		
VE	VENTES	256	20160315	445717	TVA sur ventes 20 %			4426	20141031	FAC000135 LAIRE JOSETTE		8,00			20160331		
VE	VENTES	256	20160315	707140	VTES P.D OUTILLAGE			4426	20141031	FAC000135 LAIRE JOSETTE		5,00			20160331		
VE	VENTES	256	20160315	706000	Main d'oeuvre			4426	20141031	FAC000135 LAIRE JOSETTE		35,00			20160331		
VE	VENTES	257	20160315	411B04	Ginestet andre			4427	20141031	FAC000136 GINESTET ANDRE	38,00				20160331		
VE	VENTES	257	20160315	445717	TVA sur ventes 20 %			4427	20141031	FAC000136 GINESTET ANDRE		6,33			20160331		
VE	VENTES	257	20160315	707130	VTES HUILES			4427	20141031	FAC000136 GINESTET ANDRE		10,00			20160331		
VE	VENTES	257	20160315	707140	VTES P.D OUTILLAGE			4427	20141031	FAC000136 GINESTET ANDRE		21,67			20160331		
VE	VENTES	258	20160315	411B05	Fargal bernard			4428	20141031	FAC000137 FARGAL BERNARD	15,00				20160331		
VE	VENTES	258	20160315	445717	TVA sur ventes 20 %			4428	20141031	FAC000137 FARGAL BERNARD		2,50			20160331		
VE	VENTES	258	20160315	707140	VTES P.D OUTILLAGE			4428	20141031	FAC000137 FARGAL BERNARD		2,50			20160331		
VE	VENTES	258	20160315	707130	VTES HUILES			4428	20141031	FAC000137 FARGAL BERNARD		10,00			20160331		
VE	VENTES	259	20160315	411B06	Earl du prairial			4429	20141031	FAC000138 EARL DU PRAIRIA	68,00				20160331		
VE	VENTES	259	20160315	445717	TVA sur ventes 20 %			4429	20141031	FAC000138 EARL DU PRAIRIA		11,33			20160331		
VE	VENTES	259	20160315	707140	VTES P.D OUTILLAGE			4429	20141031	FAC000138 EARL DU PRAIRIA		21,67			20160331		
VE	VENTES	259	20160315	706000	Main d'oeuvre			4429	20141031	FAC000138 EARL DU PRAIRIA		35,00			20160331		
VE	VENTES	260	20160315	411B07	Labascoule jean pierre			4430	20141031	FAC000139 LABASCOULE JEAN	12,00				20160331		
VE	VENTES	260	20160315	445717	TVA sur ventes 20 %			4430	20141031	FAC000139 LABASCOULE JEAN		2,00			20160331		
VE	VENTES	260	20160315	707130	VTES HUILES			4430	20141031	FAC000139 LABASCOULE JEAN		10,00			20160331		
VE	VENTES	261	20160315	411B08	Toulotte luc			4431	20141031	FAC000140 TOULOTTE LUC	450,00				20160331		
VE	VENTES	261	20160315	445717	TVA sur ventes 20 %			4431	20141031	FAC000140 TOULOTTE LUC		75,00			20160331		
VE	VENTES	261	20160315	707100	VTES MINIMOTOCULTURE			4431	20141031	FAC000140 TOULOTTE LUC		375,00			20160331		
VE	VENTES	262	20160315	411B09	Brassat gilbert			4432	20141031	FAC000141 BRASSAT GILBERT	250,00				20160331		
VE	VENTES	262	20160315	707000	Vente de marchandises			4432	20141031	FAC000141 BRASSAT GILBERT		250,00			20160331		
VE	VENTES	263	20160315	411B10	Le bellanger francois			4433	20141031	FAC000142 LE BELLANGER FR	45,50				20160331		
VE	VENTES	263	20160315	445717	TVA sur ventes 20 %			4433	20141031	FAC000142 LE BELLANGER FR		7,58			20160331		
VE	VENTES	263	20160315	707140	VTES P.D OUTILLAGE			4433	20141031	FAC000142 LE BELLANGER FR		27,50			20160331		
VE	VENTES	263	20160315	707140	VTES P.D OUTILLAGE			4433	20141031	FAC000142 LE BELLANGER FR		10,42			20160331		
VE	VENTES	264	20160315	411A74	Marty janine			4434	20141031	FAC000143 MARTY JANINE	57,50				20160331		
VE	VENTES	264	20160315	445717	TVA sur ventes 20 %			4434	20141031	FAC000143 MARTY JANINE		9,58			20160331		
VE	VENTES	264	20160315	707140	VTES P.D OUTILLAGE			4434	20141031	FAC000143 MARTY JANINE		21,67			20160331		
VE	VENTES	264	20160315	706000	Main d'oeuvre			4434	20141031	FAC000143 MARTY JANINE		26,25			20160331		
VE	VENTES	265	20160315	411B12	Frances jacques			4435	20141031	FAC000144 FRANCES JACQUES	490,00				20160331		
VE	VENTES	265	20160315	445717	TVA sur ventes 20 %			4435	20141031	FAC000144 FRANCES JACQUES		81,67			20160331		
VE	VENTES	265	20160315	707100	VTES MINIMOTOCULTURE			4435	20141031	FAC000144 FRANCES JACQUES		408,33			20160331		
VE	VENTES	266	20160315	411B11	Camus michel			4436	20141031	FAC000145 CAMUS MICHEL	500,00				20160331		
VE	VENTES	266	20160315	445717	TVA sur ventes 20 %			4436	20141031	FAC000145 CAMUS MICHEL		83,33			20160331		
VE	VENTES	266	20160315	707100	VTES MINIMOTOCULTURE			4436	20141031	FAC000145 CAMUS MICHEL		416,67			20160331		
BNP	BNP PARIBAS	267	20160315	411A12	Divers client cb			4437	20141101	REMISE CARTE BLEUE		15,00			20160331		
BNP	BNP PARIBAS	267	20160315	627000	Services bancaires et assim.			4437	20141101	REMISE CARTE BLEUE	0,11				20160331		
BNP	BNP PARIBAS	267	20160315	512140	B.N.P			4437	20141101	REMISE CARTE BLEUE	14,89				20160331		
CR	CREDIT AGRICOLE	268	20160315	411000	Clients			0317187	20141101	Amirault pascal		250,00			20160331		
CR	CREDIT AGRICOLE	268	20160315	411B01	Pouget georges			0317187	20141101	Pouget georges		73,00			20160331		
CR	CREDIT AGRICOLE	268	20160315	411A99	Pimond jean			0317187	20141101	Pimond jean		31,50			20160331		
CR	CREDIT AGRICOLE	268	20160315	411B33	Albagnac aime			0317187	20141101	Albagnac aime		366,00			20160331		
CR	CREDIT AGRICOLE	268	20160315	512130	CREDIT AGRICOLE			0317187	20141101	REMISE CHEQUES	720,50				20160331		
CR	CREDIT AGRICOLE	269	20160315	160000	Emprunts echus			PRLV	20141101	EMPRUNT 50003505951 11-20	7,86				20160331		
CR	CREDIT AGRICOLE	269	20160315	512130	CREDIT AGRICOLE			PRLV	20141101	EMPRUNT 50003505951 11-20		7,86			20160331		
CR	CREDIT AGRICOLE	270	20160315	160000	Emprunts echus			PRLV	20141101	EMPRUNT 50003505951 11-20	107,29				20160331		
CR	CREDIT AGRICOLE	270	20160315	512130	CREDIT AGRICOLE			PRLV	20141101	EMPRUNT 50003505951 11-20		107,29			20160331		
CR	CREDIT AGRICOLE	271	20160315	646720	Predica - prevoyance			PRLV	20141101	PREDICA 11-2014	47,11				20160331		
CR	CREDIT AGRICOLE	271	20160315	512130	CREDIT AGRICOLE			PRLV	20141101	PACIFICA - LOI MADELIN 11		47,11			20160331		
CR	CREDIT AGRICOLE	272	20160315	616000	Primes d'assurances			PRLV	20141101	PACIFICA 11-2014	173,96				20160331		
CR	CREDIT AGRICOLE	272	20160315	512130	CREDIT AGRICOLE			PRLV	20141101	PACIFICA ASSURANCE PROF.		173,96			20160331		
AC	AC	273	20160315	401B12	B12 - auto			6770	20141103	B12 - AUTO		15000,00			20160331		
AC	AC	273	20160315	218200	Materiel de transport			6770	20141103	B12 - AUTO	15000,00				20160331		
BNP	BNP PARIBAS	274	20160315	646700	PACIFICA - LOI MADELIN			4443	20141103	CARDIF 11-2014	53,30				20160331		
BNP	BNP PARIBAS	274	20160315	512140	B.N.P			4443	20141103	CARDIF 11-2014		53,30			20160331		
OD	Oprations Diverses	275	20160315	401B12	B12 - auto			6771	20141103	EMPRUNT BNP	15000,00				20160331		
OD	Oprations Diverses	275	20160315	164500	Emrunt bnp 06040496009			6771	20141103	EMPRUNT BNP		15000,00			20160331		
VE	VENTES	276	20160315	411A25	Sastre gilbert			4444	20141103	FAC000146 SASTRE GILBERT	94,00				20160331		
VE	VENTES	276	20160315	445717	TVA sur ventes 20 %			4444	20141103	FAC000146 SASTRE GILBERT		15,67			20160331		
VE	VENTES	276	20160315	707140	VTES P.D OUTILLAGE			4444	20141103	FAC000146 SASTRE GILBERT		35,00			20160331		
VE	VENTES	276	20160315	707140	VTES P.D OUTILLAGE			4444	20141103	FAC000146 SASTRE GILBERT		25,83			20160331		
VE	VENTES	276	20160315	706000	Main d'oeuvre			4444	20141103	FAC000146 SASTRE GILBERT		17,50			20160331		
BNP	BNP PARIBAS	277	20160315	627000	Services bancaires et assim.			4445	20141104	COMMISSIONS 10-2014	183,00				20160331		
BNP	BNP PARIBAS	277	20160315	445667	TVA sur achats 20 %			4445	20141104	COMMISSIONS 10-2014	1,87				20160331		
BNP	BNP PARIBAS	277	20160315	512140	B.N.P			4445	20141104	COMMISSIONS 10-2014		184,87			20160331		
BPO	BANQUE POPULAIRE OCCITANE	278	20160315	411A58	Puechberty jean			3608916	20141104	REMISE DE CHEQ		106,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	278	20160315	411A98	Alet herve			3608916	20141104	REMISE DE CHEQ		12,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	278	20160315	411000	Clients			3608916	20141104	REMISE DE CHEQ		27,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	278	20160315	411A94	Gineste marguerite			3608916	20141104	REMISE DE CHEQ		36,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	278	20160315	411A25	Sastre gilbert			3608916	20141104	REMISE DE CHEQ		94,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	278	20160315	512110	BANQUE POPULAIRE			3608916	20141104	REMISE DE CHEQ	275,00				20160331		
CR	CREDIT AGRICOLE	279	20160315	401CRI	C.R.I.S			0317187	20141104	C.R.I.S	35,40				20160331		
CR	CREDIT AGRICOLE	279	20160315	512130	CREDIT AGRICOLE			0317187	20141104	C.R.I.S		35,40			20160331		
CR	CREDIT AGRICOLE	280	20160315	160000	Emprunts echus			PRLV	20141104	EMPRUNT 50003505951 11-20	1,91				20160331		
CR	CREDIT AGRICOLE	280	20160315	512130	CREDIT AGRICOLE			PRLV	20141104	EMPRUNT 50003505951 11-20		1,91			20160331		
CR	CREDIT AGRICOLE	281	20160315	661600	Interets bancaires			PRLV	20141105	INTERETS DEBITEURS 10-201	0,34				20160331		
CR	CREDIT AGRICOLE	281	20160315	512130	CREDIT AGRICOLE			PRLV	20141105	INTERETS DEBITEURS 10-201		0,34			20160331		
CR	CREDIT AGRICOLE	282	20160315	401ELI	ELIS			PRLV	20141105	ELIS	68,17				20160331		
CR	CREDIT AGRICOLE	282	20160315	512130	CREDIT AGRICOLE			PRLV	20141105	ELIS		68,17			20160331		
VE	VENTES	283	20160315	411A12	Divers client cb			4451	20141105	FAC000147 DIVERS CLIENT C	15,00				20160331		
VE	VENTES	283	20160315	445717	TVA sur ventes 20 %			4451	20141105	FAC000147 DIVERS CLIENT C		2,50			20160331		
VE	VENTES	283	20160315	707140	VTES P.D OUTILLAGE			4451	20141105	FAC000147 DIVERS CLIENT C		2,50			20160331		
VE	VENTES	283	20160315	707130	VTES HUILES			4451	20141105	FAC000147 DIVERS CLIENT C		10,00			20160331		
VE	VENTES	284	20160315	411B13	Gaec rouge et noire			4452	20141105	FAC000148 GAEC ROUGE ET N	68,00				20160331		
VE	VENTES	284	20160315	445717	TVA sur ventes 20 %			4452	20141105	FAC000148 GAEC ROUGE ET N		11,33			20160331		
VE	VENTES	284	20160315	707140	VTES P.D OUTILLAGE			4452	20141105	FAC000148 GAEC ROUGE ET N		21,67			20160331		
VE	VENTES	284	20160315	707140	VTES P.D OUTILLAGE			4452	20141105	FAC000148 GAEC ROUGE ET N		35,00			20160331		
VE	VENTES	285	20160315	411B15	Teulieres regine			4453	20141105	FAC000149 TEULIERES REGIN	36,00				20160331		
VE	VENTES	285	20160315	445717	TVA sur ventes 20 %			4453	20141105	FAC000149 TEULIERES REGIN		6,00			20160331		
VE	VENTES	285	20160315	707300	VTES GAZ			4453	20141105	FAC000149 TEULIERES REGIN		30,00			20160331		
VE	VENTES	286	20160315	411A32	Gres christophe 			4454	20141105	FAC000151 GRES CHRISTOPHE	500,00				20160331		
VE	VENTES	286	20160315	445717	TVA sur ventes 20 %			4454	20141105	FAC000151 GRES CHRISTOPHE		83,33			20160331		
VE	VENTES	286	20160315	707100	VTES MINIMOTOCULTURE			4454	20141105	FAC000151 GRES CHRISTOPHE		416,67			20160331		
VE	VENTES	287	20160315	411B18	Gres jean claude			4455	20141106	FAC000152 GRES JEAN CLAUD	26,00				20160331		
VE	VENTES	287	20160315	445717	TVA sur ventes 20 %			4455	20141106	FAC000152 GRES JEAN CLAUD		4,33			20160331		
VE	VENTES	287	20160315	707140	VTES P.D OUTILLAGE			4455	20141106	FAC000152 GRES JEAN CLAUD		21,67			20160331		
VE	VENTES	288	20160315	411B16	Mairie de drulhe			4456	20141106	FAC000306 MAIRIE DE DRULH	38,00				20160331		
VE	VENTES	288	20160315	445717	TVA sur ventes 20 %			4456	20141106	FAC000306 MAIRIE DE DRULH		6,33			20160331		
VE	VENTES	288	20160315	707130	VTES HUILES			4456	20141106	FAC000306 MAIRIE DE DRULH		10,00			20160331		
VE	VENTES	288	20160315	707140	VTES P.D OUTILLAGE			4456	20141106	FAC000306 MAIRIE DE DRULH		21,67			20160331		
BNP	BNP PARIBAS	289	20160315	411A12	Divers client cb			4457	20141107	REMISE CARTE BLEUE		17,00			20160331		
BNP	BNP PARIBAS	289	20160315	411B24	Calvet claude			4457	20141107	REMISE CARTE BLEUE		125,50			20160331		
BNP	BNP PARIBAS	289	20160315	627000	Services bancaires et assim.			4457	20141107	REMISE CARTE BLEUE	1,00				20160331		
BNP	BNP PARIBAS	289	20160315	512140	B.N.P			4457	20141107	REMISE CARTE BLEUE	141,50				20160331		
BNP	BNP PARIBAS	290	20160315	401TOT	TOTALGAZ			4458	20141107	TOTALGAZ	199,15				20160331		
BNP	BNP PARIBAS	290	20160315	512140	B.N.P			4458	20141107	TOTALGAZ		199,15			20160331		
BPO	BANQUE POPULAIRE OCCITANE	291	20160315	411B05	Fargal bernard			3608917	20141107	REMISE DE CHEQ		15,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	291	20160315	411B06	Earl du prairial			3608917	20141107	REMISE DE CHEQ		68,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	291	20160315	411A74	Marty janine			3608917	20141107	REMISE DE CHEQ		57,50			20160331		
BPO	BANQUE POPULAIRE OCCITANE	291	20160315	411B04	Ginestet andre			3608917	20141107	REMISE DE CHEQ		38,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	291	20160315	411B03	Laire josette			3608917	20141107	REMISE DE CHEQ		48,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	291	20160315	411B02	Falires christiane			3608917	20141107	REMISE DE CHEQ		47,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	291	20160315	512110	BANQUE POPULAIRE			3608917	20141107	REMISE DE CHEQ	273,50				20160331		
BPO	BANQUE POPULAIRE OCCITANE	292	20160315	661600	Interets bancaires			PRLV	20141107	INT REVOLVING	3,60				20160331		
BPO	BANQUE POPULAIRE OCCITANE	292	20160315	512110	BANQUE POPULAIRE			PRLV	20141107	INT REVOLVING		3,60			20160331		
HA	Achats	293	20160315	401MAK	MAKITA			3760810	20141107	MAKITA ACHATS MINIMOTOCUL		1316,04			20160331		
HA	Achats	293	20160315	445667	TVA sur achats 20 %			3760810	20141107	MAKITA ACHATS MINIMOTOCUL	219,34				20160331		
HA	Achats	293	20160315	607100	ACH MINIMOTOCULTURE			3760810	20141107	MAKITA ACHATS MINIMOTOCUL	1096,70				20160331		
VE	VENTES	294	20160315	411B14	Joulia pierre			4462	20141107	FAC000154 JOULIA PIERRE	328,00				20160331		
VE	VENTES	294	20160315	445717	TVA sur ventes 20 %			4462	20141107	FAC000154 JOULIA PIERRE		54,67			20160331		
VE	VENTES	294	20160315	707140	VTES P.D OUTILLAGE			4462	20141107	FAC000154 JOULIA PIERRE		238,33			20160331		
VE	VENTES	294	20160315	706000	Main d'oeuvre			4462	20141107	FAC000154 JOULIA PIERRE		35,00			20160331		
VE	VENTES	295	20160315	411B19	Brugel anna			4463	20141107	FAC000155 BRUGEL ANNA	25,00				20160331		
VE	VENTES	295	20160315	445717	TVA sur ventes 20 %			4463	20141107	FAC000155 BRUGEL ANNA		4,17			20160331		
VE	VENTES	295	20160315	707130	VTES HUILES			4463	20141107	FAC000155 BRUGEL ANNA		20,83			20160331		
VE	VENTES	296	20160315	411A52	Bessettes joseph			4464	20141107	FAC000156 BESSETTES JOSEP	104,00				20160331		
VE	VENTES	296	20160315	445717	TVA sur ventes 20 %			4464	20141107	FAC000156 BESSETTES JOSEP		17,33			20160331		
VE	VENTES	296	20160315	707140	VTES P.D OUTILLAGE			4464	20141107	FAC000156 BESSETTES JOSEP		4,17			20160331		
VE	VENTES	296	20160315	707140	VTES P.D OUTILLAGE			4464	20141107	FAC000156 BESSETTES JOSEP		21,67			20160331		
VE	VENTES	296	20160315	707140	VTES P.D OUTILLAGE			4464	20141107	FAC000156 BESSETTES JOSEP		11,67			20160331		
VE	VENTES	296	20160315	707140	VTES P.D OUTILLAGE			4464	20141107	FAC000156 BESSETTES JOSEP		4,17			20160331		
VE	VENTES	296	20160315	707130	VTES HUILES			4464	20141107	FAC000156 BESSETTES JOSEP		10,00			20160331		
VE	VENTES	296	20160315	706000	Main d'oeuvre			4464	20141107	FAC000156 BESSETTES JOSEP		34,99			20160331		
VE	VENTES	297	20160315	411A25	Sastre gilbert			4465	20141107	FAC000157 SASTRE GILBERT	22,00				20160331		
VE	VENTES	297	20160315	445717	TVA sur ventes 20 %			4465	20141107	FAC000157 SASTRE GILBERT		3,67			20160331		
VE	VENTES	297	20160315	707140	VTES P.D OUTILLAGE			4465	20141107	FAC000157 SASTRE GILBERT		4,17			20160331		
VE	VENTES	297	20160315	707140	VTES P.D OUTILLAGE			4465	20141107	FAC000157 SASTRE GILBERT		4,17			20160331		
VE	VENTES	297	20160315	707130	VTES HUILES			4465	20141107	FAC000157 SASTRE GILBERT		9,99			20160331		
VE	VENTES	298	20160315	411B20	Contensou robert			4466	20141107	FAC000158 CONTENSOU ROBER	48,50				20160331		
VE	VENTES	298	20160315	445717	TVA sur ventes 20 %			4466	20141107	FAC000158 CONTENSOU ROBER		8,08			20160331		
VE	VENTES	298	20160315	707140	VTES P.D OUTILLAGE			4466	20141107	FAC000158 CONTENSOU ROBER		5,83			20160331		
VE	VENTES	298	20160315	706000	Main d'oeuvre			4466	20141107	FAC000158 CONTENSOU ROBER		26,25			20160331		
VE	VENTES	298	20160315	707140	VTES P.D OUTILLAGE			4466	20141107	FAC000158 CONTENSOU ROBER		8,34			20160331		
VE	VENTES	299	20160315	411A15	Gres christian			4467	20141107	FAC000159 GRES CHRISTIAN	36,00				20160331		
VE	VENTES	299	20160315	445717	TVA sur ventes 20 %			4467	20141107	FAC000159 GRES CHRISTIAN		6,00			20160331		
VE	VENTES	299	20160315	707300	VTES GAZ			4467	20141107	FAC000159 GRES CHRISTIAN		30,00			20160331		
VE	VENTES	300	20160315	411B21	Fraysse genevieve			4468	20141107	FAC000160 FRAYSSE GENEVIE	93,50				20160331		
VE	VENTES	300	20160315	445717	TVA sur ventes 20 %			4468	20141107	FAC000160 FRAYSSE GENEVIE		15,58			20160331		
VE	VENTES	300	20160315	707300	VTES GAZ			4468	20141107	FAC000160 FRAYSSE GENEVIE		77,92			20160331		
VE	VENTES	301	20160315	411B22	Foissac robert			4469	20141107	FAC000161 FOISSAC ROBERT	36,00				20160331		
VE	VENTES	301	20160315	445717	TVA sur ventes 20 %			4469	20141107	FAC000161 FOISSAC ROBERT		6,00			20160331		
VE	VENTES	301	20160315	707300	VTES GAZ			4469	20141107	FAC000161 FOISSAC ROBERT		30,00			20160331		
VE	VENTES	302	20160315	411A99	Pimond jean			4470	20141107	FAC000162 PIMOND JEAN	107,00				20160331		
VE	VENTES	302	20160315	445717	TVA sur ventes 20 %			4470	20141107	FAC000162 PIMOND JEAN		17,83			20160331		
VE	VENTES	302	20160315	707140	VTES P.D OUTILLAGE			4470	20141107	FAC000162 PIMOND JEAN		21,67			20160331		
VE	VENTES	302	20160315	707140	VTES P.D OUTILLAGE			4470	20141107	FAC000162 PIMOND JEAN		2,50			20160331		
VE	VENTES	302	20160315	706000	Main d'oeuvre			4470	20141107	FAC000162 PIMOND JEAN		35,00			20160331		
VE	VENTES	302	20160315	707300	VTES GAZ			4470	20141107	FAC000162 PIMOND JEAN		30,00			20160331		
VE	VENTES	303	20160315	411B23	Gaec de la bezonie			4471	20141107	FAC000163 GAEC DE LA BEZO	78,00				20160331		
VE	VENTES	303	20160315	445717	TVA sur ventes 20 %			4471	20141107	FAC000163 GAEC DE LA BEZO		13,00			20160331		
VE	VENTES	303	20160315	707140	VTES P.D OUTILLAGE			4471	20141107	FAC000163 GAEC DE LA BEZO		35,00			20160331		
VE	VENTES	303	20160315	707140	VTES P.D OUTILLAGE			4471	20141107	FAC000163 GAEC DE LA BEZO		21,67			20160331		
VE	VENTES	303	20160315	706000	Main d'oeuvre			4471	20141107	FAC000163 GAEC DE LA BEZO		8,33			20160331		
VE	VENTES	304	20160315	411B24	Calvet claude			4472	20141107	FAC000165 CALVET CLAUDE	125,50				20160331		
VE	VENTES	304	20160315	445717	TVA sur ventes 20 %			4472	20141107	FAC000165 CALVET CLAUDE		20,92			20160331		
VE	VENTES	304	20160315	707140	VTES P.D OUTILLAGE			4472	20141107	FAC000165 CALVET CLAUDE		3,33			20160331		
VE	VENTES	304	20160315	706000	Main d'oeuvre			4472	20141107	FAC000165 CALVET CLAUDE		26,25			20160331		
VE	VENTES	304	20160315	707100	VTES MINIMOTOCULTURE			4472	20141107	FAC000165 CALVET CLAUDE		75,00			20160331		
VE	VENTES	305	20160315	411A12	Divers client cb			4473	20141107	FAC000166 DIVERS CLIENT C	17,00				20160331		
VE	VENTES	305	20160315	445717	TVA sur ventes 20 %			4473	20141107	FAC000166 DIVERS CLIENT C		2,83			20160331		
VE	VENTES	305	20160315	707140	VTES P.D OUTILLAGE			4473	20141107	FAC000166 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	305	20160315	707130	VTES HUILES			4473	20141107	FAC000166 DIVERS CLIENT C		10,00			20160331		
VE	VENTES	306	20160315	411B25	Dep express 95			4474	20141108	FAC000167 DEP EXPRESS 95	295,00				20160331		
VE	VENTES	306	20160315	445717	TVA sur ventes 20 %			4474	20141108	FAC000167 DEP EXPRESS 95		49,17			20160331		
VE	VENTES	306	20160315	707130	VTES HUILES			4474	20141108	FAC000167 DEP EXPRESS 95		20,83			20160331		
VE	VENTES	306	20160315	707100	VTES MINIMOTOCULTURE			4474	20141108	FAC000167 DEP EXPRESS 95		225,00			20160331		
VE	VENTES	307	20160315	411B26	Issaly  nicole			4475	20141108	FAC000168 ISSALY  NICOLE	31,50				20160331		
VE	VENTES	307	20160315	445717	TVA sur ventes 20 %			4475	20141108	FAC000168 ISSALY  NICOLE		5,25			20160331		
VE	VENTES	307	20160315	706000	Main d'oeuvre			4475	20141108	FAC000168 ISSALY  NICOLE		26,25			20160331		
VE	VENTES	308	20160315	411B27	Moly andre			4476	20141108	FAC000169 MOLY ANDRE	78,00				20160331		
VE	VENTES	308	20160315	445717	TVA sur ventes 20 %			4476	20141108	FAC000169 MOLY ANDRE		13,00			20160331		
VE	VENTES	308	20160315	706000	Main d'oeuvre			4476	20141108	FAC000169 MOLY ANDRE		35,00			20160331		
VE	VENTES	308	20160315	707300	VTES GAZ			4476	20141108	FAC000169 MOLY ANDRE		30,00			20160331		
VE	VENTES	309	20160315	411B28	Cavaignac raymond			4477	20141108	FAC000170 CAVAIGNAC RAYMO	99,00				20160331		
VE	VENTES	309	20160315	445717	TVA sur ventes 20 %			4477	20141108	FAC000170 CAVAIGNAC RAYMO		16,50			20160331		
VE	VENTES	309	20160315	707140	VTES P.D OUTILLAGE			4477	20141108	FAC000170 CAVAIGNAC RAYMO		5,83			20160331		
VE	VENTES	309	20160315	707130	VTES HUILES			4477	20141108	FAC000170 CAVAIGNAC RAYMO		15,83			20160331		
VE	VENTES	309	20160315	707140	VTES P.D OUTILLAGE			4477	20141108	FAC000170 CAVAIGNAC RAYMO		15,83			20160331		
VE	VENTES	309	20160315	706000	Main d'oeuvre			4477	20141108	FAC000170 CAVAIGNAC RAYMO		35,00			20160331		
VE	VENTES	309	20160315	707130	VTES HUILES			4477	20141108	FAC000170 CAVAIGNAC RAYMO		10,01			20160331		
VE	VENTES	310	20160315	411B29	Descamps lionel			4478	20141108	FAC000171 DESCAMPS LIONEL	174,00				20160331		
VE	VENTES	310	20160315	445717	TVA sur ventes 20 %			4478	20141108	FAC000171 DESCAMPS LIONEL		29,00			20160331		
VE	VENTES	310	20160315	707140	VTES P.D OUTILLAGE			4478	20141108	FAC000171 DESCAMPS LIONEL		4,17			20160331		
VE	VENTES	310	20160315	707140	VTES P.D OUTILLAGE			4478	20141108	FAC000171 DESCAMPS LIONEL		34,17			20160331		
VE	VENTES	310	20160315	706000	Main d'oeuvre			4478	20141108	FAC000171 DESCAMPS LIONEL		52,50			20160331		
VE	VENTES	310	20160315	707140	VTES P.D OUTILLAGE			4478	20141108	FAC000171 DESCAMPS LIONEL		32,50			20160331		
VE	VENTES	310	20160315	707140	VTES P.D OUTILLAGE			4478	20141108	FAC000171 DESCAMPS LIONEL		21,66			20160331		
AC	AC	311	20160315	401ING	INGENICO			6780	20141110	INGENICO - 10-11-14 - 09-		110,88			20160331		
AC	AC	311	20160315	445667	TVA sur achats 20 %			6780	20141110	INGENICO - 10-11-14 - 09-	18,48				20160331		
AC	AC	311	20160315	606400	Fournitures administratrives			6780	20141110	INGENICO - 10-11-14 - 09-	45,00				20160331		
AC	AC	311	20160315	613520	Locations - tpe			6780	20141110	INGENICO - 10-11-14 - 09-	47,40				20160331		
BNP	BNP PARIBAS	312	20160315	411B25	Dep express 95			4479	20141110	REMISE CARTE BLEUE		295,00			20160331		
BNP	BNP PARIBAS	312	20160315	411B19	Brugel anna			4479	20141110	REMISE CARTE BLEUE		25,00			20160331		
BNP	BNP PARIBAS	312	20160315	627000	Services bancaires et assim.			4479	20141110	REMISE CARTE BLEUE	2,25				20160331		
BNP	BNP PARIBAS	312	20160315	512140	B.N.P			4479	20141110	REMISE CARTE BLEUE	317,75				20160331		
BNP	BNP PARIBAS	313	20160315	411B29	Descamps lionel			4480	20141110	REMISE CARTE BLEUE		174,00			20160331		
BNP	BNP PARIBAS	313	20160315	411B28	Cavaignac raymond			4480	20141110	REMISE CARTE BLEUE		99,00			20160331		
BNP	BNP PARIBAS	313	20160315	627000	Services bancaires et assim.			4480	20141110	REMISE CARTE BLEUE	1,91				20160331		
BNP	BNP PARIBAS	313	20160315	512140	B.N.P			4480	20141110	REMISE CARTE BLEUE	271,09				20160331		
BNP	BNP PARIBAS	314	20160315	627000	Services bancaires et assim.			4481	20141110	PROTECTION PROFESSIONNEL	1,00				20160331		
BNP	BNP PARIBAS	314	20160315	512140	B.N.P			4481	20141110	PROTECTION PROFESSIONNEL		1,00			20160331		
BNP	BNP PARIBAS	315	20160315	627000	Services bancaires et assim.			4482	20141110	PROTECTION PROFESSIONNEL	43,00				20160331		
BNP	BNP PARIBAS	315	20160315	512140	B.N.P			4482	20141110	PROTECTION PROFESSIONNEL		43,00			20160331		
BNP	BNP PARIBAS	316	20160315	401ING	INGENICO			4483	20141110	INGENICO	110,88				20160331		
BNP	BNP PARIBAS	316	20160315	512140	B.N.P			4483	20141110	INGENICO		110,88			20160331		
HA	Achats	317	20160315	401MAK	MAKITA			3762330	20141110	MAKITA ACHATS PD		13,66			20160331		
HA	Achats	317	20160315	445667	TVA sur achats 20 %			3762330	20141110	MAKITA ACHATS PD	2,28				20160331		
HA	Achats	317	20160315	607100	ACH MINIMOTOCULTURE			3762330	20141110	MAKITA ACHATS PD	11,38				20160331		
CR	CREDIT AGRICOLE	318	20160315	411B27	Moly andre			0317188	20141112	Moly andre		78,00			20160331		
CR	CREDIT AGRICOLE	318	20160315	411B26	Issaly  nicole			0317188	20141112	Issaly  nicole		31,50			20160331		
CR	CREDIT AGRICOLE	318	20160315	411A52	Bessettes joseph			0317188	20141112	Bessettes joseph		104,00			20160331		
CR	CREDIT AGRICOLE	318	20160315	411B14	Joulia pierre			0317188	20141112	Joulia pierre		328,00			20160331		
CR	CREDIT AGRICOLE	318	20160315	411A32	Gres christophe 			0317188	20141112	Gres christophe		250,00			20160331		
CR	CREDIT AGRICOLE	318	20160315	411A99	Pimond jean			0317188	20141112	Pimond jean		107,00			20160331		
CR	CREDIT AGRICOLE	318	20160315	411B23	Gaec de la bezonie			0317188	20141112	Gaec de la bezonie		78,00			20160331		
CR	CREDIT AGRICOLE	318	20160315	512130	CREDIT AGRICOLE			0317188	20141112	REMISE CHEQUES	976,50				20160331		
VE	VENTES	319	20160315	411A25	Sastre gilbert			4486	20141112	FAC000172 SASTRE GILBERT	40,00				20160331		
VE	VENTES	319	20160315	445717	TVA sur ventes 20 %			4486	20141112	FAC000172 SASTRE GILBERT		6,67			20160331		
VE	VENTES	319	20160315	707140	VTES P.D OUTILLAGE			4486	20141112	FAC000172 SASTRE GILBERT		33,33			20160331		
VE	VENTES	320	20160315	411B30	Mirabel georges			4487	20141112	FAC000173 MIRABEL GEORGES	52,00				20160331		
VE	VENTES	320	20160315	445717	TVA sur ventes 20 %			4487	20141112	FAC000173 MIRABEL GEORGES		8,67			20160331		
VE	VENTES	320	20160315	707140	VTES P.D OUTILLAGE			4487	20141112	FAC000173 MIRABEL GEORGES		5,83			20160331		
VE	VENTES	320	20160315	707140	VTES P.D OUTILLAGE			4487	20141112	FAC000173 MIRABEL GEORGES		2,50			20160331		
VE	VENTES	320	20160315	706000	Main d'oeuvre			4487	20141112	FAC000173 MIRABEL GEORGES		35,00			20160331		
VE	VENTES	321	20160315	411A05	Bousquet joris			4488	20141112	FAC000174 BOUSQUET JORIS	500,00				20160331		
VE	VENTES	321	20160315	445717	TVA sur ventes 20 %			4488	20141112	FAC000174 BOUSQUET JORIS		83,33			20160331		
VE	VENTES	321	20160315	706000	Main d'oeuvre			4488	20141112	FAC000174 BOUSQUET JORIS		17,50			20160331		
VE	VENTES	321	20160315	707100	VTES MINIMOTOCULTURE			4488	20141112	FAC000174 BOUSQUET JORIS		399,17			20160331		
VE	VENTES	322	20160315	411B31	Espeilhac paul			4489	20141112	FAC000175 ESPEILHAC PAUL	51,50				20160331		
VE	VENTES	322	20160315	445717	TVA sur ventes 20 %			4489	20141112	FAC000175 ESPEILHAC PAUL		8,58			20160331		
VE	VENTES	322	20160315	706000	Main d'oeuvre			4489	20141112	FAC000175 ESPEILHAC PAUL		26,25			20160331		
VE	VENTES	322	20160315	707140	VTES P.D OUTILLAGE			4489	20141112	FAC000175 ESPEILHAC PAUL		16,67			20160331		
BNP	BNP PARIBAS	323	20160315	411B32	Feral julien			4490	20141113	REMISE CARTE BLEUE		440,00			20160331		
BNP	BNP PARIBAS	323	20160315	627000	Services bancaires et assim.			4490	20141113	REMISE CARTE BLEUE	3,08				20160331		
BNP	BNP PARIBAS	323	20160315	512140	B.N.P			4490	20141113	REMISE CARTE BLEUE	436,92				20160331		
VE	VENTES	324	20160315	411B32	Feral julien			4491	20141113	FAC000176 FERAL JULIEN	440,00				20160331		
VE	VENTES	324	20160315	445717	TVA sur ventes 20 %			4491	20141113	FAC000176 FERAL JULIEN		73,33			20160331		
VE	VENTES	324	20160315	707100	VTES MINIMOTOCULTURE			4491	20141113	FAC000176 FERAL JULIEN		366,67			20160331		
VE	VENTES	325	20160315	411B33	Albagnac aime			4492	20141113	FAC000177 ALBAGNAC AIME	366,00				20160331		
VE	VENTES	325	20160315	445717	TVA sur ventes 20 %			4492	20141113	FAC000177 ALBAGNAC AIME		61,00			20160331		
VE	VENTES	325	20160315	707140	VTES P.D OUTILLAGE			4492	20141113	FAC000177 ALBAGNAC AIME		54,17			20160331		
VE	VENTES	325	20160315	707140	VTES P.D OUTILLAGE			4492	20141113	FAC000177 ALBAGNAC AIME		35,00			20160331		
VE	VENTES	325	20160315	707140	VTES P.D OUTILLAGE			4492	20141113	FAC000177 ALBAGNAC AIME		39,17			20160331		
VE	VENTES	325	20160315	707140	VTES P.D OUTILLAGE			4492	20141113	FAC000177 ALBAGNAC AIME		106,67			20160331		
VE	VENTES	325	20160315	706000	Main d'oeuvre			4492	20141113	FAC000177 ALBAGNAC AIME		69,99			20160331		
BNP	BNP PARIBAS	326	20160315	401MAK	MAKITA			4493	20141114	MAKITA	779,00				20160331		
BNP	BNP PARIBAS	326	20160315	512140	B.N.P			4493	20141114	MAKITA		779,00			20160331		
BNP	BNP PARIBAS	327	20160315	411B18	Gres jean claude			8466631	20141114	REMISE CHEQUES		26,00			20160331		
BNP	BNP PARIBAS	327	20160315	411A25	Sastre gilbert			8466631	20141114	REMISE CHEQUES		22,00			20160331		
BNP	BNP PARIBAS	327	20160315	411B20	Contensou robert			8466631	20141114	REMISE CHEQUES		48,50			20160331		
BNP	BNP PARIBAS	327	20160315	411B15	Teulieres regine			8466631	20141114	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	327	20160315	512140	B.N.P			8466631	20141114	REMISE CHEQUES	132,50				20160331		
BNP	BNP PARIBAS	328	20160315	411B22	Foissac robert			8466632	20141114	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	328	20160315	411B21	Fraysse genevieve			8466632	20141114	REMISE CHEQUES		93,50			20160331		
BNP	BNP PARIBAS	328	20160315	411A15	Gres christian			8466632	20141114	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	328	20160315	512140	B.N.P			8466632	20141114	REMISE CHEQUES	165,50				20160331		
CR	CREDIT AGRICOLE	329	20160315	623100	Annonces & insertions			0000641	20141114	C GEO	270,00				20160331		
CR	CREDIT AGRICOLE	329	20160315	512130	CREDIT AGRICOLE			0000641	20141114	C GEO		270,00			20160331		
VE	VENTES	330	20160315	411A59	Demay patrick			4497	20141114	FAC000178 DEMAY PATRICK	48,00				20160331		
VE	VENTES	330	20160315	445717	TVA sur ventes 20 %			4497	20141114	FAC000178 DEMAY PATRICK		8,00			20160331		
VE	VENTES	330	20160315	707140	VTES P.D OUTILLAGE			4497	20141114	FAC000178 DEMAY PATRICK		5,83			20160331		
VE	VENTES	330	20160315	707140	VTES P.D OUTILLAGE			4497	20141114	FAC000178 DEMAY PATRICK		2,50			20160331		
VE	VENTES	330	20160315	707140	VTES P.D OUTILLAGE			4497	20141114	FAC000178 DEMAY PATRICK		31,67			20160331		
VE	VENTES	331	20160315	411A21	Bar tabac presse l horizon			4498	20141115	FAC000179 BAR TABAC PRESS	70,00				20160331		
VE	VENTES	331	20160315	445717	TVA sur ventes 20 %			4498	20141115	FAC000179 BAR TABAC PRESS		11,67			20160331		
VE	VENTES	331	20160315	707300	VTES GAZ			4498	20141115	FAC000179 BAR TABAC PRESS		58,33			20160331		
VE	VENTES	332	20160315	411A25	Sastre gilbert			4499	20141115	FAC000180 SASTRE GILBERT	16,00				20160331		
VE	VENTES	332	20160315	445717	TVA sur ventes 20 %			4499	20141115	FAC000180 SASTRE GILBERT		2,67			20160331		
VE	VENTES	332	20160315	707140	VTES P.D OUTILLAGE			4499	20141115	FAC000180 SASTRE GILBERT		8,33			20160331		
VE	VENTES	332	20160315	707140	VTES P.D OUTILLAGE			4499	20141115	FAC000180 SASTRE GILBERT		5,00			20160331		
VE	VENTES	333	20160315	411B34	Ceres raymond			4500	20141115	FAC000181 CERES RAYMOND	87,00				20160331		
VE	VENTES	333	20160315	445717	TVA sur ventes 20 %			4500	20141115	FAC000181 CERES RAYMOND		14,50			20160331		
VE	VENTES	333	20160315	707130	VTES HUILES			4500	20141115	FAC000181 CERES RAYMOND		15,83			20160331		
VE	VENTES	333	20160315	707140	VTES P.D OUTILLAGE			4500	20141115	FAC000181 CERES RAYMOND		35,00			20160331		
VE	VENTES	333	20160315	707140	VTES P.D OUTILLAGE			4500	20141115	FAC000181 CERES RAYMOND		21,67			20160331		
VE	VENTES	334	20160315	411B35	Georges jean			4501	20141115	FAC000182 GEORGES JEAN	36,00				20160331		
VE	VENTES	334	20160315	445717	TVA sur ventes 20 %			4501	20141115	FAC000182 GEORGES JEAN		6,00			20160331		
VE	VENTES	334	20160315	707300	VTES GAZ			4501	20141115	FAC000182 GEORGES JEAN		30,00			20160331		
VE	VENTES	335	20160315	411B36	Dm parker derek			4502	20141115	FAC000183 DM PARKER DEREK	130,00				20160331		
VE	VENTES	335	20160315	445717	TVA sur ventes 20 %			4502	20141115	FAC000183 DM PARKER DEREK		21,67			20160331		
VE	VENTES	335	20160315	707140	VTES P.D OUTILLAGE			4502	20141115	FAC000183 DM PARKER DEREK		4,17			20160331		
VE	VENTES	335	20160315	707140	VTES P.D OUTILLAGE			4502	20141115	FAC000183 DM PARKER DEREK		17,50			20160331		
VE	VENTES	335	20160315	706000	Main d'oeuvre			4502	20141115	FAC000183 DM PARKER DEREK		35,00			20160331		
VE	VENTES	335	20160315	707140	VTES P.D OUTILLAGE			4502	20141115	FAC000183 DM PARKER DEREK		51,66			20160331		
VE	VENTES	336	20160315	411B37	Marty claude			4503	20141115	FAC000184 MARTY CLAUDE	350,00				20160331		
VE	VENTES	336	20160315	445717	TVA sur ventes 20 %			4503	20141115	FAC000184 MARTY CLAUDE		58,33			20160331		
VE	VENTES	336	20160315	707100	VTES MINIMOTOCULTURE			4503	20141115	FAC000184 MARTY CLAUDE		291,67			20160331		
VE	VENTES	337	20160315	411B38	Couderc maurice			4504	20141115	FAC000185 COUDERC MAURICE	86,00				20160331		
VE	VENTES	337	20160315	445717	TVA sur ventes 20 %			4504	20141115	FAC000185 COUDERC MAURICE		14,33			20160331		
VE	VENTES	337	20160315	707140	VTES P.D OUTILLAGE			4504	20141115	FAC000185 COUDERC MAURICE		21,67			20160331		
VE	VENTES	337	20160315	706000	Main d'oeuvre			4504	20141115	FAC000185 COUDERC MAURICE		35,00			20160331		
VE	VENTES	337	20160315	707140	VTES P.D OUTILLAGE			4504	20141115	FAC000185 COUDERC MAURICE		15,00			20160331		
BNP	BNP PARIBAS	338	20160315	411B36	Dm parker derek			4505	20141117	REMISE CARTE BLEUE		130,00			20160331		
BNP	BNP PARIBAS	338	20160315	411B35	Georges jean			4505	20141117	REMISE CARTE BLEUE		36,00			20160331		
BNP	BNP PARIBAS	338	20160315	411B37	Marty claude			4505	20141117	REMISE CARTE BLEUE		350,00			20160331		
BNP	BNP PARIBAS	338	20160315	627000	Services bancaires et assim.			4505	20141117	REMISE CARTE BLEUE	3,61				20160331		
BNP	BNP PARIBAS	338	20160315	512140	B.N.P			4505	20141117	REMISE CARTE BLEUE	512,39				20160331		
BNP	BNP PARIBAS	339	20160315	411B39	Denayer jaak			4506	20141117	REMISE CARTE BLEUE		950,00			20160331		
BNP	BNP PARIBAS	339	20160315	627000	Services bancaires et assim.			4506	20141117	REMISE CARTE BLEUE	13,30				20160331		
BNP	BNP PARIBAS	339	20160315	512140	B.N.P			4506	20141117	REMISE CARTE BLEUE	936,70				20160331		
BNP	BNP PARIBAS	340	20160315	401AVG	AVEYRON GAZ			4507	20141117	AVEYRON GAZ	436,46				20160331		
BNP	BNP PARIBAS	340	20160315	512140	B.N.P			4507	20141117	AVEYRON GAZ		436,46			20160331		
CR	CREDIT AGRICOLE	341	20160315	401ROD	RODIMA ESPACE EMERAUDE			EFFET	20141117	RODIMA ESPACE EMERAUDE	164,16				20160331		
CR	CREDIT AGRICOLE	341	20160315	512130	CREDIT AGRICOLE			EFFET	20141117	RODIMA ESPACE EMERAUDE		164,16			20160331		
CR	CREDIT AGRICOLE	342	20160315	401ROD	RODIMA ESPACE EMERAUDE			EFFET	20141117	RODIMA ESPACE EMERAUDE	962,17				20160331		
CR	CREDIT AGRICOLE	342	20160315	512130	CREDIT AGRICOLE			EFFET	20141117	RODIMA ESPACE EMERAUDE		962,17			20160331		
CR	CREDIT AGRICOLE	343	20160315	401CDP	CDPM			EFFET	20141117	CDPM	629,83				20160331		
CR	CREDIT AGRICOLE	343	20160315	512130	CREDIT AGRICOLE			EFFET	20141117	CPPM		629,83			20160331		
CR	CREDIT AGRICOLE	344	20160315	401CDP	CDPM			EFFET	20141117	FORCE	655,34				20160331		
CR	CREDIT AGRICOLE	344	20160315	512130	CREDIT AGRICOLE			EFFET	20141117	FORCE		655,34			20160331		
CR	CREDIT AGRICOLE	345	20160315	401HUS	HUSQVARNA			EFFET	20141117	HUSQVARNA	2204,51				20160331		
CR	CREDIT AGRICOLE	345	20160315	512130	CREDIT AGRICOLE			EFFET	20141117	HUSQVARNA		2204,51			20160331		
HA	Achats	346	20160315	401MAK	MAKITA			3766242	20141117	ACHATS MINIMOTOCULTURE MA		688,80			20160331		
HA	Achats	346	20160315	445667	TVA sur achats 20 %			3766242	20141117	ACHATS MINIMOTOCULTURE MA	114,80				20160331		
HA	Achats	346	20160315	607100	ACH MINIMOTOCULTURE			4513	20141117	ACHATS MINIMOTOCULTURE MA	574,00				20160331		
HA	Achats	347	20160315	401ORA	ORANGE			14I3-1X11	20141117	ACHAT TELECOM ORANGE		167,04			20160331		
HA	Achats	347	20160315	445667	TVA sur achats 20 %			14I3-1X11	20141117	ACHAT TELECOM ORANGE	27,84				20160331		
HA	Achats	347	20160315	626100	Telephone			4514	20141117	ACHAT TELECOM ORANGE	139,20				20160331		
VE	VENTES	348	20160315	411B39	Denayer jaak			4515	20141117	FAC000186 DENAYER JAAK	950,00				20160331		
VE	VENTES	348	20160315	445717	TVA sur ventes 20 %			4515	20141117	FAC000186 DENAYER JAAK		158,33			20160331		
VE	VENTES	348	20160315	707100	VTES MINIMOTOCULTURE			4515	20141117	FAC000186 DENAYER JAAK		296,67			20160331		
VE	VENTES	348	20160315	707140	VTES P.D OUTILLAGE			4515	20141117	FAC000186 DENAYER JAAK		275,83			20160331		
VE	VENTES	348	20160315	707140	VTES P.D OUTILLAGE			4515	20141117	FAC000186 DENAYER JAAK		219,17			20160331		
CR	CREDIT AGRICOLE	349	20160315	411B38	Couderc maurice			0317189	20141118	Couderc maurice		86,00			20160331		
CR	CREDIT AGRICOLE	349	20160315	411B34	Ceres raymond			0317189	20141118	Ceres raymond		87,00			20160331		
CR	CREDIT AGRICOLE	349	20160315	411A25	Sastre gilbert			0317189	20141118	Sastre gilbert		16,00			20160331		
CR	CREDIT AGRICOLE	349	20160315	411A21	Bar tabac presse l horizon			0317189	20141118	Bar tabac presse l horizo		70,00			20160331		
CR	CREDIT AGRICOLE	349	20160315	411B13	Gaec rouge et noire			0317189	20141118	Gaec rouge et noire		68,00			20160331		
CR	CREDIT AGRICOLE	349	20160315	411A05	Bousquet joris			0317189	20141118	Bousquet joris		500,00			20160331		
CR	CREDIT AGRICOLE	349	20160315	411B30	Mirabel georges			0317189	20141118	Mirabel georges		52,00			20160331		
CR	CREDIT AGRICOLE	349	20160315	411A25	Sastre gilbert			0317189	20141118	Sastre gilbert		40,00			20160331		
CR	CREDIT AGRICOLE	349	20160315	411A59	Demay patrick			0317189	20141118	Demay patrick		48,00			20160331		
CR	CREDIT AGRICOLE	349	20160315	411B31	Espeilhac paul			0317189	20141118	Espeilhac paul		51,50			20160331		
CR	CREDIT AGRICOLE	349	20160315	411A33	Seguier daniel			0317189	20141118	Seguier daniel		33,50			20160331		
CR	CREDIT AGRICOLE	349	20160315	512130	CREDIT AGRICOLE			0317189	20141118	REMISE CHEQUES	1052,00				20160331		
CR	CREDIT AGRICOLE	350	20160315	411B92	Waniowski  andre			0317190	20141118	WANIOSKI ANDRE		2000,00			20160331		
CR	CREDIT AGRICOLE	350	20160315	512130	CREDIT AGRICOLE			0317190	20141118	REMISE CHEQUES	2000,00				20160331		
VE	VENTES	351	20160315	411B40	Fraysse florian			4518	20141118	FAC000187 FRAYSSE FLORIAN	26,00				20160331		
VE	VENTES	351	20160315	445717	TVA sur ventes 20 %			4518	20141118	FAC000187 FRAYSSE FLORIAN		4,33			20160331		
VE	VENTES	351	20160315	707140	VTES P.D OUTILLAGE			4518	20141118	FAC000187 FRAYSSE FLORIAN		21,67			20160331		
VE	VENTES	352	20160315	411B41	Maruejouls claude			4519	20141118	FAC000188 MARUEJOULS CLAU	78,00				20160331		
VE	VENTES	352	20160315	445717	TVA sur ventes 20 %			4519	20141118	FAC000188 MARUEJOULS CLAU		13,00			20160331		
VE	VENTES	352	20160315	707140	VTES P.D OUTILLAGE			4519	20141118	FAC000188 MARUEJOULS CLAU		21,67			20160331		
VE	VENTES	352	20160315	707140	VTES P.D OUTILLAGE			4519	20141118	FAC000188 MARUEJOULS CLAU		8,33			20160331		
VE	VENTES	352	20160315	706000	Main d'oeuvre			4519	20141118	FAC000188 MARUEJOULS CLAU		35,00			20160331		
VE	VENTES	353	20160315	411B42	Barnabe raymond			4520	20141118	FAC000189 BARNABE RAYMOND	36,00				20160331		
VE	VENTES	353	20160315	445717	TVA sur ventes 20 %			4520	20141118	FAC000189 BARNABE RAYMOND		6,00			20160331		
VE	VENTES	353	20160315	707300	VTES GAZ			4520	20141118	FAC000189 BARNABE RAYMOND		30,00			20160331		
VE	VENTES	354	20160315	411B01	Pouget georges			4521	20141118	FAC000190 POUGET GEORGES	144,00				20160331		
VE	VENTES	354	20160315	445717	TVA sur ventes 20 %			4521	20141118	FAC000190 POUGET GEORGES		24,00			20160331		
VE	VENTES	354	20160315	707140	VTES P.D OUTILLAGE			4521	20141118	FAC000190 POUGET GEORGES		5,83			20160331		
VE	VENTES	354	20160315	707140	VTES P.D OUTILLAGE			4521	20141118	FAC000190 POUGET GEORGES		2,50			20160331		
VE	VENTES	354	20160315	707130	VTES HUILES			4521	20141118	FAC000190 POUGET GEORGES		10,00			20160331		
VE	VENTES	354	20160315	707140	VTES P.D OUTILLAGE			4521	20141118	FAC000190 POUGET GEORGES		35,00			20160331		
VE	VENTES	354	20160315	707140	VTES P.D OUTILLAGE			4521	20141118	FAC000190 POUGET GEORGES		35,00			20160331		
VE	VENTES	354	20160315	707140	VTES P.D OUTILLAGE			4521	20141118	FAC000190 POUGET GEORGES		31,67			20160331		
VE	VENTES	355	20160315	411B43	Cazor jean-claude			4522	20141118	FAC000191 CAZOR JEAN-CLAU	116,00				20160331		
VE	VENTES	355	20160315	445717	TVA sur ventes 20 %			4522	20141118	FAC000191 CAZOR JEAN-CLAU		19,33			20160331		
VE	VENTES	355	20160315	706000	Main d'oeuvre			4522	20141118	FAC000191 CAZOR JEAN-CLAU		17,50			20160331		
VE	VENTES	355	20160315	707140	VTES P.D OUTILLAGE			4522	20141118	FAC000191 CAZOR JEAN-CLAU		35,83			20160331		
VE	VENTES	355	20160315	707140	VTES P.D OUTILLAGE			4522	20141118	FAC000191 CAZOR JEAN-CLAU		21,67			20160331		
VE	VENTES	355	20160315	707140	VTES P.D OUTILLAGE			4522	20141118	FAC000191 CAZOR JEAN-CLAU		21,67			20160331		
VE	VENTES	356	20160315	411B44	Soulie renee			4523	20141118	FAC000192 SOULIE RENEE	36,00				20160331		
VE	VENTES	356	20160315	445717	TVA sur ventes 20 %			4523	20141118	FAC000192 SOULIE RENEE		6,00			20160331		
VE	VENTES	356	20160315	707300	VTES GAZ			4523	20141118	FAC000192 SOULIE RENEE		30,00			20160331		
VE	VENTES	357	20160315	411B45	Cayla claudine			4524	20141118	FAC000193 CAYLA CLAUDINE	27,00				20160331		
VE	VENTES	357	20160315	445717	TVA sur ventes 20 %			4524	20141118	FAC000193 CAYLA CLAUDINE		4,50			20160331		
VE	VENTES	357	20160315	707140	VTES P.D OUTILLAGE			4524	20141118	FAC000193 CAYLA CLAUDINE		2,50			20160331		
VE	VENTES	357	20160315	707130	VTES HUILES			4524	20141118	FAC000193 CAYLA CLAUDINE		20,00			20160331		
BNP	BNP PARIBAS	358	20160315	411B41	Maruejouls claude			4525	20141119	REMISE CARTE BLEUE		78,00			20160331		
BNP	BNP PARIBAS	358	20160315	627000	Services bancaires et assim.			4525	20141119	REMISE CARTE BLEUE	0,55				20160331		
BNP	BNP PARIBAS	358	20160315	512140	B.N.P			4525	20141119	REMISE CARTE BLEUE	77,45				20160331		
BPO	BANQUE POPULAIRE OCCITANE	359	20160315	401EA	EA ENVOL			0608745	20141119	EA ENVOL	328,60				20160331		
BPO	BANQUE POPULAIRE OCCITANE	359	20160315	512110	BANQUE POPULAIRE			0608745	20141119	CHEQUE		328,60			20160331		
CR	CREDIT AGRICOLE	360	20160315	411B45	Cayla claudine			0317191	20141119	Cayla claudine		27,00			20160331		
CR	CREDIT AGRICOLE	360	20160315	411B44	Soulie renee			0317191	20141119	Soulie renee		36,00			20160331		
CR	CREDIT AGRICOLE	360	20160315	411B43	Cazor jean-claude			0317191	20141119	Cazor jean-claude		116,00			20160331		
CR	CREDIT AGRICOLE	360	20160315	411B01	Pouget georges			0317191	20141119	Pouget georges		144,00			20160331		
CR	CREDIT AGRICOLE	360	20160315	411B42	Barnabe raymond			0317191	20141119	Barnabe raymond		36,00			20160331		
CR	CREDIT AGRICOLE	360	20160315	411B40	Fraysse florian			0317191	20141119	Fraysse florian		26,00			20160331		
CR	CREDIT AGRICOLE	360	20160315	512130	CREDIT AGRICOLE			0317191	20141119	REMISE CHEQUES	385,00				20160331		
CR	CREDIT AGRICOLE	361	20160315	411A69	Mairie de vaureilles			VIREMENT	20141119	VIREMENT TRES MONTBAZENS		147,00			20160331		
CR	CREDIT AGRICOLE	361	20160315	512130	CREDIT AGRICOLE			VIREMENT	20141119	VIREMENT TRES MONTBAZENS	147,00				20160331		
CR	CREDIT AGRICOLE	362	20160315	411000	Clients			VIREMENT	20141119	VIREMENT TRES MONTBAZENS		64,00			20160331		
CR	CREDIT AGRICOLE	362	20160315	512130	CREDIT AGRICOLE			VIREMENT	20141119	VIREMENT TRES MONTBAZENS	64,00				20160331		
VE	VENTES	363	20160315	411B46	Clergue francis			4530	20141119	FAC000194 CLERGUE FRANCIS	20,00				20160331		
VE	VENTES	363	20160315	445717	TVA sur ventes 20 %			4530	20141119	FAC000194 CLERGUE FRANCIS		3,33			20160331		
VE	VENTES	363	20160315	706000	Main d'oeuvre			4530	20141119	FAC000194 CLERGUE FRANCIS		16,67			20160331		
VE	VENTES	364	20160315	411B47	Lebreux charles			4531	20141119	FAC000195 LEBREUX CHARLES	47,00				20160331		
VE	VENTES	364	20160315	445717	TVA sur ventes 20 %			4531	20141119	FAC000195 LEBREUX CHARLES		7,83			20160331		
VE	VENTES	364	20160315	707140	VTES P.D OUTILLAGE			4531	20141119	FAC000195 LEBREUX CHARLES		4,17			20160331		
VE	VENTES	364	20160315	706000	Main d'oeuvre			4531	20141119	FAC000195 LEBREUX CHARLES		35,00			20160331		
VE	VENTES	365	20160315	411A87	Serieye jacques			4532	20141119	FAC000196 SERIEYE JACQUES	38,00				20160331		
VE	VENTES	365	20160315	445717	TVA sur ventes 20 %			4532	20141119	FAC000196 SERIEYE JACQUES		6,33			20160331		
VE	VENTES	365	20160315	707140	VTES P.D OUTILLAGE			4532	20141119	FAC000196 SERIEYE JACQUES		31,67			20160331		
VE	VENTES	366	20160315	411B48	Duhe paul			4533	20141119	FAC000197 DUHE PAUL	97,00				20160331		
VE	VENTES	366	20160315	445717	TVA sur ventes 20 %			4533	20141119	FAC000197 DUHE PAUL		16,17			20160331		
VE	VENTES	366	20160315	707140	VTES P.D OUTILLAGE			4533	20141119	FAC000197 DUHE PAUL		4,17			20160331		
VE	VENTES	366	20160315	707130	VTES HUILES			4533	20141119	FAC000197 DUHE PAUL		10,00			20160331		
VE	VENTES	366	20160315	706000	Main d'oeuvre			4533	20141119	FAC000197 DUHE PAUL		35,00			20160331		
VE	VENTES	366	20160315	707140	VTES P.D OUTILLAGE			4533	20141119	FAC000197 DUHE PAUL		31,66			20160331		
VE	VENTES	367	20160315	411B49	Cabrol yves francis			4534	20141119	FAC000198 CABROL YVES FRA	26,00				20160331		
VE	VENTES	367	20160315	445717	TVA sur ventes 20 %			4534	20141119	FAC000198 CABROL YVES FRA		4,33			20160331		
VE	VENTES	367	20160315	707140	VTES P.D OUTILLAGE			4534	20141119	FAC000198 CABROL YVES FRA		21,67			20160331		
VE	VENTES	368	20160315	411B50	Cantaloube charles			4535	20141119	FAC000199 CANTALOUBE CHAR	77,00				20160331		
VE	VENTES	368	20160315	445717	TVA sur ventes 20 %			4535	20141119	FAC000199 CANTALOUBE CHAR		12,83			20160331		
VE	VENTES	368	20160315	707140	VTES P.D OUTILLAGE			4535	20141119	FAC000199 CANTALOUBE CHAR		21,67			20160331		
VE	VENTES	368	20160315	707140	VTES P.D OUTILLAGE			4535	20141119	FAC000199 CANTALOUBE CHAR		7,50			20160331		
VE	VENTES	368	20160315	706000	Main d'oeuvre			4535	20141119	FAC000199 CANTALOUBE CHAR		35,00			20160331		
VE	VENTES	369	20160315	411B51	Cayla maurice 			4536	20141119	FAC000200 CAYLA MAURICE	62,00				20160331		
VE	VENTES	369	20160315	445717	TVA sur ventes 20 %			4536	20141119	FAC000200 CAYLA MAURICE		10,33			20160331		
VE	VENTES	369	20160315	707140	VTES P.D OUTILLAGE			4536	20141119	FAC000200 CAYLA MAURICE		4,17			20160331		
VE	VENTES	369	20160315	706000	Main d'oeuvre			4536	20141119	FAC000200 CAYLA MAURICE		17,50			20160331		
VE	VENTES	369	20160315	707300	VTES GAZ			4536	20141119	FAC000200 CAYLA MAURICE		30,00			20160331		
VE	VENTES	370	20160315	411B52	Lefevre jean francois			4537	20141119	FAC000201 LEFEVRE JEAN FR	219,00				20160331		
VE	VENTES	370	20160315	445717	TVA sur ventes 20 %			4537	20141119	FAC000201 LEFEVRE JEAN FR		36,50			20160331		
VE	VENTES	370	20160315	707140	VTES P.D OUTILLAGE			4537	20141119	FAC000201 LEFEVRE JEAN FR		14,17			20160331		
VE	VENTES	370	20160315	707140	VTES P.D OUTILLAGE			4537	20141119	FAC000201 LEFEVRE JEAN FR		4,17			20160331		
VE	VENTES	370	20160315	707140	VTES P.D OUTILLAGE			4537	20141119	FAC000201 LEFEVRE JEAN FR		58,33			20160331		
VE	VENTES	370	20160315	707130	VTES HUILES			4537	20141119	FAC000201 LEFEVRE JEAN FR		13,33			20160331		
VE	VENTES	370	20160315	706000	Main d'oeuvre			4537	20141119	FAC000201 LEFEVRE JEAN FR		70,00			20160331		
VE	VENTES	370	20160315	707140	VTES P.D OUTILLAGE			4537	20141119	FAC000201 LEFEVRE JEAN FR		22,50			20160331		
VE	VENTES	371	20160315	411A52	Bessettes joseph			4538	20141119	FAC000202 BESSETTES JOSEP	65,00				20160331		
VE	VENTES	371	20160315	445717	TVA sur ventes 20 %			4538	20141119	FAC000202 BESSETTES JOSEP		10,83			20160331		
VE	VENTES	371	20160315	707140	VTES P.D OUTILLAGE			4538	20141119	FAC000202 BESSETTES JOSEP		19,17			20160331		
VE	VENTES	371	20160315	706000	Main d'oeuvre			4538	20141119	FAC000202 BESSETTES JOSEP		35,00			20160331		
BNP	BNP PARIBAS	372	20160315	411A87	Serieye jacques			4539	20141120	REMISE CARTE BLEUE		38,00			20160331		
BNP	BNP PARIBAS	372	20160315	411B46	Clergue francis			4539	20141120	REMISE CARTE BLEUE		20,00			20160331		
BNP	BNP PARIBAS	372	20160315	411B48	Duhe paul			4539	20141120	REMISE CARTE BLEUE		97,00			20160331		
BNP	BNP PARIBAS	372	20160315	627000	Services bancaires et assim.			4539	20141120	REMISE CARTE BLEUE	1,09				20160331		
BNP	BNP PARIBAS	372	20160315	512140	B.N.P			4539	20141120	REMISE CARTE BLEUE	153,91				20160331		
CR	CREDIT AGRICOLE	373	20160315	108000	Compte de l'exploitant			PRLV	20141120	PREDICA 11-2014	40,61				20160331		
CR	CREDIT AGRICOLE	373	20160315	512130	CREDIT AGRICOLE			PRLV	20141120	PREDICA		40,61			20160331		
VE	VENTES	374	20160315	411B53	Gaec des quatre saisons			4541	20141120	FAC000203 GAEC DES QUATRE	489,00				20160331		
VE	VENTES	374	20160315	445717	TVA sur ventes 20 %			4541	20141120	FAC000203 GAEC DES QUATRE		81,50			20160331		
VE	VENTES	374	20160315	707100	VTES MINIMOTOCULTURE			4541	20141120	FAC000203 GAEC DES QUATRE		407,50			20160331		
VE	VENTES	375	20160315	411B54	Leygues roland			4542	20141120	FAC000204 LEYGUES ROLAND	105,00				20160331		
VE	VENTES	375	20160315	445717	TVA sur ventes 20 %			4542	20141120	FAC000204 LEYGUES ROLAND		17,50			20160331		
VE	VENTES	375	20160315	707300	VTES GAZ			4542	20141120	FAC000204 LEYGUES ROLAND		60,00			20160331		
VE	VENTES	375	20160315	707140	VTES P.D OUTILLAGE			4542	20141120	FAC000204 LEYGUES ROLAND		27,50			20160331		
VE	VENTES	376	20160315	411A12	Divers client cb			4543	20141120	FAC000205 DIVERS CLIENT C	62,50				20160331		
VE	VENTES	376	20160315	445717	TVA sur ventes 20 %			4543	20141120	FAC000205 DIVERS CLIENT C		10,42			20160331		
VE	VENTES	376	20160315	707140	VTES P.D OUTILLAGE			4543	20141120	FAC000205 DIVERS CLIENT C		12,92			20160331		
VE	VENTES	376	20160315	707140	VTES P.D OUTILLAGE			4543	20141120	FAC000205 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	376	20160315	706000	Main d'oeuvre			4543	20141120	FAC000205 DIVERS CLIENT C		34,99			20160331		
VE	VENTES	377	20160315	411B55	Viguie elisee			4544	20141120	FAC000206 VIGUIE ELISEE	102,00				20160331		
VE	VENTES	377	20160315	445717	TVA sur ventes 20 %			4544	20141120	FAC000206 VIGUIE ELISEE		17,00			20160331		
VE	VENTES	377	20160315	707300	VTES GAZ			4544	20141120	FAC000206 VIGUIE ELISEE		30,00			20160331		
VE	VENTES	377	20160315	707140	VTES P.D OUTILLAGE			4544	20141120	FAC000206 VIGUIE ELISEE		33,33			20160331		
VE	VENTES	377	20160315	707140	VTES P.D OUTILLAGE			4544	20141120	FAC000206 VIGUIE ELISEE		21,67			20160331		
BNP	BNP PARIBAS	378	20160315	411A12	Divers client cb			4545	20141121	REMISE CARTE BLEUE		62,50			20160331		
BNP	BNP PARIBAS	378	20160315	627000	Services bancaires et assim.			4545	20141121	REMISE CARTE BLEUE	0,44				20160331		
BNP	BNP PARIBAS	378	20160315	512140	B.N.P			4545	20141121	REMISE CARTE BLEUE	62,06				20160331		
CR	CREDIT AGRICOLE	379	20160315	411B53	Gaec des quatre saisons			0317192	20141121	Gaec des quatre saisons		489,00			20160331		
CR	CREDIT AGRICOLE	379	20160315	411B55	Viguie elisee			0317192	20141121	Viguie elisee		102,00			20160331		
CR	CREDIT AGRICOLE	379	20160315	411B54	Leygues roland			0317192	20141121	Leygues roland		105,00			20160331		
CR	CREDIT AGRICOLE	379	20160315	411A52	Bessettes joseph			0317192	20141121	Bessettes joseph		65,00			20160331		
CR	CREDIT AGRICOLE	379	20160315	411B52	Lefevre jean francois			0317192	20141121	Lefevre jean francois		219,00			20160331		
CR	CREDIT AGRICOLE	379	20160315	411B51	Cayla maurice 			0317192	20141121	Cayla maurice		62,00			20160331		
CR	CREDIT AGRICOLE	379	20160315	411B50	Cantaloube charles			0317192	20141121	Cantaloube charles		77,00			20160331		
CR	CREDIT AGRICOLE	379	20160315	411B49	Cabrol yves francis			0317192	20141121	Cabrol yves francis		26,00			20160331		
CR	CREDIT AGRICOLE	379	20160315	411B47	Lebreux charles			0317192	20141121	Lebreux charles		47,00			20160331		
CR	CREDIT AGRICOLE	379	20160315	512130	CREDIT AGRICOLE			0317192	20141121	REMISE CHEQUES	1192,00				20160331		
CR	CREDIT AGRICOLE	380	20160315	445510	TVA  dcaisser			PRLV	20141121	TVA 10-2014	42,00				20160331		
CR	CREDIT AGRICOLE	380	20160315	512130	CREDIT AGRICOLE			PRLV	20141121	TVA 10-2014		42,00			20160331		
HA	Achats	381	20160315	401AVG	AVEYRON GAZ			2155	20141121	ACHATS GAZ		465,05			20160331		
HA	Achats	381	20160315	445667	TVA sur achats 20 %			2155	20141121	ACHATS GAZ	77,51				20160331		
HA	Achats	381	20160315	607300	ACH GAZ			4548	20141121	ACHATS GAZ	387,54				20160331		
VE	VENTES	382	20160315	411B56	Cordier evelyne			4549	20141121	FAC000207 CORDIER EVELYNE	38,00				20160331		
VE	VENTES	382	20160315	445717	TVA sur ventes 20 %			4549	20141121	FAC000207 CORDIER EVELYNE		6,33			20160331		
VE	VENTES	382	20160315	707140	VTES P.D OUTILLAGE			4549	20141121	FAC000207 CORDIER EVELYNE		31,67			20160331		
VE	VENTES	383	20160315	411B57	Astruc antonin			4550	20141121	FAC000208 ASTRUC ANTONIN	249,00				20160331		
VE	VENTES	383	20160315	445717	TVA sur ventes 20 %			4550	20141121	FAC000208 ASTRUC ANTONIN		41,50			20160331		
VE	VENTES	383	20160315	707100	VTES MINIMOTOCULTURE			4550	20141121	FAC000208 ASTRUC ANTONIN		207,50			20160331		
VE	VENTES	384	20160315	411A45	Gannac jean jacques			4551	20141121	FAC000210 GANNAC JEAN JAC	542,00				20160331		
VE	VENTES	384	20160315	445717	TVA sur ventes 20 %			4551	20141121	FAC000210 GANNAC JEAN JAC		90,33			20160331		
VE	VENTES	384	20160315	707140	VTES P.D OUTILLAGE			4551	20141121	FAC000210 GANNAC JEAN JAC		35,00			20160331		
VE	VENTES	384	20160315	707100	VTES MINIMOTOCULTURE			4551	20141121	FAC000210 GANNAC JEAN JAC		416,67			20160331		
VE	VENTES	385	20160315	411B58	Lacombe alain			4552	20141121	FAC000212 LACOMBE ALAIN	400,00				20160331		
VE	VENTES	385	20160315	445717	TVA sur ventes 20 %			4552	20141121	FAC000212 LACOMBE ALAIN		66,67			20160331		
VE	VENTES	385	20160315	707100	VTES MINIMOTOCULTURE			4552	20141121	FAC000212 LACOMBE ALAIN		333,33			20160331		
VE	VENTES	386	20160315	411B59	Georges denis			4553	20141121	FAC000246 GEORGES DENIS	500,00				20160331		
VE	VENTES	386	20160315	445717	TVA sur ventes 20 %			4553	20141121	FAC000246 GEORGES DENIS		83,33			20160331		
VE	VENTES	386	20160315	707100	VTES MINIMOTOCULTURE			4553	20141121	FAC000246 GEORGES DENIS		416,67			20160331		
CR	CREDIT AGRICOLE	387	20160315	411B56	Cordier evelyne			0317193	20141122	Cordier evelyne		38,00			20160331		
CR	CREDIT AGRICOLE	387	20160315	411B59	Georges denis			0317193	20141122	Georges denis		500,00			20160331		
CR	CREDIT AGRICOLE	387	20160315	411B58	Lacombe alain			0317193	20141122	Lacombe alain		400,00			20160331		
CR	CREDIT AGRICOLE	387	20160315	411A45	Gannac jean jacques			0317193	20141122	Gannac jean jacques		542,00			20160331		
CR	CREDIT AGRICOLE	387	20160315	411B57	Astruc antonin			0317193	20141122	Astruc antonin		249,00			20160331		
CR	CREDIT AGRICOLE	387	20160315	512130	CREDIT AGRICOLE			0317193	20141122	REMISE CHEQUES	1729,00				20160331		
VE	VENTES	388	20160315	411A12	Divers client cb			4555	20141122	FAC000213 DIVERS CLIENT C	63,00				20160331		
VE	VENTES	388	20160315	445717	TVA sur ventes 20 %			4555	20141122	FAC000213 DIVERS CLIENT C		10,50			20160331		
VE	VENTES	388	20160315	707140	VTES P.D OUTILLAGE			4555	20141122	FAC000213 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	388	20160315	707140	VTES P.D OUTILLAGE			4555	20141122	FAC000213 DIVERS CLIENT C		22,08			20160331		
VE	VENTES	388	20160315	706000	Main d'oeuvre			4555	20141122	FAC000213 DIVERS CLIENT C		26,25			20160331		
VE	VENTES	389	20160315	411B60	Bel patrick			4556	20141122	FAC000214 BEL PATRICK	224,00				20160331		
VE	VENTES	389	20160315	445717	TVA sur ventes 20 %			4556	20141122	FAC000214 BEL PATRICK		37,33			20160331		
VE	VENTES	389	20160315	707140	VTES P.D OUTILLAGE			4556	20141122	FAC000214 BEL PATRICK		4,17			20160331		
VE	VENTES	389	20160315	707130	VTES HUILES			4556	20141122	FAC000214 BEL PATRICK		13,33			20160331		
VE	VENTES	389	20160315	707140	VTES P.D OUTILLAGE			4556	20141122	FAC000214 BEL PATRICK		28,33			20160331		
VE	VENTES	389	20160315	706000	Main d'oeuvre			4556	20141122	FAC000214 BEL PATRICK		70,00			20160331		
VE	VENTES	389	20160315	707130	VTES HUILES			4556	20141122	FAC000214 BEL PATRICK		15,83			20160331		
VE	VENTES	389	20160315	707140	VTES P.D OUTILLAGE			4556	20141122	FAC000214 BEL PATRICK		55,01			20160331		
VE	VENTES	390	20160315	411B61	Pourcel frederic			4557	20141122	FAC000215 POURCEL FREDERI	35,00				20160331		
VE	VENTES	390	20160315	445717	TVA sur ventes 20 %			4557	20141122	FAC000215 POURCEL FREDERI		5,83			20160331		
VE	VENTES	390	20160315	707140	VTES P.D OUTILLAGE			4557	20141122	FAC000215 POURCEL FREDERI		20,83			20160331		
VE	VENTES	390	20160315	706000	Main d'oeuvre			4557	20141122	FAC000215 POURCEL FREDERI		8,34			20160331		
VE	VENTES	391	20160315	411B62	Bras patrice			4558	20141122	FAC000216 BRAS PATRICE	52,00				20160331		
VE	VENTES	391	20160315	445717	TVA sur ventes 20 %			4558	20141122	FAC000216 BRAS PATRICE		8,67			20160331		
VE	VENTES	391	20160315	707140	VTES P.D OUTILLAGE			4558	20141122	FAC000216 BRAS PATRICE		4,17			20160331		
VE	VENTES	391	20160315	707140	VTES P.D OUTILLAGE			4558	20141122	FAC000216 BRAS PATRICE		4,17			20160331		
VE	VENTES	391	20160315	706000	Main d'oeuvre			4558	20141122	FAC000216 BRAS PATRICE		34,99			20160331		
BNP	BNP PARIBAS	392	20160315	411A12	Divers client cb			4559	20141124	REMISE CARTE BLEUE		63,00			20160331		
BNP	BNP PARIBAS	392	20160315	627000	Services bancaires et assim.			4559	20141124	REMISE CARTE BLEUE	0,44				20160331		
BNP	BNP PARIBAS	392	20160315	512140	B.N.P			4559	20141124	REMISE CARTE BLEUE	62,56				20160331		
BNP	BNP PARIBAS	393	20160315	160000	Emprunts echus			4560	20141124	EMPRUNT BNP 60404960	334,96				20160331		
BNP	BNP PARIBAS	393	20160315	512140	B.N.P			4560	20141124	EMPRUNT BNP 60404960		334,96			20160331		
CR	CREDIT AGRICOLE	394	20160315	580000	Virements internes			PRLV	20141125	CABINET COM QUERCY RGUE	200,03				20160331		
CR	CREDIT AGRICOLE	394	20160315	512130	CREDIT AGRICOLE			PRLV	20141125	CABINET COM QUERCY RGUE		200,03			20160331		
VE	VENTES	395	20160315	411B63	Bessettes jean philippe			4562	20141125	FAC000217 BESSETTES JEAN 	67,00				20160331		
VE	VENTES	395	20160315	445717	TVA sur ventes 20 %			4562	20141125	FAC000217 BESSETTES JEAN 		11,17			20160331		
VE	VENTES	395	20160315	707130	VTES HUILES			4562	20141125	FAC000217 BESSETTES JEAN 		31,67			20160331		
VE	VENTES	395	20160315	707130	VTES HUILES			4562	20141125	FAC000217 BESSETTES JEAN 		20,00			20160331		
VE	VENTES	395	20160315	706000	Main d'oeuvre			4562	20141125	FAC000217 BESSETTES JEAN 		4,16			20160331		
VE	VENTES	396	20160315	411B64	Lagarrigue karine			4563	20141125	FAC000218 LAGARRIGUE KARI	112,00				20160331		
VE	VENTES	396	20160315	445717	TVA sur ventes 20 %			4563	20141125	FAC000218 LAGARRIGUE KARI		18,67			20160331		
VE	VENTES	396	20160315	707140	VTES P.D OUTILLAGE			4563	20141125	FAC000218 LAGARRIGUE KARI		21,67			20160331		
VE	VENTES	396	20160315	707140	VTES P.D OUTILLAGE			4563	20141125	FAC000218 LAGARRIGUE KARI		5,00			20160331		
VE	VENTES	396	20160315	706000	Main d'oeuvre			4563	20141125	FAC000218 LAGARRIGUE KARI		35,00			20160331		
VE	VENTES	396	20160315	707140	VTES P.D OUTILLAGE			4563	20141125	FAC000218 LAGARRIGUE KARI		31,66			20160331		
VE	VENTES	397	20160315	411B65	Fabre andre			4564	20141125	FAC000219 FABRE ANDRE	69,00				20160331		
VE	VENTES	397	20160315	445717	TVA sur ventes 20 %			4564	20141125	FAC000219 FABRE ANDRE		11,50			20160331		
VE	VENTES	397	20160315	707140	VTES P.D OUTILLAGE			4564	20141125	FAC000219 FABRE ANDRE		25,00			20160331		
VE	VENTES	397	20160315	707140	VTES P.D OUTILLAGE			4564	20141125	FAC000219 FABRE ANDRE		15,00			20160331		
VE	VENTES	397	20160315	706000	Main d'oeuvre			4564	20141125	FAC000219 FABRE ANDRE		17,50			20160331		
VE	VENTES	398	20160315	411B66	Guillotin christophe			4565	20141125	FAC000220 GUILLOTIN CHRIS	550,00				20160331		
VE	VENTES	398	20160315	445717	TVA sur ventes 20 %			4565	20141125	FAC000220 GUILLOTIN CHRIS		91,67			20160331		
VE	VENTES	398	20160315	707100	VTES MINIMOTOCULTURE			4565	20141125	FAC000220 GUILLOTIN CHRIS		458,33			20160331		
VE	VENTES	399	20160315	411A42	Louge jean			4566	20141125	FAC000221 LOUGE JEAN	77,00				20160331		
VE	VENTES	399	20160315	445717	TVA sur ventes 20 %			4566	20141125	FAC000221 LOUGE JEAN		12,83			20160331		
VE	VENTES	399	20160315	707300	VTES GAZ			4566	20141125	FAC000221 LOUGE JEAN		60,00			20160331		
VE	VENTES	399	20160315	706000	Main d'oeuvre			4566	20141125	FAC000221 LOUGE JEAN		4,17			20160331		
BNP	BNP PARIBAS	400	20160315	411A42	Louge jean			4567	20141126	REMISE CARTE BLEUE		77,00			20160331		
BNP	BNP PARIBAS	400	20160315	627000	Services bancaires et assim.			4567	20141126	REMISE CARTE BLEUE	0,54				20160331		
BNP	BNP PARIBAS	400	20160315	512140	B.N.P			4567	20141126	REMISE CARTE BLEUE	76,46				20160331		
BPO	BANQUE POPULAIRE OCCITANE	401	20160315	580000	Virements internes			PRLV	20141126	ECH PRET RB MENS REVOLVI	30,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	401	20160315	512110	BANQUE POPULAIRE			PRLV	20141126	ECH PRET RB MENS REVOLVI		30,00			20160331		
HA	Achats	402	20160315	401MAK	MAKITA			3774679	20141126	MAKITA  ACHATS MINIMOTOCU		374,60			20160331		
HA	Achats	402	20160315	445667	TVA sur achats 20 %			3774679	20141126	MAKITA  ACHATS MINIMOTOCU	62,43				20160331		
HA	Achats	402	20160315	607100	ACH MINIMOTOCULTURE			4569	20141126	MAKITA  ACHATS MINIMOTOCU	312,17				20160331		
VE	VENTES	403	20160315	411B67	Marty jean			4570	20141126	FAC000222 MARTY JEAN	47,00				20160331		
VE	VENTES	403	20160315	445717	TVA sur ventes 20 %			4570	20141126	FAC000222 MARTY JEAN		7,83			20160331		
VE	VENTES	403	20160315	707140	VTES P.D OUTILLAGE			4570	20141126	FAC000222 MARTY JEAN		4,17			20160331		
VE	VENTES	403	20160315	707140	VTES P.D OUTILLAGE			4570	20141126	FAC000222 MARTY JEAN		35,00			20160331		
VE	VENTES	404	20160315	411B68	Edouard francoise			4571	20141126	FAC000223 EDOUARD FRANCOI	23,00				20160331		
VE	VENTES	404	20160315	445717	TVA sur ventes 20 %			4571	20141126	FAC000223 EDOUARD FRANCOI		3,83			20160331		
VE	VENTES	404	20160315	707140	VTES P.D OUTILLAGE			4571	20141126	FAC000223 EDOUARD FRANCOI		5,00			20160331		
VE	VENTES	404	20160315	706000	Main d'oeuvre			4571	20141126	FAC000223 EDOUARD FRANCOI		14,17			20160331		
VE	VENTES	405	20160315	411A12	Divers client cb			4572	20141126	FAC000224 DIVERS CLIENT C	39,50				20160331		
VE	VENTES	405	20160315	445717	TVA sur ventes 20 %			4572	20141126	FAC000224 DIVERS CLIENT C		6,58			20160331		
VE	VENTES	405	20160315	707140	VTES P.D OUTILLAGE			4572	20141126	FAC000224 DIVERS CLIENT C		6,67			20160331		
VE	VENTES	405	20160315	706000	Main d'oeuvre			4572	20141126	FAC000224 DIVERS CLIENT C		26,25			20160331		
BNP	BNP PARIBAS	406	20160315	411B67	Marty jean			4573	20141127	REMISE CARTE BLEUE		47,00			20160331		
BNP	BNP PARIBAS	406	20160315	411A12	Divers client cb			4573	20141127	REMISE CARTE BLEUE		39,50			20160331		
BNP	BNP PARIBAS	406	20160315	627000	Services bancaires et assim.			4573	20141127	REMISE CARTE BLEUE	0,61				20160331		
BNP	BNP PARIBAS	406	20160315	512140	B.N.P			4573	20141127	REMISE CARTE BLEUE	85,89				20160331		
BNP	BNP PARIBAS	407	20160315	401ORA	ORANGE			4574	20141127	ORANGE	167,04				20160331		
BNP	BNP PARIBAS	407	20160315	512140	B.N.P			4574	20141127	ORANGE		167,04			20160331		
CR	CREDIT AGRICOLE	408	20160315	411000	Clients			VIREMENT	20141127	TRES MONTBAZENS CNE DRULH		47,00			20160331		
CR	CREDIT AGRICOLE	408	20160315	512130	CREDIT AGRICOLE			VIREMENT	20141127	TRES MONTBAZENS CNE DRULH	47,00				20160331		
HA	Achats	409	20160315	401ELI	ELIS			892945	20141127	892945		68,17			20160331		
HA	Achats	409	20160315	445667	TVA sur achats 20 %			892945	20141127	892945	11,36				20160331		
HA	Achats	409	20160315	615530	Entretien vetements travail			4576	20141127	892945	56,81				20160331		
VE	VENTES	410	20160315	411A21	Bar tabac presse l horizon			4577	20141127	FAC000225 BAR TABAC PRESS	70,00				20160331		
VE	VENTES	410	20160315	445717	TVA sur ventes 20 %			4577	20141127	FAC000225 BAR TABAC PRESS		11,67			20160331		
VE	VENTES	410	20160315	707300	VTES GAZ			4577	20141127	FAC000225 BAR TABAC PRESS		58,33			20160331		
VE	VENTES	411	20160315	411B70	Granier nicolas  			4578	20141127	FAC000226 GRANIER NICOLAS	93,50				20160331		
VE	VENTES	411	20160315	445717	TVA sur ventes 20 %			4578	20141127	FAC000226 GRANIER NICOLAS		15,58			20160331		
VE	VENTES	411	20160315	707300	VTES GAZ			4578	20141127	FAC000226 GRANIER NICOLAS		77,92			20160331		
VE	VENTES	412	20160315	411B71	Vales gerard			4579	20141127	FAC000227 VALES GERARD	65,00				20160331		
VE	VENTES	412	20160315	445717	TVA sur ventes 20 %			4579	20141127	FAC000227 VALES GERARD		10,83			20160331		
VE	VENTES	412	20160315	707140	VTES P.D OUTILLAGE			4579	20141127	FAC000227 VALES GERARD		54,17			20160331		
VE	VENTES	413	20160315	411B72	Ets bouby garrigues sarl			4580	20141127	FAC000230 ETS BOUBY GARRI	519,00				20160331		
VE	VENTES	413	20160315	445717	TVA sur ventes 20 %			4580	20141127	FAC000230 ETS BOUBY GARRI		86,50			20160331		
VE	VENTES	413	20160315	707100	VTES MINIMOTOCULTURE			4580	20141127	FAC000230 ETS BOUBY GARRI		432,50			20160331		
BNP	BNP PARIBAS	414	20160315	411A75	Cayez michel			4581	20141128	REMISE CARTE BLEUE		19,00			20160331		
BNP	BNP PARIBAS	414	20160315	627000	Services bancaires et assim.			4581	20141128	REMISE CARTE BLEUE	0,13				20160331		
BNP	BNP PARIBAS	414	20160315	512140	B.N.P			4581	20141128	REMISE CARTE BLEUE	18,87				20160331		
BNP	BNP PARIBAS	415	20160315	411A75	Cayez michel			4582	20141128	REMISE CARTE BLEUE		299,00			20160331		
BNP	BNP PARIBAS	415	20160315	627000	Services bancaires et assim.			4582	20141128	REMISE CARTE BLEUE	2,09				20160331		
BNP	BNP PARIBAS	415	20160315	512140	B.N.P			4582	20141128	REMISE CARTE BLEUE	296,91				20160331		
BPR	BANQUE POPULAIRE REVOLVING	416	20160315	580000	Virements internes			4583	20141128	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	416	20160315	512120	Banque populaire - revolving			4583	20141128	ECH PRET RB MENS REVOLVI	30,00				20160331		
CR	CREDIT AGRICOLE	417	20160315	411B72	Ets bouby garrigues sarl			0317194	20141128	Ets bouby garrigues sarl		519,00			20160331		
CR	CREDIT AGRICOLE	417	20160315	411B71	Vales gerard			0317194	20141128	Vales gerard		65,00			20160331		
CR	CREDIT AGRICOLE	417	20160315	411B70	Granier nicolas  			0317194	20141128	Granier nicolas		93,50			20160331		
CR	CREDIT AGRICOLE	417	20160315	411B69	Marre nadine			0317194	20141128	Marre nadine		117,00			20160331		
CR	CREDIT AGRICOLE	417	20160315	411A21	Bar tabac presse l horizon			0317194	20141128	Bar tabac presse l horizo		70,00			20160331		
CR	CREDIT AGRICOLE	417	20160315	411000	Clients			0317194	20141128	Couzi daniel		217,50			20160331		
CR	CREDIT AGRICOLE	417	20160315	411B60	Bel patrick			0317194	20141128	Bel patrick		224,00			20160331		
CR	CREDIT AGRICOLE	417	20160315	411000	Clients			0317194	20141128	Barriac jean michel		72,00			20160331		
CR	CREDIT AGRICOLE	417	20160315	512130	CREDIT AGRICOLE			0317194	20141128	REMISE CHEQUES	1378,00				20160331		
CR	CREDIT AGRICOLE	418	20160315	108000	Compte de l'exploitant			PRLV	20141128	PREDICA	21,38				20160331		
CR	CREDIT AGRICOLE	418	20160315	512130	CREDIT AGRICOLE			PRLV	20141128	PREDICA		21,38			20160331		
HA	Achats	419	20160315	401CDP	CDPM			104026	20141128	ACHAT MINIMOTOCULTURE CDP		654,83			20160331		
HA	Achats	419	20160315	445667	TVA sur achats 20 %			104026	20141128	ACHAT MINIMOTOCULTURE CDP	109,14				20160331		
HA	Achats	419	20160315	607100	ACH MINIMOTOCULTURE			104026	20141128	ACHAT MINIMOTOCULTURE CDP	485,00				20160331		
HA	Achats	419	20160315	624100	Transports sur achats			104026	20141128	ACHAT MINIMOTOCULTURE CDP	60,69				20160331		
HA	Achats	420	20160315	401CDP	CDPM			134915	20141128	ACHAT CDPM PD		1120,73			20160331		
HA	Achats	420	20160315	445667	TVA sur achats 20 %			134915	20141128	ACHAT CDPM PD	186,79				20160331		
HA	Achats	420	20160315	607140	ACH PIECES DETACHEES			134915	20141128	ACHAT CDPM PD	238,36				20160331		
HA	Achats	420	20160315	607100	ACH MINIMOTOCULTURE			134915	20141128	ACHAT CDPM PD	659,01				20160331		
HA	Achats	420	20160315	624100	Transports sur achats			134915	20141128	ACHAT CDPM PD	36,57				20160331		
HA	Achats	421	20160315	401SAB	SABRE FRANCE			14016778	20141128	ACHAT MINIMOTOCULTURE SAB		5607,29			20160331		
HA	Achats	421	20160315	445667	TVA sur achats 20 %			14016778	20141128	ACHAT MINIMOTOCULTURE SAB	934,55				20160331		
HA	Achats	421	20160315	607100	ACH MINIMOTOCULTURE			14016778	20141128	ACHAT MINIMOTOCULTURE SAB	4576,74				20160331		
HA	Achats	421	20160315	624100	Transports sur achats			14016778	20141128	ACHAT MINIMOTOCULTURE SAB	96,00				20160331		
HA	Achats	422	20160315	401CDP	CDPM			134948	20141128	CDPM ACHATS PIECES DETACH		678,38			20160331		
HA	Achats	422	20160315	445667	TVA sur achats 20 %			134948	20141128	CDPM ACHATS PIECES DETACH	113,06				20160331		
HA	Achats	422	20160315	607140	ACH PIECES DETACHEES			4589	20141128	CDPM ACHATS PIECES DETACH	565,32				20160331		
HA	Achats	423	20160315	401WUR	WURTH			1896575	20141128	ACHAT WURTH		281,54			20160331		
HA	Achats	423	20160315	445667	TVA sur achats 20 %			1896575	20141128	ACHAT WURTH	46,92				20160331		
HA	Achats	423	20160315	606300	FRAIS ATELIER			4590	20141128	ACHAT WURTH	234,62				20160331		
VE	VENTES	424	20160315	411B73	Mairie de balaguier d olt              			4591	20141128	FAC000229 MAIRIE DE BALAG	1600,00				20160331		
VE	VENTES	424	20160315	445717	TVA sur ventes 20 %			4591	20141128	FAC000229 MAIRIE DE BALAG		266,67			20160331		
VE	VENTES	424	20160315	707100	VTES MINIMOTOCULTURE			4591	20141128	FAC000229 MAIRIE DE BALAG		291,67			20160331		
VE	VENTES	424	20160315	707100	VTES MINIMOTOCULTURE			4591	20141128	FAC000229 MAIRIE DE BALAG		516,67			20160331		
VE	VENTES	424	20160315	707100	VTES MINIMOTOCULTURE			4591	20141128	FAC000229 MAIRIE DE BALAG		524,99			20160331		
VE	VENTES	425	20160315	411B74	Bardou sebastien			4592	20141128	FAC000231 BARDOU SEBASTIE	99,00				20160331		
VE	VENTES	425	20160315	445717	TVA sur ventes 20 %			4592	20141128	FAC000231 BARDOU SEBASTIE		16,50			20160331		
VE	VENTES	425	20160315	707140	VTES P.D OUTILLAGE			4592	20141128	FAC000231 BARDOU SEBASTIE		4,17			20160331		
VE	VENTES	425	20160315	707140	VTES P.D OUTILLAGE			4592	20141128	FAC000231 BARDOU SEBASTIE		4,17			20160331		
VE	VENTES	425	20160315	707140	VTES P.D OUTILLAGE			4592	20141128	FAC000231 BARDOU SEBASTIE		21,67			20160331		
VE	VENTES	425	20160315	706000	Main d'oeuvre			4592	20141128	FAC000231 BARDOU SEBASTIE		52,49			20160331		
VE	VENTES	426	20160315	411B75	Earl pont de la roque			4593	20141128	FAC000232 EARL PONT DE LA	566,00				20160331		
VE	VENTES	426	20160315	445717	TVA sur ventes 20 %			4593	20141128	FAC000232 EARL PONT DE LA		94,33			20160331		
VE	VENTES	426	20160315	707100	VTES MINIMOTOCULTURE			4593	20141128	FAC000232 EARL PONT DE LA		471,67			20160331		
VE	VENTES	427	20160315	411A75	Cayez michel			4594	20141128	FAC000233 CAYEZ MICHEL	299,00				20160331		
VE	VENTES	427	20160315	445717	TVA sur ventes 20 %			4594	20141128	FAC000233 CAYEZ MICHEL		49,83			20160331		
VE	VENTES	427	20160315	707100	VTES MINIMOTOCULTURE			4594	20141128	FAC000233 CAYEZ MICHEL		249,17			20160331		
VE	VENTES	428	20160315	411B76	Davenne lucien			4595	20141128	FAC000234 DAVENNE LUCIEN	65,00				20160331		
VE	VENTES	428	20160315	445717	TVA sur ventes 20 %			4595	20141128	FAC000234 DAVENNE LUCIEN		10,83			20160331		
VE	VENTES	428	20160315	707140	VTES P.D OUTILLAGE			4595	20141128	FAC000234 DAVENNE LUCIEN		54,17			20160331		
VE	VENTES	429	20160315	411B77	Lazuech christiane			4596	20141128	FAC000235 LAZUECH CHRISTI	25,00				20160331		
VE	VENTES	429	20160315	445717	TVA sur ventes 20 %			4596	20141128	FAC000235 LAZUECH CHRISTI		4,17			20160331		
VE	VENTES	429	20160315	707140	VTES P.D OUTILLAGE			4596	20141128	FAC000235 LAZUECH CHRISTI		20,83			20160331		
VE	VENTES	430	20160315	411B78	Pradayrol jean louis			4597	20141128	FAC000236 PRADAYROL JEAN 	283,00				20160331		
VE	VENTES	430	20160315	445717	TVA sur ventes 20 %			4597	20141128	FAC000236 PRADAYROL JEAN 		47,17			20160331		
VE	VENTES	430	20160315	707140	VTES P.D OUTILLAGE			4597	20141128	FAC000236 PRADAYROL JEAN 		40,00			20160331		
VE	VENTES	430	20160315	707130	VTES HUILES			4597	20141128	FAC000236 PRADAYROL JEAN 		13,33			20160331		
VE	VENTES	430	20160315	707140	VTES P.D OUTILLAGE			4597	20141128	FAC000236 PRADAYROL JEAN 		4,17			20160331		
VE	VENTES	430	20160315	707140	VTES P.D OUTILLAGE			4597	20141128	FAC000236 PRADAYROL JEAN 		35,00			20160331		
VE	VENTES	430	20160315	707140	VTES P.D OUTILLAGE			4597	20141128	FAC000236 PRADAYROL JEAN 		21,67			20160331		
VE	VENTES	430	20160315	706000	Main d'oeuvre			4597	20141128	FAC000236 PRADAYROL JEAN 		105,00			20160331		
VE	VENTES	430	20160315	707140	VTES P.D OUTILLAGE			4597	20141128	FAC000236 PRADAYROL JEAN 		16,66			20160331		
BPO	BANQUE POPULAIRE OCCITANE	431	20160315	401FIA	FIA AUTO DISTRIBUTION			LCR	20141130	FIA AUTO DISTRIBUTION	420,25				20160331		
BPO	BANQUE POPULAIRE OCCITANE	431	20160315	512110	BANQUE POPULAIRE			LCR	20141130	FIA AUTO DISTRIBUTION		420,25			20160331		
HA	Achats	432	20160315	401SGR	SGR			19110378	20141130	SGR ACHATS PIECES DETACHE		27,48			20160331		
HA	Achats	432	20160315	445667	TVA sur achats 20 %			19110378	20141130	SGR ACHATS PIECES DETACHE	4,58				20160331		
HA	Achats	432	20160315	607140	ACH PIECES DETACHEES			4599	20141130	SGR ACHATS PIECES DETACHE	22,90				20160331		
HA	Achats	433	20160315	401FIA	FIA AUTO DISTRIBUTION			4600	20141130	ACHAT PIECES DETACHEES		250,30			20160331		
HA	Achats	433	20160315	607140	ACH PIECES DETACHEES			4600	20141130	ACHAT PIECES DETACHEES	4,16				20160331		
HA	Achats	433	20160315	607140	ACH PIECES DETACHEES			4600	20141130	ACHAT PIECES DETACHEES	153,13				20160331		
HA	Achats	433	20160315	607130	ACH HUILES			4600	20141130	ACHAT PIECES DETACHEES	51,29				20160331		
HA	Achats	433	20160315	445667	TVA sur achats 20 %			4600	20141130	ACHAT PIECES DETACHEES	0,83				20160331		
HA	Achats	433	20160315	445667	TVA sur achats 20 %			4600	20141130	ACHAT PIECES DETACHEES	30,63				20160331		
HA	Achats	433	20160315	445667	TVA sur achats 20 %			4600	20141130	ACHAT PIECES DETACHEES	10,26				20160331		
HA	Achats	434	20160315	401BIO	BIO TECHNET			F14/4763	20141130	ACHAT BIO TECHNET		31,52			20160331		
HA	Achats	434	20160315	445667	TVA sur achats 20 %			F14/4763	20141130	ACHAT BIO TECHNET	5,25				20160331		
HA	Achats	434	20160315	615200	ENTRETIEN CONSTRUCTIONS			4601	20141130	ACHAT BIO TECHNET	26,27				20160331		
OD	Oprations Diverses	435	20160315	445717	TVA sur ventes 20 %			CA3	20141130	CA3 - 11-2014	2383,95				20160331		
OD	Oprations Diverses	435	20160315	445667	TVA sur achats 20 %			CA3	20141130	CA3 - 11-2014		1864,00			20160331		
OD	Oprations Diverses	435	20160315	445510	TVA  dcaisser			CA3	20141130	CA3 - 11-2014		520,00			20160331		
OD	Oprations Diverses	435	20160315	658000	Charges div. gestion courante			CA3	20141130	CA3 - 11-2014	0,05				20160331		
OD	Oprations Diverses	436	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20141130	Interets des emprunts	39,12				20160331		
OD	Oprations Diverses	436	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20141130	Assurances s/emprunts	8,16				20160331		
OD	Oprations Diverses	436	20160315	164400	Emprunt ca			EMM	20141130	EMPRUNT CA 50003505951	107,28				20160331		
OD	Oprations Diverses	436	20160315	160000	Emprunts echus			EMM	20141130	EMPRUNT CA 50003505951		117,06			20160331		
OD	Oprations Diverses	436	20160315	164500	Emrunt bnp 06040496009			EMM	20141130	EMRUNT BNP 06040496009	297,46				20160331		
OD	Oprations Diverses	436	20160315	160000	Emprunts echus			EMM	20141130	EMRUNT BNP 06040496009		334,96			20160331		
BNP	BNP PARIBAS	437	20160315	108000	Compte de l'exploitant			4604	20141201	VIREMENT	60,00				20160331		
BNP	BNP PARIBAS	437	20160315	512140	B.N.P			4604	20141201	VIREMENT		60,00			20160331		
BNP	BNP PARIBAS	438	20160315	646700	PACIFICA - LOI MADELIN			4605	20141201	CARDIF 12-2014	53,30				20160331		
BNP	BNP PARIBAS	438	20160315	512140	B.N.P			4605	20141201	CARDIF 12-2014		53,30			20160331		
BPO	BANQUE POPULAIRE OCCITANE	439	20160315	411B68	Edouard francoise			3608918	20141201	REMISE DE CHEQ		23,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	439	20160315	411B65	Fabre andre			3608918	20141201	REMISE DE CHEQ		69,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	439	20160315	411B64	Lagarrigue karine			3608918	20141201	REMISE DE CHEQ		112,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	439	20160315	411B63	Bessettes jean philippe			3608918	20141201	REMISE DE CHEQ		67,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	439	20160315	411B62	Bras patrice			3608918	20141201	REMISE DE CHEQ		52,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	439	20160315	411B61	Pourcel frederic			3608918	20141201	REMISE DE CHEQ		35,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	439	20160315	512110	BANQUE POPULAIRE			3608918	20141201	REMISE DE CHEQ	358,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	440	20160315	401EDF	EDF			PRLV	20141201	EDF	110,02				20160331		
BPO	BANQUE POPULAIRE OCCITANE	440	20160315	512110	BANQUE POPULAIRE			PRLV	20141201	EDF		110,02			20160331		
CR	CREDIT AGRICOLE	441	20160315	411B78	Pradayrol jean louis			0317195	20141201	Pradayrol jean louis		283,00			20160331		
CR	CREDIT AGRICOLE	441	20160315	411B77	Lazuech christiane			0317195	20141201	Lazuech christiane		25,00			20160331		
CR	CREDIT AGRICOLE	441	20160315	411B74	Bardou sebastien			0317195	20141201	Bardou sebastien		99,00			20160331		
CR	CREDIT AGRICOLE	441	20160315	411B75	Earl pont de la roque			0317195	20141201	Earl pont de la roque		566,00			20160331		
CR	CREDIT AGRICOLE	441	20160315	411B76	Davenne lucien			0317195	20141201	Davenne lucien		65,00			20160331		
CR	CREDIT AGRICOLE	441	20160315	512130	CREDIT AGRICOLE			0317195	20141201	REM CHQ	1038,00				20160331		
CR	CREDIT AGRICOLE	442	20160315	401DPP	DPPM			EFFET	20141201	DPPM	604,63				20160331		
CR	CREDIT AGRICOLE	442	20160315	512130	CREDIT AGRICOLE			EFFET	20141201	DPPM		604,63			20160331		
CR	CREDIT AGRICOLE	443	20160315	401CDP	CDPM			EFFET	20141201	CDPM	2113,77				20160331		
CR	CREDIT AGRICOLE	443	20160315	512130	CREDIT AGRICOLE			EFFET	20141201	CDPM		2113,77			20160331		
CR	CREDIT AGRICOLE	444	20160315	401SGR	SGR			EFFET	20141201	SGR	69,96				20160331		
CR	CREDIT AGRICOLE	444	20160315	512130	CREDIT AGRICOLE			EFFET	20141201	SGR		69,96			20160331		
CR	CREDIT AGRICOLE	445	20160315	401SAB	SABRE FRANCE			EFFET	20141201	SABRE FRANCE	793,75				20160331		
CR	CREDIT AGRICOLE	445	20160315	512130	CREDIT AGRICOLE			EFFET	20141201	SABRE FRANCE		793,75			20160331		
CR	CREDIT AGRICOLE	446	20160315	627000	Services bancaires et assim.			PRLV	20141201	FACTURE 11/2014	40,20				20160331		
CR	CREDIT AGRICOLE	446	20160315	512130	CREDIT AGRICOLE			PRLV	20141201	FACTURE 11/2014		40,20			20160331		
CR	CREDIT AGRICOLE	447	20160315	616000	Primes d'assurances			PRLV	20141201	PACIFICA 12-2014	173,96				20160331		
CR	CREDIT AGRICOLE	447	20160315	512130	CREDIT AGRICOLE			PRLV	20141201	CRCAM COTISATION ASSURANC		173,96			20160331		
CR	CREDIT AGRICOLE	448	20160315	646720	Predica - prevoyance			PRLV	20141201	PREDICA 12-2014	47,11				20160331		
CR	CREDIT AGRICOLE	448	20160315	512130	CREDIT AGRICOLE			PRLV	20141201	CRCAM CONTRAT SANTE		47,11			20160331		
CR	CREDIT AGRICOLE	449	20160315	160000	Emprunts echus			PRLV	20141201	INTERETS 12-2014	7,41				20160331		
CR	CREDIT AGRICOLE	449	20160315	512130	CREDIT AGRICOLE			PRLV	20141201	INTERETS 12-2014		7,41			20160331		
CR	CREDIT AGRICOLE	450	20160315	160000	Emprunts echus			PRLV	20141201	CAPITAL 12-2014	107,74				20160331		
CR	CREDIT AGRICOLE	450	20160315	512130	CREDIT AGRICOLE			PRLV	20141201	CAPITAL 12-2014		107,74			20160331		
BNP	BNP PARIBAS	451	20160315	627000	Services bancaires et assim.			4618	20141202	COMMISSIONS 11-2014	53,00				20160331		
BNP	BNP PARIBAS	451	20160315	445667	TVA sur achats 20 %			4618	20141202	COMMISSIONS 11-2014	1,87				20160331		
BNP	BNP PARIBAS	451	20160315	512140	B.N.P			4618	20141202	COMMISSIONS 11-2014		54,87			20160331		
CR	CREDIT AGRICOLE	452	20160315	160000	Emprunts echus			PRLV	20141202	ASSURANCE PRET 12-2014	1,91				20160331		
CR	CREDIT AGRICOLE	452	20160315	512130	CREDIT AGRICOLE			PRLV	20141202	ASSURANCE PRET 12-2014		1,91			20160331		
HA	Achats	453	20160315	401MAK	MAKITA			3779668	20141202	ACHAT MINIMOTOCULTURE MAK		857,86			20160331		
HA	Achats	453	20160315	445667	TVA sur achats 20 %			3779668	20141202	ACHAT MINIMOTOCULTURE MAK	142,98				20160331		
HA	Achats	453	20160315	607100	ACH MINIMOTOCULTURE			4620	20141202	ACHAT MINIMOTOCULTURE MAK	714,88				20160331		
VE	VENTES	454	20160315	411B79	Lestang sylvia			4621	20141202	FAC000237 LESTANG SYLVIA	36,00				20160331		
VE	VENTES	454	20160315	445717	TVA sur ventes 20 %			4621	20141202	FAC000237 LESTANG SYLVIA		6,00			20160331		
VE	VENTES	454	20160315	707140	VTES P.D OUTILLAGE			4621	20141202	FAC000237 LESTANG SYLVIA		30,00			20160331		
VE	VENTES	455	20160315	411B80	Falguieres claude			4622	20141202	FAC000238 FALGUIERES CLAU	12,00				20160331		
VE	VENTES	455	20160315	445717	TVA sur ventes 20 %			4622	20141202	FAC000238 FALGUIERES CLAU		2,00			20160331		
VE	VENTES	455	20160315	707130	VTES HUILES			4622	20141202	FAC000238 FALGUIERES CLAU		10,00			20160331		
VE	VENTES	456	20160315	411A75	Cayez michel			4623	20141202	FAC000239 CAYEZ MICHEL	19,00				20160331		
VE	VENTES	456	20160315	445717	TVA sur ventes 20 %			4623	20141202	FAC000239 CAYEZ MICHEL		3,17			20160331		
VE	VENTES	456	20160315	707130	VTES HUILES			4623	20141202	FAC000239 CAYEZ MICHEL		15,83			20160331		
VE	VENTES	457	20160315	411B63	Bessettes jean philippe			4624	20141202	FAC000240 BESSETTES JEAN 	26,00				20160331		
VE	VENTES	457	20160315	445717	TVA sur ventes 20 %			4624	20141202	FAC000240 BESSETTES JEAN 		4,33			20160331		
VE	VENTES	457	20160315	707140	VTES P.D OUTILLAGE			4624	20141202	FAC000240 BESSETTES JEAN 		21,67			20160331		
VE	VENTES	458	20160315	411A58	Puechberty jean			4625	20141202	FAC000241 PUECHBERTY JEAN	129,50				20160331		
VE	VENTES	458	20160315	445717	TVA sur ventes 20 %			4625	20141202	FAC000241 PUECHBERTY JEAN		21,58			20160331		
VE	VENTES	458	20160315	707300	VTES GAZ			4625	20141202	FAC000241 PUECHBERTY JEAN		30,00			20160331		
VE	VENTES	458	20160315	707300	VTES GAZ			4625	20141202	FAC000241 PUECHBERTY JEAN		77,92			20160331		
VE	VENTES	459	20160315	411B81	Bru francis			4626	20141202	FAC000242 BRU FRANCIS	45,00				20160331		
VE	VENTES	459	20160315	445717	TVA sur ventes 20 %			4626	20141202	FAC000242 BRU FRANCIS		7,50			20160331		
VE	VENTES	459	20160315	707140	VTES P.D OUTILLAGE			4626	20141202	FAC000242 BRU FRANCIS		33,33			20160331		
VE	VENTES	459	20160315	706000	Main d'oeuvre			4626	20141202	FAC000242 BRU FRANCIS		4,17			20160331		
CR	CREDIT AGRICOLE	460	20160315	401ELI	ELIS			PRLV	20141203	ELIS	68,17				20160331		
CR	CREDIT AGRICOLE	460	20160315	512130	CREDIT AGRICOLE			PRLV	20141203	ELIS		68,17			20160331		
BNP	BNP PARIBAS	461	20160315	401TOT	TOTALGAZ			4628	20141204	TOTALGAZ		33,19			20160331		
BNP	BNP PARIBAS	461	20160315	512140	B.N.P			4628	20141204	TOTALGAZ	33,19				20160331		
CR	CREDIT AGRICOLE	462	20160315	411B83	Gannac laurent			0317196	20141204	Gannac laurent		750,00			20160331		
CR	CREDIT AGRICOLE	462	20160315	411B82	Constans claude			0317196	20141204	Constans claude		9,00			20160331		
CR	CREDIT AGRICOLE	462	20160315	411B81	Bru francis			0317196	20141204	Bru francis		45,00			20160331		
CR	CREDIT AGRICOLE	462	20160315	411A58	Puechberty jean			0317196	20141204	Puechberty jean		129,50			20160331		
CR	CREDIT AGRICOLE	462	20160315	411B63	Bessettes jean philippe			0317196	20141204	Bessettes jean philippe		26,00			20160331		
CR	CREDIT AGRICOLE	462	20160315	411B80	Falguieres claude			0317196	20141204	Falguieres claude		12,00			20160331		
CR	CREDIT AGRICOLE	462	20160315	411B79	Lestang sylvia			0317196	20141204	Lestang sylvia		36,00			20160331		
CR	CREDIT AGRICOLE	462	20160315	512130	CREDIT AGRICOLE			0317196	20141204	REM CHQ	1007,50				20160331		
CR	CREDIT AGRICOLE	463	20160315	401ROD	RODIMA ESPACE EMERAUDE			EFFET	20141204	RODIMA ESPACE EMERAUDE	358,52				20160331		
CR	CREDIT AGRICOLE	463	20160315	512130	CREDIT AGRICOLE			EFFET	20141204	RODIMA ESPACE EMERAUDE		358,52			20160331		
CR	CREDIT AGRICOLE	464	20160315	661600	Interets bancaires			PRLV	20141204	INTERETS DEBITEURS 11-201	0,40				20160331		
CR	CREDIT AGRICOLE	464	20160315	512130	CREDIT AGRICOLE			PRLV	20141204	INTERETS DEBITEURS 11-201		0,40			20160331		
VE	VENTES	465	20160315	411B82	Constans claude			4632	20141204	FAC000243 CONSTANS CLAUDE	9,00				20160331		
VE	VENTES	465	20160315	445717	TVA sur ventes 20 %			4632	20141204	FAC000243 CONSTANS CLAUDE		1,50			20160331		
VE	VENTES	465	20160315	707140	VTES P.D OUTILLAGE			4632	20141204	FAC000243 CONSTANS CLAUDE		7,50			20160331		
VE	VENTES	466	20160315	411B83	Gannac laurent			4633	20141204	FAC000244 GANNAC LAURENT	750,00				20160331		
VE	VENTES	466	20160315	445717	TVA sur ventes 20 %			4633	20141204	FAC000244 GANNAC LAURENT		125,00			20160331		
VE	VENTES	466	20160315	707100	VTES MINIMOTOCULTURE			4633	20141204	FAC000244 GANNAC LAURENT		625,00			20160331		
VE	VENTES	467	20160315	411B84	Earl mille vues			4634	20141204	FAC000245 EARL MILLE VUES	94,00				20160331		
VE	VENTES	467	20160315	445717	TVA sur ventes 20 %			4634	20141204	FAC000245 EARL MILLE VUES		15,67			20160331		
VE	VENTES	467	20160315	707140	VTES P.D OUTILLAGE			4634	20141204	FAC000245 EARL MILLE VUES		5,83			20160331		
VE	VENTES	467	20160315	707140	VTES P.D OUTILLAGE			4634	20141204	FAC000245 EARL MILLE VUES		21,67			20160331		
VE	VENTES	467	20160315	707130	VTES HUILES			4634	20141204	FAC000245 EARL MILLE VUES		15,83			20160331		
VE	VENTES	467	20160315	706000	Main d'oeuvre			4634	20141204	FAC000245 EARL MILLE VUES		35,00			20160331		
VE	VENTES	468	20160315	411B85	Gaec du chevrefeuille			4635	20141204	FAC000247 GAEC DU CHEVREF	12,00				20160331		
VE	VENTES	468	20160315	445717	TVA sur ventes 20 %			4635	20141204	FAC000247 GAEC DU CHEVREF		2,00			20160331		
VE	VENTES	468	20160315	707130	VTES HUILES			4635	20141204	FAC000247 GAEC DU CHEVREF		10,00			20160331		
VE	VENTES	469	20160315	411A12	Divers client cb			4636	20141204	FAC000248 DIVERS CLIENT C	15,00				20160331		
VE	VENTES	469	20160315	445717	TVA sur ventes 20 %			4636	20141204	FAC000248 DIVERS CLIENT C		2,50			20160331		
VE	VENTES	469	20160315	707140	VTES P.D OUTILLAGE			4636	20141204	FAC000248 DIVERS CLIENT C		2,50			20160331		
VE	VENTES	469	20160315	707130	VTES HUILES			4636	20141204	FAC000248 DIVERS CLIENT C		10,00			20160331		
BNP	BNP PARIBAS	470	20160315	411A12	Divers client cb			4637	20141205	REMISE CARTE BLEUE		15,00			20160331		
BNP	BNP PARIBAS	470	20160315	627000	Services bancaires et assim.			4637	20141205	REMISE CARTE BLEUE	0,11				20160331		
BNP	BNP PARIBAS	470	20160315	512140	B.N.P			4637	20141205	REMISE CARTE BLEUE	14,89				20160331		
HA	Achats	471	20160315	401SEV	SEVU			45083	20141205	ACHAT PD SEVU		274,07			20160331		
HA	Achats	471	20160315	445667	TVA sur achats 20 %			45083	20141205	ACHAT PD SEVU	45,68				20160331		
HA	Achats	471	20160315	607140	ACH PIECES DETACHEES			4638	20141205	ACHAT PD SEVU	228,39				20160331		
HA	Achats	472	20160315	401GRM	GRM			FAHD1442	20141205	ACHAT GRM		244,78			20160331		
HA	Achats	472	20160315	445667	TVA sur achats 20 %			4639	20141205	ACHAT GRM	40,80				20160331		
HA	Achats	472	20160315	606300	FRAIS ATELIER			4639	20141205	ACHAT GRM	203,98				20160331		
VE	VENTES	473	20160315	411A03	Michel bros			4640	20141205	FAC000249 MICHEL BROS	36,00				20160331		
VE	VENTES	473	20160315	445717	TVA sur ventes 20 %			4640	20141205	FAC000249 MICHEL BROS		6,00			20160331		
VE	VENTES	473	20160315	707300	VTES GAZ			4640	20141205	FAC000249 MICHEL BROS		30,00			20160331		
VE	VENTES	474	20160315	411A21	Bar tabac presse l horizon			4641	20141205	FAC000250 BAR TABAC PRESS	70,00				20160331		
VE	VENTES	474	20160315	445717	TVA sur ventes 20 %			4641	20141205	FAC000250 BAR TABAC PRESS		11,67			20160331		
VE	VENTES	474	20160315	707300	VTES GAZ			4641	20141205	FAC000250 BAR TABAC PRESS		58,33			20160331		
VE	VENTES	475	20160315	411B47	Lebreux charles			4642	20141205	FAC000251 LEBREUX CHARLES	249,00				20160331		
VE	VENTES	475	20160315	445717	TVA sur ventes 20 %			4642	20141205	FAC000251 LEBREUX CHARLES		41,50			20160331		
VE	VENTES	475	20160315	707100	VTES MINIMOTOCULTURE			4642	20141205	FAC000251 LEBREUX CHARLES		207,50			20160331		
VE	VENTES	476	20160315	411B63	Bessettes jean philippe			4643	20141205	FAC000252 BESSETTES JEAN 	67,00				20160331		
VE	VENTES	476	20160315	445717	TVA sur ventes 20 %			4643	20141205	FAC000252 BESSETTES JEAN 		11,17			20160331		
VE	VENTES	476	20160315	707140	VTES P.D OUTILLAGE			4643	20141205	FAC000252 BESSETTES JEAN 		7,50			20160331		
VE	VENTES	476	20160315	707130	VTES HUILES			4643	20141205	FAC000252 BESSETTES JEAN 		13,33			20160331		
VE	VENTES	476	20160315	706000	Main d'oeuvre			4643	20141205	FAC000252 BESSETTES JEAN 		35,00			20160331		
VE	VENTES	477	20160315	411B86	Puechberty lucien			4644	20141205	FAC000253 PUECHBERTY LUCI	133,00				20160331		
VE	VENTES	477	20160315	445717	TVA sur ventes 20 %			4644	20141205	FAC000253 PUECHBERTY LUCI		22,17			20160331		
VE	VENTES	477	20160315	707140	VTES P.D OUTILLAGE			4644	20141205	FAC000253 PUECHBERTY LUCI		37,08			20160331		
VE	VENTES	477	20160315	707130	VTES HUILES			4644	20141205	FAC000253 PUECHBERTY LUCI		14,58			20160331		
VE	VENTES	477	20160315	707130	VTES HUILES			4644	20141205	FAC000253 PUECHBERTY LUCI		20,00			20160331		
VE	VENTES	477	20160315	706000	Main d'oeuvre			4644	20141205	FAC000253 PUECHBERTY LUCI		35,00			20160331		
VE	VENTES	477	20160315	707140	VTES P.D OUTILLAGE			4644	20141205	FAC000253 PUECHBERTY LUCI		4,17			20160331		
CR	CREDIT AGRICOLE	478	20160315	411B47	Lebreux charles			0317197	20141206	Lebreux charles		149,00			20160331		
CR	CREDIT AGRICOLE	478	20160315	411B86	Puechberty lucien			0317197	20141206	Puechberty lucien		133,00			20160331		
CR	CREDIT AGRICOLE	478	20160315	411B63	Bessettes jean philippe			0317197	20141206	Bessettes jean philippe		67,00			20160331		
CR	CREDIT AGRICOLE	478	20160315	411A21	Bar tabac presse l horizon			0317197	20141206	Bar tabac presse l horizo		70,00			20160331		
CR	CREDIT AGRICOLE	478	20160315	411A03	Michel bros			0317197	20141206	Michel bros		36,00			20160331		
CR	CREDIT AGRICOLE	478	20160315	411B84	Earl mille vues			0317197	20141206	Earl mille vues		94,00			20160331		
CR	CREDIT AGRICOLE	478	20160315	411B85	Gaec du chevrefeuille			0317197	20141206	Gaec du chevrefeuille		12,00			20160331		
CR	CREDIT AGRICOLE	478	20160315	512130	CREDIT AGRICOLE			0317197	20141206	REM CHQ	561,00				20160331		
VE	VENTES	479	20160315	411B87	Bras paul			4646	20141206	FAC000254 BRAS PAUL	36,00				20160331		
VE	VENTES	479	20160315	445717	TVA sur ventes 20 %			4646	20141206	FAC000254 BRAS PAUL		6,00			20160331		
VE	VENTES	479	20160315	707300	VTES GAZ			4646	20141206	FAC000254 BRAS PAUL		30,00			20160331		
VE	VENTES	480	20160315	411A12	Divers client cb			4647	20141206	FAC000255 DIVERS CLIENT C	124,00				20160331		
VE	VENTES	480	20160315	445717	TVA sur ventes 20 %			4647	20141206	FAC000255 DIVERS CLIENT C		20,67			20160331		
VE	VENTES	480	20160315	707140	VTES P.D OUTILLAGE			4647	20141206	FAC000255 DIVERS CLIENT C		91,67			20160331		
VE	VENTES	480	20160315	707140	VTES P.D OUTILLAGE			4647	20141206	FAC000255 DIVERS CLIENT C		11,66			20160331		
VE	VENTES	481	20160315	411B88	Lortal robert 			4648	20141206	FAC000256 LORTAL ROBERT	53,00				20160331		
VE	VENTES	481	20160315	445717	TVA sur ventes 20 %			4648	20141206	FAC000256 LORTAL ROBERT		8,83			20160331		
VE	VENTES	481	20160315	707140	VTES P.D OUTILLAGE			4648	20141206	FAC000256 LORTAL ROBERT		31,67			20160331		
VE	VENTES	481	20160315	707140	VTES P.D OUTILLAGE			4648	20141206	FAC000256 LORTAL ROBERT		8,33			20160331		
VE	VENTES	481	20160315	707140	VTES P.D OUTILLAGE			4648	20141206	FAC000256 LORTAL ROBERT		4,17			20160331		
VE	VENTES	482	20160315	411A12	Divers client cb			4649	20141206	FAC000257 DIVERS CLIENT C	36,00				20160331		
VE	VENTES	482	20160315	445717	TVA sur ventes 20 %			4649	20141206	FAC000257 DIVERS CLIENT C		6,00			20160331		
VE	VENTES	482	20160315	707300	VTES GAZ			4649	20141206	FAC000257 DIVERS CLIENT C		30,00			20160331		
BNP	BNP PARIBAS	483	20160315	411A12	Divers client cb			4650	20141208	REMISE CARTE BLEUE		124,00			20160331		
BNP	BNP PARIBAS	483	20160315	411B88	Lortal robert 			4650	20141208	REMISE CARTE BLEUE		53,00			20160331		
BNP	BNP PARIBAS	483	20160315	411A12	Divers client cb			4650	20141208	REMISE CARTE BLEUE		36,00			20160331		
BNP	BNP PARIBAS	483	20160315	627000	Services bancaires et assim.			4650	20141208	REMISE CARTE BLEUE	1,49				20160331		
BNP	BNP PARIBAS	483	20160315	512140	B.N.P			4650	20141208	REMISE CARTE BLEUE	211,51				20160331		
BPO	BANQUE POPULAIRE OCCITANE	484	20160315	661600	Interets bancaires			PRLV	20141208	INT REVOLVING	3,38				20160331		
BPO	BANQUE POPULAIRE OCCITANE	484	20160315	512110	BANQUE POPULAIRE			PRLV	20141208	INT REVOLVING		3,38			20160331		
BPO	BANQUE POPULAIRE OCCITANE	485	20160315	627000	Services bancaires et assim.			PRLV	20141209	COTIS FREQUENCE PRO	46,75				20160331		
BPO	BANQUE POPULAIRE OCCITANE	485	20160315	512110	BANQUE POPULAIRE			PRLV	20141209	COTIS FREQUENCE PRO		46,75			20160331		
VE	VENTES	486	20160315	411B89	Biau andre			4653	20141209	FAC000258 BIAU ANDRE	63,00				20160331		
VE	VENTES	486	20160315	445717	TVA sur ventes 20 %			4653	20141209	FAC000258 BIAU ANDRE		10,50			20160331		
VE	VENTES	486	20160315	707140	VTES P.D OUTILLAGE			4653	20141209	FAC000258 BIAU ANDRE		5,00			20160331		
VE	VENTES	486	20160315	707130	VTES HUILES			4653	20141209	FAC000258 BIAU ANDRE		10,00			20160331		
VE	VENTES	486	20160315	706000	Main d'oeuvre			4653	20141209	FAC000258 BIAU ANDRE		35,00			20160331		
VE	VENTES	486	20160315	707140	VTES P.D OUTILLAGE			4653	20141209	FAC000258 BIAU ANDRE		2,50			20160331		
VE	VENTES	487	20160315	411B90	Frances guillaume 			4654	20141209	FAC000259 FRANCES GUILLAU	31,00				20160331		
VE	VENTES	487	20160315	445717	TVA sur ventes 20 %			4654	20141209	FAC000259 FRANCES GUILLAU		5,17			20160331		
VE	VENTES	487	20160315	707140	VTES P.D OUTILLAGE			4654	20141209	FAC000259 FRANCES GUILLAU		25,83			20160331		
BNP	BNP PARIBAS	488	20160315	627000	Services bancaires et assim.			4655	20141210	PROTECTION PROFESSIONNEL	1,00				20160331		
BNP	BNP PARIBAS	488	20160315	512140	B.N.P			4655	20141210	PROTECTION PROFESSIONNEL		1,00			20160331		
BNP	BNP PARIBAS	489	20160315	627000	Services bancaires et assim.			4656	20141210	PROTECTION PROFESSIONNEL	43,00				20160331		
BNP	BNP PARIBAS	489	20160315	512140	B.N.P			4656	20141210	PROTECTION PROFESSIONNEL		43,00			20160331		
HA	Achats	490	20160315	401HUS	HUSQVARNA			4320663	20141210	ACHATMINIMOTOCULTURE HUSQ		241,24			20160331		
HA	Achats	490	20160315	445667	TVA sur achats 20 %			4320663	20141210	ACHATMINIMOTOCULTURE HUSQ	40,21				20160331		
HA	Achats	490	20160315	607100	ACH MINIMOTOCULTURE			4657	20141210	ACHATMINIMOTOCULTURE HUSQ	181,03				20160331		
HA	Achats	490	20160315	624100	Transports sur achats			4657	20141210	ACHATMINIMOTOCULTURE HUSQ	20,00				20160331		
VE	VENTES	491	20160315	411B23	Gaec de la bezonie			4658	20141210	FAC000260 GAEC DE LA BEZO	68,00				20160331		
VE	VENTES	491	20160315	445717	TVA sur ventes 20 %			4658	20141210	FAC000260 GAEC DE LA BEZO		11,33			20160331		
VE	VENTES	491	20160315	707140	VTES P.D OUTILLAGE			4658	20141210	FAC000260 GAEC DE LA BEZO		35,00			20160331		
VE	VENTES	491	20160315	706000	Main d'oeuvre			4658	20141210	FAC000260 GAEC DE LA BEZO		4,17			20160331		
VE	VENTES	491	20160315	706000	Main d'oeuvre			4658	20141210	FAC000260 GAEC DE LA BEZO		17,50			20160331		
VE	VENTES	492	20160315	411B91	Lacoste francis			4659	20141210	FAC000261 LACOSTE FRANCIS	56,00				20160331		
VE	VENTES	492	20160315	445717	TVA sur ventes 20 %			4659	20141210	FAC000261 LACOSTE FRANCIS		9,33			20160331		
VE	VENTES	492	20160315	707140	VTES P.D OUTILLAGE			4659	20141210	FAC000261 LACOSTE FRANCIS		46,67			20160331		
VE	VENTES	493	20160315	411B42	Barnabe raymond			4660	20141210	FAC000262 BARNABE RAYMOND	36,00				20160331		
VE	VENTES	493	20160315	445717	TVA sur ventes 20 %			4660	20141210	FAC000262 BARNABE RAYMOND		6,00			20160331		
VE	VENTES	493	20160315	707300	VTES GAZ			4660	20141210	FAC000262 BARNABE RAYMOND		30,00			20160331		
VE	VENTES	494	20160315	411B92	Waniowski  andre			4661	20141210	FAC000263 WANIOWSKI  ANDR	4000,00				20160331		
VE	VENTES	494	20160315	445717	TVA sur ventes 20 %			4661	20141210	FAC000263 WANIOWSKI  ANDR		666,67			20160331		
VE	VENTES	494	20160315	707100	VTES MINIMOTOCULTURE			4661	20141210	FAC000263 WANIOWSKI  ANDR		3333,33			20160331		
BNP	BNP PARIBAS	495	20160315	401HAF	HAFA			4662	20141211	HAFA	1164,25				20160331		
BNP	BNP PARIBAS	495	20160315	512140	B.N.P			4662	20141211	HAFA		1164,25			20160331		
VE	VENTES	496	20160315	411B93	Roux daniel			4663	20141211	FAC000264 ROUX DANIEL	36,00				20160331		
VE	VENTES	496	20160315	445717	TVA sur ventes 20 %			4663	20141211	FAC000264 ROUX DANIEL		6,00			20160331		
VE	VENTES	496	20160315	707130	VTES HUILES			4663	20141211	FAC000264 ROUX DANIEL		10,00			20160331		
VE	VENTES	496	20160315	707130	VTES HUILES			4663	20141211	FAC000264 ROUX DANIEL		15,83			20160331		
VE	VENTES	496	20160315	706000	Main d'oeuvre			4663	20141211	FAC000264 ROUX DANIEL		4,17			20160331		
BNP	BNP PARIBAS	497	20160315	401AVG	AVEYRON GAZ			4664	20141212	AVEYRON GAZ	465,05				20160331		
BNP	BNP PARIBAS	497	20160315	512140	B.N.P			4664	20141212	AVEYRON GAZ		465,05			20160331		
CR	CREDIT AGRICOLE	498	20160315	411B94	Portal			0317198	20141212	Lortal robert		128,00			20160331		
CR	CREDIT AGRICOLE	498	20160315	411B95	Pourcel paulette			0317198	20141212	Pourcel paulette		32,50			20160331		
CR	CREDIT AGRICOLE	498	20160315	411A32	Gres christophe 			0317198	20141212	Gres christophe		250,00			20160331		
CR	CREDIT AGRICOLE	498	20160315	411B66	Guillotin christophe			0317198	20141212	Guillotin christophe		275,00			20160331		
CR	CREDIT AGRICOLE	498	20160315	411B92	Waniowski  andre			0317198	20141212	Waniowski  andre		2000,00			20160331		
CR	CREDIT AGRICOLE	498	20160315	512130	CREDIT AGRICOLE			0317198	20141212	REM CHQ	2685,50				20160331		
VE	VENTES	499	20160315	411B94	Portal			4666	20141212	FAC000265 PORTAL	128,00				20160331		
VE	VENTES	499	20160315	445717	TVA sur ventes 20 %			4666	20141212	FAC000265 PORTAL		21,33			20160331		
VE	VENTES	499	20160315	707140	VTES P.D OUTILLAGE			4666	20141212	FAC000265 PORTAL		19,17			20160331		
VE	VENTES	499	20160315	707140	VTES P.D OUTILLAGE			4666	20141212	FAC000265 PORTAL		26,67			20160331		
VE	VENTES	499	20160315	707140	VTES P.D OUTILLAGE			4666	20141212	FAC000265 PORTAL		21,67			20160331		
VE	VENTES	499	20160315	706000	Main d'oeuvre			4666	20141212	FAC000265 PORTAL		4,17			20160331		
VE	VENTES	499	20160315	706000	Main d'oeuvre			4666	20141212	FAC000265 PORTAL		34,99			20160331		
VE	VENTES	500	20160315	411B95	Pourcel paulette			4667	20141212	FAC000266 POURCEL PAULETT	32,50				20160331		
VE	VENTES	500	20160315	445717	TVA sur ventes 20 %			4667	20141212	FAC000266 POURCEL PAULETT		5,42			20160331		
VE	VENTES	500	20160315	707300	VTES GAZ			4667	20141212	FAC000266 POURCEL PAULETT		27,08			20160331		
VE	VENTES	501	20160315	411B96	Earl viguier gilbert			4668	20141212	FAC000267 EARL VIGUIER GI	122,00				20160331		
VE	VENTES	501	20160315	445717	TVA sur ventes 20 %			4668	20141212	FAC000267 EARL VIGUIER GI		20,33			20160331		
VE	VENTES	501	20160315	707140	VTES P.D OUTILLAGE			4668	20141212	FAC000267 EARL VIGUIER GI		22,50			20160331		
VE	VENTES	501	20160315	707140	VTES P.D OUTILLAGE			4668	20141212	FAC000267 EARL VIGUIER GI		31,67			20160331		
VE	VENTES	501	20160315	707140	VTES P.D OUTILLAGE			4668	20141212	FAC000267 EARL VIGUIER GI		35,00			20160331		
VE	VENTES	501	20160315	707140	VTES P.D OUTILLAGE			4668	20141212	FAC000267 EARL VIGUIER GI		12,50			20160331		
VE	VENTES	502	20160315	411B97	Boyer adrien			4669	20141212	FAC000268 BOYER ADRIEN	36,00				20160331		
VE	VENTES	502	20160315	445717	TVA sur ventes 20 %			4669	20141212	FAC000268 BOYER ADRIEN		6,00			20160331		
VE	VENTES	502	20160315	707300	VTES GAZ			4669	20141212	FAC000268 BOYER ADRIEN		30,00			20160331		
VE	VENTES	503	20160315	411B98	Garric christophe			4670	20141213	FAC000269 GARRIC CHRISTOP	439,00				20160331		
VE	VENTES	503	20160315	445717	TVA sur ventes 20 %			4670	20141213	FAC000269 GARRIC CHRISTOP		73,17			20160331		
VE	VENTES	503	20160315	707100	VTES MINIMOTOCULTURE			4670	20141213	FAC000269 GARRIC CHRISTOP		365,83			20160331		
VE	VENTES	504	20160315	411B99	Poujade georges			4671	20141213	FAC000270 POUJADE GEORGES	42,00				20160331		
VE	VENTES	504	20160315	445717	TVA sur ventes 20 %			4671	20141213	FAC000270 POUJADE GEORGES		7,00			20160331		
VE	VENTES	504	20160315	707140	VTES P.D OUTILLAGE			4671	20141213	FAC000270 POUJADE GEORGES		35,00			20160331		
VE	VENTES	505	20160315	411C01	Gannac robert			4672	20141213	FAC000271 GANNAC ROBERT	31,50				20160331		
VE	VENTES	505	20160315	445717	TVA sur ventes 20 %			4672	20141213	FAC000271 GANNAC ROBERT		5,25			20160331		
VE	VENTES	505	20160315	707140	VTES P.D OUTILLAGE			4672	20141213	FAC000271 GANNAC ROBERT		26,25			20160331		
VE	VENTES	506	20160315	411A25	Sastre gilbert			4673	20141213	FAC000272 SASTRE GILBERT	25,00				20160331		
VE	VENTES	506	20160315	445717	TVA sur ventes 20 %			4673	20141213	FAC000272 SASTRE GILBERT		4,17			20160331		
VE	VENTES	506	20160315	707130	VTES HUILES			4673	20141213	FAC000272 SASTRE GILBERT		15,83			20160331		
VE	VENTES	506	20160315	706000	Main d'oeuvre			4673	20141213	FAC000272 SASTRE GILBERT		5,00			20160331		
VE	VENTES	507	20160315	411C02	Rey simon			4674	20141213	FAC000273 REY SIMON	73,50				20160331		
VE	VENTES	507	20160315	445717	TVA sur ventes 20 %			4674	20141213	FAC000273 REY SIMON		12,25			20160331		
VE	VENTES	507	20160315	707140	VTES P.D OUTILLAGE			4674	20141213	FAC000273 REY SIMON		35,00			20160331		
VE	VENTES	507	20160315	706000	Main d'oeuvre			4674	20141213	FAC000273 REY SIMON		26,25			20160331		
BNP	BNP PARIBAS	508	20160315	401MAK	MAKITA			4675	20141215	MAKITA	2413,33				20160331		
BNP	BNP PARIBAS	508	20160315	512140	B.N.P			4675	20141215	MAKITA		2413,33			20160331		
CR	CREDIT AGRICOLE	509	20160315	401HUS	HUSQVARNA			EFFET	20141215	HUSQVARNA	517,78				20160331		
CR	CREDIT AGRICOLE	509	20160315	512130	CREDIT AGRICOLE			EFFET	20141215	HUSQVARNA		517,78			20160331		
CR	CREDIT AGRICOLE	510	20160315	411A84	Mairie de galgan			VIREMENT	20141215	Mairie de galgan		460,00			20160331		
CR	CREDIT AGRICOLE	510	20160315	512130	CREDIT AGRICOLE			VIREMENT	20141215	Mairie de galgan	460,00				20160331		
BNP	BNP PARIBAS	511	20160315	411B98	Garric christophe			8466633	20141216	REMISE CHEQUES		439,00			20160331		
BNP	BNP PARIBAS	511	20160315	411B96	Earl viguier gilbert			8466633	20141216	REMISE CHEQUES		122,00			20160331		
BNP	BNP PARIBAS	511	20160315	411B97	Boyer adrien			8466633	20141216	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	511	20160315	411000	Clients			8466633	20141216	GAEC DU CANTOU		165,00			20160331		
BNP	BNP PARIBAS	511	20160315	512140	B.N.P			8466633	20141216	REMISE CHEQUES	762,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	512	20160315	411B90	Frances guillaume 			3608919	20141216	REM CHQ REMISE DE CHEQ		31,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	512	20160315	411B89	Biau andre			3608919	20141216	REM CHQ REMISE DE CHEQ		63,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	512	20160315	411B87	Bras paul			3608919	20141216	REM CHQ REMISE DE CHEQ		36,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	512	20160315	411B23	Gaec de la bezonie			3608919	20141216	REM CHQ REMISE DE CHEQ		68,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	512	20160315	411B42	Barnabe raymond			3608919	20141216	REM CHQ REMISE DE CHEQ		36,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	512	20160315	411B91	Lacoste francis			3608919	20141216	REM CHQ REMISE DE CHEQ		56,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	512	20160315	512110	BANQUE POPULAIRE			3608919	20141216	REM CHQ REMISE DE CHEQ	290,00				20160331		
CR	CREDIT AGRICOLE	513	20160315	411B73	Mairie de balaguier d olt              			VIREMENT	20141216	Mairie de balaguier d olt		1600,00			20160331		
CR	CREDIT AGRICOLE	513	20160315	512130	CREDIT AGRICOLE			VIREMENT	20141216	Mairie de balaguier d olt	1600,00				20160331		
HA	Achats	514	20160315	401ORA	ORANGE			14J1-1X12	20141216	ORANGE FRAIS TELEPHONE		166,60			20160331		
HA	Achats	514	20160315	445667	TVA sur achats 20 %			14J1-1X12	20141216	ORANGE FRAIS TELEPHONE	27,77				20160331		
HA	Achats	514	20160315	626100	Telephone			4681	20141216	ORANGE FRAIS TELEPHONE	138,83				20160331		
VE	VENTES	515	20160315	411B90	Frances guillaume 			4682	20141216	FAC000274 FRANCES GUILLAU	19,00				20160331		
VE	VENTES	515	20160315	445717	TVA sur ventes 20 %			4682	20141216	FAC000274 FRANCES GUILLAU		3,17			20160331		
VE	VENTES	515	20160315	707130	VTES HUILES			4682	20141216	FAC000274 FRANCES GUILLAU		15,83			20160331		
VE	VENTES	516	20160315	411C03	Gineste jacques			4683	20141216	FAC000275 GINESTE JACQUES	72,00				20160331		
VE	VENTES	516	20160315	445717	TVA sur ventes 20 %			4683	20141216	FAC000275 GINESTE JACQUES		12,00			20160331		
VE	VENTES	516	20160315	707300	VTES GAZ			4683	20141216	FAC000275 GINESTE JACQUES		60,00			20160331		
VE	VENTES	517	20160315	411C04	Brugel robert			4684	20141216	FAC000276 BRUGEL ROBERT	60,00				20160331		
VE	VENTES	517	20160315	445717	TVA sur ventes 20 %			4684	20141216	FAC000276 BRUGEL ROBERT		10,00			20160331		
VE	VENTES	517	20160315	707130	VTES HUILES			4684	20141216	FAC000276 BRUGEL ROBERT		10,00			20160331		
VE	VENTES	517	20160315	707140	VTES P.D OUTILLAGE			4684	20141216	FAC000276 BRUGEL ROBERT		5,00			20160331		
VE	VENTES	517	20160315	706000	Main d'oeuvre			4684	20141216	FAC000276 BRUGEL ROBERT		35,00			20160331		
VE	VENTES	518	20160315	411C05	Bouscal bernard			4685	20141216	FAC000277 BOUSCAL BERNARD	93,50				20160331		
VE	VENTES	518	20160315	445717	TVA sur ventes 20 %			4685	20141216	FAC000277 BOUSCAL BERNARD		15,58			20160331		
VE	VENTES	518	20160315	707300	VTES GAZ			4685	20141216	FAC000277 BOUSCAL BERNARD		77,92			20160331		
CR	CREDIT AGRICOLE	519	20160315	411B93	Roux daniel			VIREMENT	20141217	Roux daniel		36,00			20160331		
CR	CREDIT AGRICOLE	519	20160315	512130	CREDIT AGRICOLE			VIREMENT	20141217	Roux daniel	36,00				20160331		
VE	VENTES	520	20160315	411B84	Earl mille vues			4687	20141217	FAC000278 EARL MILLE VUES	19,00				20160331		
VE	VENTES	520	20160315	445717	TVA sur ventes 20 %			4687	20141217	FAC000278 EARL MILLE VUES		3,17			20160331		
VE	VENTES	520	20160315	707130	VTES HUILES			4687	20141217	FAC000278 EARL MILLE VUES		10,00			20160331		
VE	VENTES	520	20160315	707140	VTES P.D OUTILLAGE			4687	20141217	FAC000278 EARL MILLE VUES		5,83			20160331		
VE	VENTES	521	20160315	411B23	Gaec de la bezonie			4688	20141217	FAC000279 GAEC DE LA BEZO	171,00				20160331		
VE	VENTES	521	20160315	445717	TVA sur ventes 20 %			4688	20141217	FAC000279 GAEC DE LA BEZO		28,50			20160331		
VE	VENTES	521	20160315	707140	VTES P.D OUTILLAGE			4688	20141217	FAC000279 GAEC DE LA BEZO		21,67			20160331		
VE	VENTES	521	20160315	707140	VTES P.D OUTILLAGE			4688	20141217	FAC000279 GAEC DE LA BEZO		40,83			20160331		
VE	VENTES	521	20160315	706000	Main d'oeuvre			4688	20141217	FAC000279 GAEC DE LA BEZO		70,00			20160331		
VE	VENTES	521	20160315	707130	VTES HUILES			4688	20141217	FAC000279 GAEC DE LA BEZO		10,00			20160331		
VE	VENTES	522	20160315	411C06	Cayla maurice 			4689	20141217	FAC000280 CAYLA MAURICE	41,00				20160331		
VE	VENTES	522	20160315	445717	TVA sur ventes 20 %			4689	20141217	FAC000280 CAYLA MAURICE		6,83			20160331		
VE	VENTES	522	20160315	707300	VTES GAZ			4689	20141217	FAC000280 CAYLA MAURICE		30,00			20160331		
VE	VENTES	522	20160315	707140	VTES P.D OUTILLAGE			4689	20141217	FAC000280 CAYLA MAURICE		4,17			20160331		
VE	VENTES	523	20160315	411A12	Divers client cb			4690	20141217	FAC000281 DIVERS CLIENT C	48,00				20160331		
VE	VENTES	523	20160315	445717	TVA sur ventes 20 %			4690	20141217	FAC000281 DIVERS CLIENT C		8,00			20160331		
VE	VENTES	523	20160315	707140	VTES P.D OUTILLAGE			4690	20141217	FAC000281 DIVERS CLIENT C		34,17			20160331		
VE	VENTES	523	20160315	707140	VTES P.D OUTILLAGE			4690	20141217	FAC000281 DIVERS CLIENT C		5,83			20160331		
BNP	BNP PARIBAS	524	20160315	411A12	Divers client cb			4691	20141218	REMISE CARTE BLEUE		48,00			20160331		
BNP	BNP PARIBAS	524	20160315	627000	Services bancaires et assim.			4691	20141218	REMISE CARTE BLEUE	0,34				20160331		
BNP	BNP PARIBAS	524	20160315	512140	B.N.P			4691	20141218	REMISE CARTE BLEUE	47,66				20160331		
HA	Achats	525	20160315	401API	API Solutions			FAC000062	20141218	ACHAT API SOLUTIONS ECRAN		102,00			20160331		
HA	Achats	525	20160315	445667	TVA sur achats 20 %			FAC000062	20141218	ACHAT API SOLUTIONS ECRAN	17,00				20160331		
HA	Achats	525	20160315	606300	FRAIS ATELIER			4692	20141218	ACHAT API SOLUTIONS ECRAN	85,00				20160331		
HA	Achats	526	20160315	401TOT	TOTALGAZ			0910445143	20141218	TOTALGAZ ACHATS GAZ		298,73			20160331		
HA	Achats	526	20160315	445667	TVA sur achats 20 %			0910445143	20141218	TOTALGAZ ACHATS GAZ	49,79				20160331		
HA	Achats	526	20160315	607300	ACH GAZ			4693	20141218	TOTALGAZ ACHATS GAZ	248,94				20160331		
VE	VENTES	527	20160315	411C07	Pelras sebastien			4694	20141218	FAC000282 PELRAS SEBASTIE	74,00				20160331		
VE	VENTES	527	20160315	445717	TVA sur ventes 20 %			4694	20141218	FAC000282 PELRAS SEBASTIE		12,33			20160331		
VE	VENTES	527	20160315	707140	VTES P.D OUTILLAGE			4694	20141218	FAC000282 PELRAS SEBASTIE		24,17			20160331		
VE	VENTES	527	20160315	707140	VTES P.D OUTILLAGE			4694	20141218	FAC000282 PELRAS SEBASTIE		33,33			20160331		
VE	VENTES	527	20160315	706000	Main d'oeuvre			4694	20141218	FAC000282 PELRAS SEBASTIE		4,17			20160331		
VE	VENTES	528	20160315	411C08	Benazeth christiane			4695	20141218	FAC000283 BENAZETH CHRIST	36,00				20160331		
VE	VENTES	528	20160315	445717	TVA sur ventes 20 %			4695	20141218	FAC000283 BENAZETH CHRIST		6,00			20160331		
VE	VENTES	528	20160315	707300	VTES GAZ			4695	20141218	FAC000283 BENAZETH CHRIST		30,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	529	20160315	401BIO	BIO TECHNET			0608746	20141219	CHEQUE NO 060874614121851	126,08				20160331		
BPO	BANQUE POPULAIRE OCCITANE	529	20160315	512110	BANQUE POPULAIRE			0608746	20141219	CHEQUE NO 060874614121851		126,08			20160331		
BPO	BANQUE POPULAIRE OCCITANE	530	20160315	401API	API Solutions			0608747	20141219	CHEQUE NO 060874714121960	102,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	530	20160315	512110	BANQUE POPULAIRE			0608747	20141219	CHEQUE NO 060874714121960		102,00			20160331		
CR	CREDIT AGRICOLE	531	20160315	445510	TVA  dcaisser			PRLV	20141219	TVA 11-2014	520,00				20160331		
CR	CREDIT AGRICOLE	531	20160315	512130	CREDIT AGRICOLE			PRLV	20141219	TVA 11-2014		520,00			20160331		
VE	VENTES	532	20160315	411B93	Roux daniel			4699	20141219	FAC000284 ROUX DANIEL	36,00				20160331		
VE	VENTES	532	20160315	445717	TVA sur ventes 20 %			4699	20141219	FAC000284 ROUX DANIEL		6,00			20160331		
VE	VENTES	532	20160315	707300	VTES GAZ			4699	20141219	FAC000284 ROUX DANIEL		30,00			20160331		
VE	VENTES	533	20160315	411A52	Bessettes joseph			4700	20141219	FAC000285 BESSETTES JOSEP	107,00				20160331		
VE	VENTES	533	20160315	445717	TVA sur ventes 20 %			4700	20141219	FAC000285 BESSETTES JOSEP		17,83			20160331		
VE	VENTES	533	20160315	707140	VTES P.D OUTILLAGE			4700	20141219	FAC000285 BESSETTES JOSEP		8,33			20160331		
VE	VENTES	533	20160315	707140	VTES P.D OUTILLAGE			4700	20141219	FAC000285 BESSETTES JOSEP		21,67			20160331		
VE	VENTES	533	20160315	707130	VTES HUILES			4700	20141219	FAC000285 BESSETTES JOSEP		15,83			20160331		
VE	VENTES	533	20160315	707140	VTES P.D OUTILLAGE			4700	20141219	FAC000285 BESSETTES JOSEP		8,33			20160331		
VE	VENTES	533	20160315	706000	Main d'oeuvre			4700	20141219	FAC000285 BESSETTES JOSEP		35,01			20160331		
VE	VENTES	534	20160315	411C09	Marty benoit			4701	20141219	FAC000286 MARTY BENOIT	36,00				20160331		
VE	VENTES	534	20160315	445717	TVA sur ventes 20 %			4701	20141219	FAC000286 MARTY BENOIT		6,00			20160331		
VE	VENTES	534	20160315	707300	VTES GAZ			4701	20141219	FAC000286 MARTY BENOIT		30,00			20160331		
VE	VENTES	535	20160315	411A21	Bar tabac presse l horizon			4702	20141219	FAC000287 BAR TABAC PRESS	70,00				20160331		
VE	VENTES	535	20160315	445717	TVA sur ventes 20 %			4702	20141219	FAC000287 BAR TABAC PRESS		11,67			20160331		
VE	VENTES	535	20160315	707300	VTES GAZ			4702	20141219	FAC000287 BAR TABAC PRESS		58,33			20160331		
VE	VENTES	536	20160315	411C10	Guiral yves			4703	20141219	FAC000288 GUIRAL YVES	126,00				20160331		
VE	VENTES	536	20160315	445717	TVA sur ventes 20 %			4703	20141219	FAC000288 GUIRAL YVES		21,00			20160331		
VE	VENTES	536	20160315	707140	VTES P.D OUTILLAGE			4703	20141219	FAC000288 GUIRAL YVES		60,00			20160331		
VE	VENTES	536	20160315	707140	VTES P.D OUTILLAGE			4703	20141219	FAC000288 GUIRAL YVES		35,00			20160331		
VE	VENTES	536	20160315	707130	VTES HUILES			4703	20141219	FAC000288 GUIRAL YVES		10,00			20160331		
VE	VENTES	537	20160315	411B47	Lebreux charles			4704	20141219	FAC000289 LEBREUX CHARLES	38,00				20160331		
VE	VENTES	537	20160315	445717	TVA sur ventes 20 %			4704	20141219	FAC000289 LEBREUX CHARLES		6,33			20160331		
VE	VENTES	537	20160315	707140	VTES P.D OUTILLAGE			4704	20141219	FAC000289 LEBREUX CHARLES		27,50			20160331		
VE	VENTES	537	20160315	706000	Main d'oeuvre			4704	20141219	FAC000289 LEBREUX CHARLES		4,17			20160331		
VE	VENTES	538	20160315	411C11	Trebosc marcel			4705	20141219	FAC000290 TREBOSC MARCEL	130,00				20160331		
VE	VENTES	538	20160315	445717	TVA sur ventes 20 %			4705	20141219	FAC000290 TREBOSC MARCEL		21,67			20160331		
VE	VENTES	538	20160315	707140	VTES P.D OUTILLAGE			4705	20141219	FAC000290 TREBOSC MARCEL		20,00			20160331		
VE	VENTES	538	20160315	707140	VTES P.D OUTILLAGE			4705	20141219	FAC000290 TREBOSC MARCEL		8,33			20160331		
VE	VENTES	538	20160315	707130	VTES HUILES			4705	20141219	FAC000290 TREBOSC MARCEL		10,00			20160331		
VE	VENTES	538	20160315	706000	Main d'oeuvre			4705	20141219	FAC000290 TREBOSC MARCEL		70,00			20160331		
VE	VENTES	539	20160315	411A05	Bousquet joris			4706	20141219	FAC000291 BOUSQUET JORIS	124,00				20160331		
VE	VENTES	539	20160315	445717	TVA sur ventes 20 %			4706	20141219	FAC000291 BOUSQUET JORIS		20,67			20160331		
VE	VENTES	539	20160315	707140	VTES P.D OUTILLAGE			4706	20141219	FAC000291 BOUSQUET JORIS		20,00			20160331		
VE	VENTES	539	20160315	707130	VTES HUILES			4706	20141219	FAC000291 BOUSQUET JORIS		13,33			20160331		
VE	VENTES	539	20160315	706000	Main d'oeuvre			4706	20141219	FAC000291 BOUSQUET JORIS		70,00			20160331		
VE	VENTES	540	20160315	411C12	Gres bonnet regine			4707	20141220	FAC000292 GRES BONNET REG	36,00				20160331		
VE	VENTES	540	20160315	445717	TVA sur ventes 20 %			4707	20141220	FAC000292 GRES BONNET REG		6,00			20160331		
VE	VENTES	540	20160315	707300	VTES GAZ			4707	20141220	FAC000292 GRES BONNET REG		30,00			20160331		
VE	VENTES	541	20160315	411C13	Vaysse robert			4708	20141220	FAC000293 VAYSSE ROBERT	79,00				20160331		
VE	VENTES	541	20160315	445717	TVA sur ventes 20 %			4708	20141220	FAC000293 VAYSSE ROBERT		13,17			20160331		
VE	VENTES	541	20160315	707140	VTES P.D OUTILLAGE			4708	20141220	FAC000293 VAYSSE ROBERT		40,00			20160331		
VE	VENTES	541	20160315	707130	VTES HUILES			4708	20141220	FAC000293 VAYSSE ROBERT		15,83			20160331		
VE	VENTES	541	20160315	707130	VTES HUILES			4708	20141220	FAC000293 VAYSSE ROBERT		10,00			20160331		
VE	VENTES	542	20160315	411C12	Gres bonnet regine			4709	20141220	FAC000294 GRES BONNET REG	141,00				20160331		
VE	VENTES	542	20160315	445717	TVA sur ventes 20 %			4709	20141220	FAC000294 GRES BONNET REG		23,50			20160331		
VE	VENTES	542	20160315	707130	VTES HUILES			4709	20141220	FAC000294 GRES BONNET REG		10,00			20160331		
VE	VENTES	542	20160315	707140	VTES P.D OUTILLAGE			4709	20141220	FAC000294 GRES BONNET REG		37,50			20160331		
VE	VENTES	542	20160315	707140	VTES P.D OUTILLAGE			4709	20141220	FAC000294 GRES BONNET REG		57,50			20160331		
VE	VENTES	542	20160315	706000	Main d'oeuvre			4709	20141220	FAC000294 GRES BONNET REG		12,50			20160331		
VE	VENTES	543	20160315	411B99	Poujade georges			4710	20141220	FAC000295 POUJADE GEORGES	144,00				20160331		
VE	VENTES	543	20160315	445717	TVA sur ventes 20 %			4710	20141220	FAC000295 POUJADE GEORGES		24,00			20160331		
VE	VENTES	543	20160315	707100	VTES MINIMOTOCULTURE			4710	20141220	FAC000295 POUJADE GEORGES		120,00			20160331		
VE	VENTES	544	20160315	411C14	Vinel jean pierre			4711	20141220	FAC000296 VINEL JEAN PIER	73,00				20160331		
VE	VENTES	544	20160315	445717	TVA sur ventes 20 %			4711	20141220	FAC000296 VINEL JEAN PIER		12,17			20160331		
VE	VENTES	544	20160315	707140	VTES P.D OUTILLAGE			4711	20141220	FAC000296 VINEL JEAN PIER		21,67			20160331		
VE	VENTES	544	20160315	707140	VTES P.D OUTILLAGE			4711	20141220	FAC000296 VINEL JEAN PIER		4,17			20160331		
VE	VENTES	544	20160315	706000	Main d'oeuvre			4711	20141220	FAC000296 VINEL JEAN PIER		34,99			20160331		
HA	Achats	545	20160315	401EDF	EDF			10014662121	20141221	EDF		576,27			20160331		
HA	Achats	545	20160315	445667	TVA sur achats 20 %			10014662121	20141221	EDF	77,45				20160331		
HA	Achats	545	20160315	606100	Eau et electricite			4712	20141221	EDF	498,82				20160331		
BNP	BNP PARIBAS	546	20160315	160000	Emprunts echus			4713	20141222	EMPRUNT BNP 60404960	334,96				20160331		
BNP	BNP PARIBAS	546	20160315	512140	B.N.P			4713	20141222	EMPRUNT BNP 60404960		334,96			20160331		
CR	CREDIT AGRICOLE	547	20160315	108000	Compte de l'exploitant			PRLV	20141222	PREDICA 12-2014	40,61				20160331		
CR	CREDIT AGRICOLE	547	20160315	512130	CREDIT AGRICOLE			PRLV	20141222	PREDICA		40,61			20160331		
HA	Achats	548	20160315	401HAF	HAFA			5119626	20141222	HAFA ACHATS HUILE		353,56			20160331		
HA	Achats	548	20160315	445667	TVA sur achats 20 %			5119626	20141222	HAFA ACHATS HUILE	58,93				20160331		
HA	Achats	548	20160315	607130	ACH HUILES			4715	20141222	HAFA ACHATS HUILE	294,63				20160331		
BNP	BNP PARIBAS	549	20160315	411A25	Sastre gilbert			8466634	20141223	REMISE CHEQUES		25,00			20160331		
BNP	BNP PARIBAS	549	20160315	411C02	Rey simon			8466634	20141223	REMISE CHEQUES		73,50			20160331		
BNP	BNP PARIBAS	549	20160315	411C01	Gannac robert			8466634	20141223	REMISE CHEQUES		31,50			20160331		
BNP	BNP PARIBAS	549	20160315	411B90	Frances guillaume 			8466634	20141223	REMISE CHEQUES		19,00			20160331		
BNP	BNP PARIBAS	549	20160315	512140	B.N.P			8466634	20141223	REMISE CHEQUES	149,00				20160331		
BNP	BNP PARIBAS	550	20160315	411B99	Poujade georges			8466635	20141223	REMISE CHEQUES		42,00			20160331		
BNP	BNP PARIBAS	550	20160315	411C04	Brugel robert			8466635	20141223	REMISE CHEQUES		60,00			20160331		
BNP	BNP PARIBAS	550	20160315	411C03	Gineste jacques			8466635	20141223	REMISE CHEQUES		72,00			20160331		
BNP	BNP PARIBAS	550	20160315	512140	B.N.P			8466635	20141223	REMISE CHEQUES	174,00				20160331		
CR	CREDIT AGRICOLE	551	20160315	580000	Virements internes			PRLV	20141224	CABINET COM QUERCY RGUE	200,03				20160331		
CR	CREDIT AGRICOLE	551	20160315	512130	CREDIT AGRICOLE			PRLV	20141224	CABINET COM QUERCY RGUE		200,03			20160331		
BPO	BANQUE POPULAIRE OCCITANE	552	20160315	580000	Virements internes			1208130	20141225	ECH PRET RB MENS REVOLVI	30,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	552	20160315	512110	BANQUE POPULAIRE			1208130	20141225	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	553	20160315	580000	Virements internes			4720	20141225	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	553	20160315	512120	Banque populaire - revolving			4720	20141225	ECH PRET RB MENS REVOLVI	30,00				20160331		
HA	Achats	554	20160315	401ELI	ELIS			893773	20141225	ELIS FRAIS D ATELIER		68,17			20160331		
HA	Achats	554	20160315	445667	TVA sur achats 20 %			893773	20141225	ELIS FRAIS D ATELIER	11,36				20160331		
HA	Achats	554	20160315	615530	Entretien vetements travail			893773	20141225	ELIS FRAIS D ATELIER	56,81				20160331		
BPO	BANQUE POPULAIRE OCCITANE	555	20160315	627000	Services bancaires et assim.			0002461	20141226	COTIS PROTEC FINANC PROXC	41,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	555	20160315	512110	BANQUE POPULAIRE			0002461	20141226	COTIS PROTEC FINANC PROXC		41,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	556	20160315	401EDF	EDF			GK3O4OF	20141226	VIR ELECTRICITE DE FRANCE		193,87			20160331		
BPO	BANQUE POPULAIRE OCCITANE	556	20160315	512110	BANQUE POPULAIRE			GK3O4OF	20141226	VIR ELECTRICITE DE FRANCE	193,87				20160331		
BPO	BANQUE POPULAIRE OCCITANE	557	20160315	411C08	Benazeth christiane			3608920	20141227	REM CHQ REMISE DE CHEQ		36,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	557	20160315	411C06	Cayla maurice 			3608920	20141227	REM CHQ REMISE DE CHEQ		41,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	557	20160315	411B23	Gaec de la bezonie			3608920	20141227	REM CHQ REMISE DE CHEQ		171,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	557	20160315	411B84	Earl mille vues			3608920	20141227	REM CHQ REMISE DE CHEQ		19,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	557	20160315	411A05	Bousquet joris			3608920	20141227	REM CHQ REMISE DE CHEQ		124,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	557	20160315	411C11	Trebosc marcel			3608920	20141227	REM CHQ REMISE DE CHEQ		130,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	557	20160315	411B47	Lebreux charles			3608920	20141227	REM CHQ REMISE DE CHEQ		38,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	557	20160315	411C10	Guiral yves			3608920	20141227	REM CHQ REMISE DE CHEQ		126,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	557	20160315	411A21	Bar tabac presse l horizon			3608920	20141227	REM CHQ REMISE DE CHEQ		70,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	557	20160315	411A52	Bessettes joseph			3608920	20141227	REM CHQ REMISE DE CHEQ		107,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	557	20160315	411C09	Marty benoit			3608920	20141227	REM CHQ REMISE DE CHEQ		36,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	557	20160315	512110	BANQUE POPULAIRE			3608920	20141227	REM CHQ REMISE DE CHEQ	898,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	558	20160315	627000	Services bancaires et assim.			0002604	20141228	COTIS ASS COMPTEXCASD120	27,44				20160331		
BPO	BANQUE POPULAIRE OCCITANE	558	20160315	512110	BANQUE POPULAIRE			0002604	20141228	COTIS ASS COMPTEXCASD120		27,44			20160331		
BPO	BANQUE POPULAIRE OCCITANE	559	20160315	627000	Services bancaires et assim.			0002605	20141228	COTIS ASS CONF PROXCASD13	45,73				20160331		
BPO	BANQUE POPULAIRE OCCITANE	559	20160315	512110	BANQUE POPULAIRE			0002605	20141228	COTIS ASS CONF PROXCASD13		45,73			20160331		
BNP	BNP PARIBAS	560	20160315	401ORA	ORANGE			4727	20141229	EMPRUNT BNP 60404960	166,60				20160331		
BNP	BNP PARIBAS	560	20160315	512140	B.N.P			4727	20141229	EMPRUNT BNP 60404960		166,60			20160331		
CR	CREDIT AGRICOLE	561	20160315	635110	Taxe professionnelle			PRLV	20141229	CET 2014	1199,00				20160331		
CR	CREDIT AGRICOLE	561	20160315	512130	CREDIT AGRICOLE			PRLV	20141229	CET 2014		1199,00			20160331		
HA	Achats	562	20160315	401AVG	AVEYRON GAZ			2286	20141229	ACHAT GAZ SARL AVEYRON GA		580,57			20160331		
HA	Achats	562	20160315	445667	TVA sur achats 20 %			2286	20141229	ACHAT GAZ SARL AVEYRON GA	96,76				20160331		
HA	Achats	562	20160315	607300	ACH GAZ			4729	20141229	ACHAT GAZ SARL AVEYRON GA	483,81				20160331		
BNP	BNP PARIBAS	563	20160315	108000	Compte de l'exploitant			4730	20141230	VIREMENT	60,00				20160331		
BNP	BNP PARIBAS	563	20160315	512140	B.N.P			4730	20141230	VIREMENT		60,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	564	20160315	401LOC	LOCAM			01CQ1UR	20141230	PRLV SEPA LOCAMLB1133862E	666,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	564	20160315	512110	BANQUE POPULAIRE			01CQ1UR	20141230	PRLV SEPA LOCAMLB1133862E		666,00			20160331		
CR	CREDIT AGRICOLE	565	20160315	401WUR	WURTH			EFFET	20141230	WURTH	281,54				20160331		
CR	CREDIT AGRICOLE	565	20160315	512130	CREDIT AGRICOLE			EFFET	20141230	WURTH		281,54			20160331		
CR	CREDIT AGRICOLE	566	20160315	401SGR	SGR			EFFET	20141230	SGR	27,48				20160331		
CR	CREDIT AGRICOLE	566	20160315	512130	CREDIT AGRICOLE			EFFET	20141230	SGR		27,48			20160331		
VE	VENTES	567	20160315	411C15	Eurl ginestet hugues			4734	20141230	FAC000297 EURL GINESTET H	73,00				20160331		
VE	VENTES	567	20160315	445717	TVA sur ventes 20 %			4734	20141230	FAC000297 EURL GINESTET H		12,17			20160331		
VE	VENTES	567	20160315	707140	VTES P.D OUTILLAGE			4734	20141230	FAC000297 EURL GINESTET H		21,67			20160331		
VE	VENTES	567	20160315	707140	VTES P.D OUTILLAGE			4734	20141230	FAC000297 EURL GINESTET H		21,67			20160331		
VE	VENTES	567	20160315	706000	Main d'oeuvre			4734	20141230	FAC000297 EURL GINESTET H		17,49			20160331		
VE	VENTES	568	20160315	411C16	Gaec de barbet			4735	20141230	FAC000298 GAEC DE BARBET	115,01				20160331		
VE	VENTES	568	20160315	445717	TVA sur ventes 20 %			4735	20141230	FAC000298 GAEC DE BARBET		19,17			20160331		
VE	VENTES	568	20160315	707140	VTES P.D OUTILLAGE			4735	20141230	FAC000298 GAEC DE BARBET		21,67			20160331		
VE	VENTES	568	20160315	707140	VTES P.D OUTILLAGE			4735	20141230	FAC000298 GAEC DE BARBET		4,17			20160331		
VE	VENTES	568	20160315	707140	VTES P.D OUTILLAGE			4735	20141230	FAC000298 GAEC DE BARBET		7,50			20160331		
VE	VENTES	568	20160315	707130	VTES HUILES			4735	20141230	FAC000298 GAEC DE BARBET		10,00			20160331		
VE	VENTES	568	20160315	706000	Main d'oeuvre			4735	20141230	FAC000298 GAEC DE BARBET		52,50			20160331		
VE	VENTES	569	20160315	411C17	See bouby garrigues			4736	20141230	FAC000299 SEE BOUBY GARRI	55,50				20160331		
VE	VENTES	569	20160315	445717	TVA sur ventes 20 %			4736	20141230	FAC000299 SEE BOUBY GARRI		9,25			20160331		
VE	VENTES	569	20160315	707140	VTES P.D OUTILLAGE			4736	20141230	FAC000299 SEE BOUBY GARRI		12,50			20160331		
VE	VENTES	569	20160315	707140	VTES P.D OUTILLAGE			4736	20141230	FAC000299 SEE BOUBY GARRI		7,50			20160331		
VE	VENTES	569	20160315	706000	Main d'oeuvre			4736	20141230	FAC000299 SEE BOUBY GARRI		26,25			20160331		
VE	VENTES	570	20160315	411C18	Delmoly florian			4737	20141230	FAC000300 DELMOLY FLORIAN	56,00				20160331		
VE	VENTES	570	20160315	445717	TVA sur ventes 20 %			4737	20141230	FAC000300 DELMOLY FLORIAN		9,33			20160331		
VE	VENTES	570	20160315	707140	VTES P.D OUTILLAGE			4737	20141230	FAC000300 DELMOLY FLORIAN		46,67			20160331		
VE	VENTES	571	20160315	411A24	Marquez jean paul			4738	20141230	FAC000301 MARQUEZ JEAN PA	42,00				20160331		
VE	VENTES	571	20160315	445717	TVA sur ventes 20 %			4738	20141230	FAC000301 MARQUEZ JEAN PA		7,00			20160331		
VE	VENTES	571	20160315	707130	VTES HUILES			4738	20141230	FAC000301 MARQUEZ JEAN PA		15,83			20160331		
VE	VENTES	571	20160315	707130	VTES HUILES			4738	20141230	FAC000301 MARQUEZ JEAN PA		10,00			20160331		
VE	VENTES	571	20160315	707140	VTES P.D OUTILLAGE			4738	20141230	FAC000301 MARQUEZ JEAN PA		5,83			20160331		
VE	VENTES	571	20160315	707140	VTES P.D OUTILLAGE			4738	20141230	FAC000301 MARQUEZ JEAN PA		3,34			20160331		
VE	VENTES	572	20160315	411C19	Boyer christian			4739	20141230	FAC000302 BOYER CHRISTIAN	36,00				20160331		
VE	VENTES	572	20160315	445717	TVA sur ventes 20 %			4739	20141230	FAC000302 BOYER CHRISTIAN		6,00			20160331		
VE	VENTES	572	20160315	707300	VTES GAZ			4739	20141230	FAC000302 BOYER CHRISTIAN		30,00			20160331		
VE	VENTES	573	20160315	411C20	Lafon bernard			4740	20141230	FAC000303 LAFON BERNARD	26,00				20160331		
VE	VENTES	573	20160315	445717	TVA sur ventes 20 %			4740	20141230	FAC000303 LAFON BERNARD		4,33			20160331		
VE	VENTES	573	20160315	707140	VTES P.D OUTILLAGE			4740	20141230	FAC000303 LAFON BERNARD		21,67			20160331		
VE	VENTES	574	20160315	411C21	Marcel bernard			4741	20141230	FAC000304 MARCEL BERNARD	72,00				20160331		
VE	VENTES	574	20160315	445717	TVA sur ventes 20 %			4741	20141230	FAC000304 MARCEL BERNARD		12,00			20160331		
VE	VENTES	574	20160315	707140	VTES P.D OUTILLAGE			4741	20141230	FAC000304 MARCEL BERNARD		35,00			20160331		
VE	VENTES	574	20160315	707140	VTES P.D OUTILLAGE			4741	20141230	FAC000304 MARCEL BERNARD		7,50			20160331		
VE	VENTES	574	20160315	706000	Main d'oeuvre			4741	20141230	FAC000304 MARCEL BERNARD		17,50			20160331		
VE	VENTES	575	20160315	411A12	Divers client cb			4742	20141230	FAC000305 DIVERS CLIENT C	44,00				20160331		
VE	VENTES	575	20160315	445717	TVA sur ventes 20 %			4742	20141230	FAC000305 DIVERS CLIENT C		7,33			20160331		
VE	VENTES	575	20160315	707140	VTES P.D OUTILLAGE			4742	20141230	FAC000305 DIVERS CLIENT C		31,67			20160331		
VE	VENTES	575	20160315	707140	VTES P.D OUTILLAGE			4742	20141230	FAC000305 DIVERS CLIENT C		5,00			20160331		
BNP	BNP PARIBAS	576	20160315	401HAF	HAFA			4743	20141231	HAFA	239,68				20160331		
BNP	BNP PARIBAS	576	20160315	512140	B.N.P			4743	20141231	HAFA		239,68			20160331		
BNP	BNP PARIBAS	577	20160315	411C14	Vinel jean pierre			8466636	20141231	REMISE CHEQUES		73,00			20160331		
BNP	BNP PARIBAS	577	20160315	411B99	Poujade georges			8466636	20141231	REMISE CHEQUES		144,00			20160331		
BNP	BNP PARIBAS	577	20160315	411C12	Gres bonnet regine			8466636	20141231	REMISE CHEQUES		141,00			20160331		
BNP	BNP PARIBAS	577	20160315	411C13	Vaysse robert			8466636	20141231	REMISE CHEQUES		79,00			20160331		
BNP	BNP PARIBAS	577	20160315	411C12	Gres bonnet regine			8466636	20141231	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	577	20160315	512140	B.N.P			8466636	20141231	REMISE CHEQUES	473,00				20160331		
BNP	BNP PARIBAS	578	20160315	411A12	Divers client cb			8466636	20141231	REMISE CARTE BLEUE		44,00			20160331		
BNP	BNP PARIBAS	578	20160315	627000	Services bancaires et assim.			8466636	20141231	REMISE CARTE BLEUE	0,31				20160331		
BNP	BNP PARIBAS	578	20160315	512140	B.N.P			8466636	20141231	REMISE CARTE BLEUE	43,69				20160331		
BPO	BANQUE POPULAIRE OCCITANE	579	20160315	401FIA	FIA AUTO DISTRIBUTION			4920190	20141231	LCR FIA 311214REF TIRE 56	250,30				20160331		
BPO	BANQUE POPULAIRE OCCITANE	579	20160315	512110	BANQUE POPULAIRE			4920190	20141231	LCR FIA 311214REF TIRE 56		250,30			20160331		
CA	CAISSE	580	20160315	411C07	Pelras sebastien			CAISSE 12-14	20141231	CAISSE 12-2014		74,00			20160331		
CA	CAISSE	580	20160315	531000	Caisse			CAISSE 12-14	20141231	CAISSE 12-2014	74,00				20160331		
CR	CREDIT AGRICOLE	581	20160315	401ELI	ELIS			PRLV	20141231	ELIS	68,17				20160331		
CR	CREDIT AGRICOLE	581	20160315	512130	CREDIT AGRICOLE			PRLV	20141231	ELIS		68,17			20160331		
CR	CREDIT AGRICOLE	582	20160315	627000	Services bancaires et assim.			PRLV	20141231	FACTURE 12/2014	40,20				20160331		
CR	CREDIT AGRICOLE	582	20160315	512130	CREDIT AGRICOLE			PRLV	20141231	FACTURE 12/2014		40,20			20160331		
HA	Achats	583	20160315	401BIO	BIO TECHNET			F14 5258	20141231	BIOTECHNET ENTRETIEN BATI		31,52			20160331		
HA	Achats	583	20160315	445667	TVA sur achats 20 %			F14 5258	20141231	BIOTECHNET ENTRETIEN BATI	5,25				20160331		
HA	Achats	583	20160315	615200	ENTRETIEN CONSTRUCTIONS			4749	20141231	BIOTECHNET ENTRETIEN BATI	26,27				20160331		
HA	Achats	584	20160315	401SGR	SGR			19120461	20141231	ACHATS PD SGR		233,30			20160331		
HA	Achats	584	20160315	445667	TVA sur achats 20 %			19120461	20141231	ACHATS PD SGR	38,88				20160331		
HA	Achats	584	20160315	607140	ACH PIECES DETACHEES			4750	20141231	ACHATS PD SGR	194,42				20160331		
HA	Achats	585	20160315	401SAB	SABRE FRANCE			14018229	20141231	ACHATS PD SABRE		123,20			20160331		
HA	Achats	585	20160315	445667	TVA sur achats 20 %			14018229	20141231	ACHATS PD SABRE	20,53				20160331		
HA	Achats	585	20160315	607100	ACH MINIMOTOCULTURE			4751	20141231	ACHATS PD SABRE	102,67				20160331		
HA	Achats	586	20160315	401PRO	PROXIGAZ			3321573836	20141231	ACHATS GAZ PROXIGAZ		381,42			20160331		
HA	Achats	586	20160315	445667	TVA sur achats 20 %			3321573836	20141231	ACHATS GAZ PROXIGAZ	63,57				20160331		
HA	Achats	586	20160315	607300	ACH GAZ			4752	20141231	ACHATS GAZ PROXIGAZ	317,85				20160331		
HA	Achats	587	20160315	401CDP	CDPM			135545	20141231	AHATS PD CDPM		691,44			20160331		
HA	Achats	587	20160315	445667	TVA sur achats 20 %			135545	20141231	AHATS PD CDPM	115,24				20160331		
HA	Achats	587	20160315	607140	ACH PIECES DETACHEES			4753	20141231	AHATS PD CDPM	576,20				20160331		
HA	Achats	588	20160315	401CAR	CABINET FRANCIS CARRIERE			00008011	20141231	CARRIERE 12-2014		200,40			20160331		
HA	Achats	588	20160315	445667	TVA sur achats 20 %			00008011	20141231	CARRIERE 12-2014	33,40				20160331		
HA	Achats	588	20160315	622600	Honoraires			4754	20141231	CARRIERE 12-2014	167,00				20160331		
HA	Achats	589	20160315	401FIA	FIA AUTO DISTRIBUTION			485273455	20141231	ACHAT PD OUTILLAGE		433,58			20160331		
HA	Achats	589	20160315	445667	TVA sur achats 20 %			485273455	20141231	ACHAT PD OUTILLAGE	72,26				20160331		
HA	Achats	589	20160315	606300	FRAIS ATELIER			4755	20141231	ACHAT OUTILLAGE	281,32				20160331		
HA	Achats	589	20160315	445667	TVA sur achats 20 %			4755	20141231	ACHAT PD	67,00				20160331		
HA	Achats	589	20160315	624100	Transports sur achats			4755	20141231	ACHAT PD	13,00				20160331		
OD	Oprations Diverses	590	20160315	445717	TVA sur ventes 20 %			CA3	20141231	CA3 - 12-2014	1577,35				20160331		
OD	Oprations Diverses	590	20160315	445667	TVA sur achats 20 %			CA3	20141231	CA3 - 12-2014		1086,00			20160331		
OD	Oprations Diverses	590	20160315	445510	TVA  dcaisser			CA3	20141231	CA3 - 12-2014		491,00			20160331		
OD	Oprations Diverses	590	20160315	758000	Prod. divers de gestion courante			CA3	20141231	CA3 - 12-2014		0,35			20160331		
OD	Oprations Diverses	591	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20141231	Interets des emprunts	38,04				20160331		
OD	Oprations Diverses	591	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20141231	Assurances s/emprunts	8,16				20160331		
OD	Oprations Diverses	591	20160315	164400	Emprunt ca			EMM	20141231	EMPRUNT CA 50003505951	107,74				20160331		
OD	Oprations Diverses	591	20160315	160000	Emprunts echus			EMM	20141231	EMPRUNT CA 50003505951		117,06			20160331		
OD	Oprations Diverses	591	20160315	164500	Emrunt bnp 06040496009			EMM	20141231	EMRUNT BNP 06040496009	298,08				20160331		
OD	Oprations Diverses	591	20160315	160000	Emprunts echus			EMM	20141231	EMRUNT BNP 06040496009		334,96			20160331		
CR	CREDIT AGRICOLE	592	20160315	160000	Emprunts echus			PRLV	20150101	CAPITAL 01-2015	108,19				20160331		
CR	CREDIT AGRICOLE	592	20160315	512130	CREDIT AGRICOLE			PRLV	20150101	CAPITAL 01-2015		108,19			20160331		
CR	CREDIT AGRICOLE	593	20160315	160000	Emprunts echus			PRLV	20150101	INTERETS 01-2015	6,96				20160331		
CR	CREDIT AGRICOLE	593	20160315	512130	CREDIT AGRICOLE			PRLV	20150101	INTERETS 01-2015		6,96			20160331		
CR	CREDIT AGRICOLE	594	20160315	445510	TVA  dcaisser			PRLV	20150101	TVA 12-2014	491,00				20160331		
CR	CREDIT AGRICOLE	594	20160315	512130	CREDIT AGRICOLE			PRLV	20150101	TVA 12-2014		491,00			20160331		
HA	Achats	595	20160315	401LOC	LOCAM			4761	20150101	LOCAM - 01-01-15 A 31-03-		666,00			20160331		
HA	Achats	595	20160315	445667	TVA sur achats 20 %			4761	20150101	LOCAM - 01-01-15 A 31-03-	111,00				20160331		
HA	Achats	595	20160315	613510	Location materiel de bureau			4761	20150101	LOCAM - 01-01-15 A 31-03-	555,00				20160331		
BNP	BNP PARIBAS	596	20160315	411A12	Divers client cb			4762	20150102	REMISE CARTE BLEUE		21,00			20160331		
BNP	BNP PARIBAS	596	20160315	627000	Services bancaires et assim.			4762	20150102	REMISE CARTE BLEUE	0,15				20160331		
BNP	BNP PARIBAS	596	20160315	512140	B.N.P			4762	20150102	REMISE CARTE BLEUE	20,85				20160331		
BNP	BNP PARIBAS	597	20160315	646700	PACIFICA - LOI MADELIN			4763	20150102	CARDIF 01-2015	53,30				20160331		
BNP	BNP PARIBAS	597	20160315	512140	B.N.P			4763	20150102	CARDIF 01-2015		53,30			20160331		
BNP	BNP PARIBAS	598	20160315	401TOT	TOTALGAZ			4764	20150102	TOTALGAZ	298,73				20160331		
BNP	BNP PARIBAS	598	20160315	512140	B.N.P			4764	20150102	TOTALGAZ		298,73			20160331		
CR	CREDIT AGRICOLE	599	20160315	401CDP	CDPM			EFFET	20150102	CDPM	1552,85				20160331		
CR	CREDIT AGRICOLE	599	20160315	512130	CREDIT AGRICOLE			EFFET	20150102	CDPM		1552,85			20160331		
HA	Achats	600	20160315	401FLA	FLAURAUD			41569291	20150102	ACHAT PD FLAURAUD		83,70			20160331		
HA	Achats	600	20160315	445667	TVA sur achats 20 %			41569291	20150102	ACHAT PD FLAURAUD	13,95				20160331		
HA	Achats	600	20160315	607140	ACH PIECES DETACHEES			4766	20150102	ACHAT PD FLAURAUD	69,75				20160331		
VE	VENTES	601	20160315	411C22	Cavalie thierry			4767	20150102	FAC000310 CAVALIE THIERRY	54,00				20160331		
VE	VENTES	601	20160315	445717	TVA sur ventes 20 %			4767	20150102	FAC000310 CAVALIE THIERRY		9,00			20160331		
VE	VENTES	601	20160315	707140	VTES P.D OUTILLAGE			4767	20150102	FAC000310 CAVALIE THIERRY		22,50			20160331		
VE	VENTES	601	20160315	707140	VTES P.D OUTILLAGE			4767	20150102	FAC000310 CAVALIE THIERRY		22,50			20160331		
VE	VENTES	602	20160315	411A12	Divers client cb			4768	20150102	FAC000311 DIVERS CLIENT C	21,00				20160331		
VE	VENTES	602	20160315	445717	TVA sur ventes 20 %			4768	20150102	FAC000311 DIVERS CLIENT C		3,50			20160331		
VE	VENTES	602	20160315	707130	VTES HUILES			4768	20150102	FAC000311 DIVERS CLIENT C		13,33			20160331		
VE	VENTES	602	20160315	707140	VTES P.D OUTILLAGE			4768	20150102	FAC000311 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	603	20160315	411C23	Plenecassagne claudette			4769	20150102	FAC000312 PLENECASSAGNE C	27,00				20160331		
VE	VENTES	603	20160315	445717	TVA sur ventes 20 %			4769	20150102	FAC000312 PLENECASSAGNE C		4,50			20160331		
VE	VENTES	603	20160315	707140	VTES P.D OUTILLAGE			4769	20150102	FAC000312 PLENECASSAGNE C		22,50			20160331		
VE	VENTES	604	20160315	411C24	Cambon dominique			4770	20150102	FAC000313 CAMBON DOMINIQU	160,00				20160331		
VE	VENTES	604	20160315	445717	TVA sur ventes 20 %			4770	20150102	FAC000313 CAMBON DOMINIQU		26,67			20160331		
VE	VENTES	604	20160315	707140	VTES P.D OUTILLAGE			4770	20150102	FAC000313 CAMBON DOMINIQU		31,67			20160331		
VE	VENTES	604	20160315	707140	VTES P.D OUTILLAGE			4770	20150102	FAC000313 CAMBON DOMINIQU		4,17			20160331		
VE	VENTES	604	20160315	707140	VTES P.D OUTILLAGE			4770	20150102	FAC000313 CAMBON DOMINIQU		21,67			20160331		
VE	VENTES	604	20160315	707140	VTES P.D OUTILLAGE			4770	20150102	FAC000313 CAMBON DOMINIQU		5,83			20160331		
VE	VENTES	604	20160315	706000	Main d'oeuvre			4770	20150102	FAC000313 CAMBON DOMINIQU		69,99			20160331		
VE	VENTES	605	20160315	411A21	Bar tabac presse l horizon			4771	20150102	FAC000314 BAR TABAC PRESS	70,00				20160331		
VE	VENTES	605	20160315	445717	TVA sur ventes 20 %			4771	20150102	FAC000314 BAR TABAC PRESS		11,67			20160331		
VE	VENTES	605	20160315	707300	VTES GAZ			4771	20150102	FAC000314 BAR TABAC PRESS		58,33			20160331		
VE	VENTES	606	20160315	411A44	Cadres guy			4772	20150102	FAC000315 CADRES GUY	36,00				20160331		
VE	VENTES	606	20160315	445717	TVA sur ventes 20 %			4772	20150102	FAC000315 CADRES GUY		6,00			20160331		
VE	VENTES	606	20160315	707300	VTES GAZ			4772	20150102	FAC000315 CADRES GUY		30,00			20160331		
VE	VENTES	607	20160315	411C25	Moly norbert			4773	20150103	FAC000316 MOLY NORBERT	67,51				20160331		
VE	VENTES	607	20160315	445717	TVA sur ventes 20 %			4773	20150103	FAC000316 MOLY NORBERT		11,25			20160331		
VE	VENTES	607	20160315	707140	VTES P.D OUTILLAGE			4773	20150103	FAC000316 MOLY NORBERT		21,67			20160331		
VE	VENTES	607	20160315	707140	VTES P.D OUTILLAGE			4773	20150103	FAC000316 MOLY NORBERT		4,17			20160331		
VE	VENTES	607	20160315	706000	Main d'oeuvre			4773	20150103	FAC000316 MOLY NORBERT		26,25			20160331		
VE	VENTES	607	20160315	706000	Main d'oeuvre			4773	20150103	FAC000316 MOLY NORBERT		4,17			20160331		
VE	VENTES	608	20160315	411C02	Rey simon			4774	20150103	FAC000317 REY SIMON	58,00				20160331		
VE	VENTES	608	20160315	445717	TVA sur ventes 20 %			4774	20150103	FAC000317 REY SIMON		9,67			20160331		
VE	VENTES	608	20160315	707140	VTES P.D OUTILLAGE			4774	20150103	FAC000317 REY SIMON		22,08			20160331		
VE	VENTES	608	20160315	706000	Main d'oeuvre			4774	20150103	FAC000317 REY SIMON		26,25			20160331		
VE	VENTES	609	20160315	411C26	Earl d hubal			4775	20150103	FAC000318 EARL D HUBAL	10,00				20160331		
VE	VENTES	609	20160315	445717	TVA sur ventes 20 %			4775	20150103	FAC000318 EARL D HUBAL		1,67			20160331		
VE	VENTES	609	20160315	706000	Main d'oeuvre			4775	20150103	FAC000318 EARL D HUBAL		8,33			20160331		
VE	VENTES	610	20160315	411C27	Saurel jean marc			4776	20150103	FAC000319 SAUREL JEAN MAR	62,51				20160331		
VE	VENTES	610	20160315	445717	TVA sur ventes 20 %			4776	20150103	FAC000319 SAUREL JEAN MAR		10,42			20160331		
VE	VENTES	610	20160315	707140	VTES P.D OUTILLAGE			4776	20150103	FAC000319 SAUREL JEAN MAR		4,17			20160331		
VE	VENTES	610	20160315	707140	VTES P.D OUTILLAGE			4776	20150103	FAC000319 SAUREL JEAN MAR		21,67			20160331		
VE	VENTES	610	20160315	706000	Main d'oeuvre			4776	20150103	FAC000319 SAUREL JEAN MAR		26,25			20160331		
VE	VENTES	611	20160315	411B87	Bras paul			4777	20150103	FAC000320 BRAS PAUL	36,00				20160331		
VE	VENTES	611	20160315	445717	TVA sur ventes 20 %			4777	20150103	FAC000320 BRAS PAUL		6,00			20160331		
VE	VENTES	611	20160315	707300	VTES GAZ			4777	20150103	FAC000320 BRAS PAUL		30,00			20160331		
VE	VENTES	612	20160315	411A52	Bessettes joseph			4778	20150103	FAC000321 BESSETTES JOSEP	43,00				20160331		
VE	VENTES	612	20160315	445717	TVA sur ventes 20 %			4778	20150103	FAC000321 BESSETTES JOSEP		7,17			20160331		
VE	VENTES	612	20160315	707130	VTES HUILES			4778	20150103	FAC000321 BESSETTES JOSEP		15,83			20160331		
VE	VENTES	612	20160315	707140	VTES P.D OUTILLAGE			4778	20150103	FAC000321 BESSETTES JOSEP		2,50			20160331		
VE	VENTES	612	20160315	706000	Main d'oeuvre			4778	20150103	FAC000321 BESSETTES JOSEP		17,50			20160331		
BNP	BNP PARIBAS	613	20160315	411B87	Bras paul			4779	20150105	REMISE CARTE BLEUE		36,00			20160331		
BNP	BNP PARIBAS	613	20160315	411C33	Escaffre laurent			4779	20150105	REMISE CARTE BLEUE		182,00			20160331		
BNP	BNP PARIBAS	613	20160315	411C27	Saurel jean marc			4779	20150105	REMISE CARTE BLEUE		62,50			20160331		
BNP	BNP PARIBAS	613	20160315	627000	Services bancaires et assim.			4779	20150105	REMISE CARTE BLEUE	1,96				20160331		
BNP	BNP PARIBAS	613	20160315	512140	B.N.P			4779	20150105	REMISE CARTE BLEUE	278,54				20160331		
BNP	BNP PARIBAS	614	20160315	627000	Services bancaires et assim.			4780	20150105	COMMISSIONS 12-2014	53,00				20160331		
BNP	BNP PARIBAS	614	20160315	445667	TVA sur achats 20 %			4780	20150105	COMMISSIONS 12-2014	1,87				20160331		
BNP	BNP PARIBAS	614	20160315	512140	B.N.P			4780	20150105	COMMISSIONS 12-2014		54,87			20160331		
BPO	BANQUE POPULAIRE OCCITANE	615	20160315	646400	RSI			01DFI5L	20150105	RSI 01-2015	366,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	615	20160315	512110	BANQUE POPULAIRE			01DFI5L	20150105	PRLV SEPA RSI COTISATIONR		366,00			20160331		
CR	CREDIT AGRICOLE	616	20160315	160000	Emprunts echus			PRLV	20150105	ASSURANCE 01-2015	1,91				20160331		
CR	CREDIT AGRICOLE	616	20160315	512130	CREDIT AGRICOLE			PRLV	20150105	ASSURANCE 01-2015		1,91			20160331		
BNP	BNP PARIBAS	617	20160315	411C05	Bouscal bernard			8466637	20150106	REMISE CHEQUES		93,50			20160331		
BNP	BNP PARIBAS	617	20160315	411A24	Marquez jean paul			8466637	20150106	REMISE CHEQUES		42,00			20160331		
BNP	BNP PARIBAS	617	20160315	411C19	Boyer christian			8466637	20150106	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	617	20160315	411C20	Lafon bernard			8466637	20150106	REMISE CHEQUES		26,00			20160331		
BNP	BNP PARIBAS	617	20160315	411C21	Marcel bernard			8466637	20150106	REMISE CHEQUES		72,00			20160331		
BNP	BNP PARIBAS	617	20160315	512140	B.N.P			8466637	20150106	REMISE CHEQUES	269,50				20160331		
BPO	BANQUE POPULAIRE OCCITANE	618	20160315	401FLA	FLAURAUD			0608749	20150106	CHEQUE NO 060874900122108	83,70				20160331		
BPO	BANQUE POPULAIRE OCCITANE	618	20160315	512110	BANQUE POPULAIRE			0608749	20150106	CHEQUE NO 060874900122108		83,70			20160331		
BPO	BANQUE POPULAIRE OCCITANE	619	20160315	411C02	Rey simon			3608921	20150106	REM CHQ REMISE DE CHEQ		58,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	619	20160315	411C25	Moly norbert			3608921	20150106	REM CHQ REMISE DE CHEQ		67,50			20160331		
BPO	BANQUE POPULAIRE OCCITANE	619	20160315	411A44	Cadres guy			3608921	20150106	REM CHQ REMISE DE CHEQ		36,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	619	20160315	411C22	Cavalie thierry			3608921	20150106	REM CHQ REMISE DE CHEQ		54,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	619	20160315	411C24	Cambon dominique			3608921	20150106	REM CHQ REMISE DE CHEQ		160,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	619	20160315	411A21	Bar tabac presse l horizon			3608921	20150106	REM CHQ REMISE DE CHEQ		70,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	619	20160315	512110	BANQUE POPULAIRE			3608921	20150106	REM CHQ REMISE DE CHEQ	445,50				20160331		
VE	VENTES	620	20160315	411B63	Bessettes jean philippe			4786	20150106	FAC000322 BESSETTES JEAN 	31,00				20160331		
VE	VENTES	620	20160315	445717	TVA sur ventes 20 %			4786	20150106	FAC000322 BESSETTES JEAN 		5,17			20160331		
VE	VENTES	620	20160315	707140	VTES P.D OUTILLAGE			4786	20150106	FAC000322 BESSETTES JEAN 		4,17			20160331		
VE	VENTES	620	20160315	706000	Main d'oeuvre			4786	20150106	FAC000322 BESSETTES JEAN 		4,17			20160331		
VE	VENTES	620	20160315	706000	Main d'oeuvre			4786	20150106	FAC000322 BESSETTES JEAN 		17,49			20160331		
VE	VENTES	621	20160315	411C28	Guiraudie andre			4787	20150106	FAC000323 GUIRAUDIE ANDRE	26,00				20160331		
VE	VENTES	621	20160315	445717	TVA sur ventes 20 %			4787	20150106	FAC000323 GUIRAUDIE ANDRE		4,33			20160331		
VE	VENTES	621	20160315	707140	VTES P.D OUTILLAGE			4787	20150106	FAC000323 GUIRAUDIE ANDRE		21,67			20160331		
VE	VENTES	622	20160315	411A12	Divers client cb			4788	20150106	FAC000324 DIVERS CLIENT C	42,00				20160331		
VE	VENTES	622	20160315	445717	TVA sur ventes 20 %			4788	20150106	FAC000324 DIVERS CLIENT C		7,00			20160331		
VE	VENTES	622	20160315	707140	VTES P.D OUTILLAGE			4788	20150106	FAC000324 DIVERS CLIENT C		35,00			20160331		
BNP	BNP PARIBAS	623	20160315	411A12	Divers client cb			4789	20150107	REMISE CARTE BLEUE		42,00			20160331		
BNP	BNP PARIBAS	623	20160315	627000	Services bancaires et assim.			4789	20150107	REMISE CARTE BLEUE	0,29				20160331		
BNP	BNP PARIBAS	623	20160315	512140	B.N.P			4789	20150107	REMISE CARTE BLEUE	41,71				20160331		
VE	VENTES	624	20160315	411B55	Viguie elisee			4790	20150107	FAC000325 VIGUIE ELISEE	12,00				20160331		
VE	VENTES	624	20160315	445717	TVA sur ventes 20 %			4790	20150107	FAC000325 VIGUIE ELISEE		2,00			20160331		
VE	VENTES	624	20160315	707130	VTES HUILES			4790	20150107	FAC000325 VIGUIE ELISEE		10,00			20160331		
VE	VENTES	625	20160315	411A59	Demay patrick			4791	20150107	FAC000326 DEMAY PATRICK	36,00				20160331		
VE	VENTES	625	20160315	445717	TVA sur ventes 20 %			4791	20150107	FAC000326 DEMAY PATRICK		6,00			20160331		
VE	VENTES	625	20160315	707300	VTES GAZ			4791	20150107	FAC000326 DEMAY PATRICK		30,00			20160331		
VE	VENTES	626	20160315	411C29	Espinasse andre			4792	20150107	FAC000327 ESPINASSE ANDRE	620,00				20160331		
VE	VENTES	626	20160315	445717	TVA sur ventes 20 %			4792	20150107	FAC000327 ESPINASSE ANDRE		103,33			20160331		
VE	VENTES	626	20160315	707100	VTES MINIMOTOCULTURE			4792	20150107	FAC000327 ESPINASSE ANDRE		516,67			20160331		
VE	VENTES	627	20160315	411A69	Mairie de vaureilles			4793	20150107	FAC000390 MAIRIE DE VAURE	43,00				20160331		
VE	VENTES	627	20160315	445717	TVA sur ventes 20 %			4793	20150107	FAC000390 MAIRIE DE VAURE		7,17			20160331		
VE	VENTES	627	20160315	707140	VTES P.D OUTILLAGE			4793	20150107	FAC000390 MAIRIE DE VAURE		31,67			20160331		
VE	VENTES	627	20160315	706000	Main d'oeuvre			4793	20150107	FAC000390 MAIRIE DE VAURE		4,16			20160331		
BPO	BANQUE POPULAIRE OCCITANE	628	20160315	661600	Interets bancaires			2246221	20150108	INT DEB ARRETE DE COMPTAU	3,81				20160331		
BPO	BANQUE POPULAIRE OCCITANE	628	20160315	512110	BANQUE POPULAIRE			2246221	20150108	INT DEB ARRETE DE COMPTAU		3,81			20160331		
BPO	BANQUE POPULAIRE OCCITANE	629	20160315	661600	Interets bancaires			2246227	20150108	INT REVOLVINGDECEMBRE 201	3,39				20160331		
BPO	BANQUE POPULAIRE OCCITANE	629	20160315	512110	BANQUE POPULAIRE			2246227	20150108	INT REVOLVINGDECEMBRE 201		3,39			20160331		
CA	CAISSE	630	20160315	531000	Caisse			6804	20150108	EARL LOUBATIE	300,00				20160331		
CA	CAISSE	630	20160315	411000	Clients			6804	20150108	EARL LOUBATIE		300,00			20160331		
VE	VENTES	631	20160315	411C30	Mouly raymond			4796	20150108	FAC000328 MOULY RAYMOND	430,00				20160331		
VE	VENTES	631	20160315	445717	TVA sur ventes 20 %			4796	20150108	FAC000328 MOULY RAYMOND		71,67			20160331		
VE	VENTES	631	20160315	707100	VTES MINIMOTOCULTURE			4796	20150108	FAC000328 MOULY RAYMOND		358,33			20160331		
VE	VENTES	632	20160315	411B92	Waniowski  andre			4797	20150108	FAC000329 WANIOWSKI  ANDR	360,00				20160331		
VE	VENTES	632	20160315	445717	TVA sur ventes 20 %			4797	20150108	FAC000329 WANIOWSKI  ANDR		60,00			20160331		
VE	VENTES	632	20160315	707100	VTES MINIMOTOCULTURE			4797	20150108	FAC000329 WANIOWSKI  ANDR		300,00			20160331		
VE	VENTES	633	20160315	411C32	Earl loubatie 			4798	20150108	FAC000330 EARL LOUBATIE	68,00				20160331		
VE	VENTES	633	20160315	445717	TVA sur ventes 20 %			4798	20150108	FAC000330 EARL LOUBATIE		11,33			20160331		
VE	VENTES	633	20160315	707140	VTES P.D OUTILLAGE			4798	20150108	FAC000330 EARL LOUBATIE		21,67			20160331		
VE	VENTES	633	20160315	706000	Main d'oeuvre			4798	20150108	FAC000330 EARL LOUBATIE		35,00			20160331		
VE	VENTES	634	20160315	411C32	Earl loubatie 			4799	20150108	FAC000331 EARL LOUBATIE	579,00				20160331		
VE	VENTES	634	20160315	445717	TVA sur ventes 20 %			4799	20150108	FAC000331 EARL LOUBATIE		146,50			20160331		
VE	VENTES	634	20160315	707100	VTES MINIMOTOCULTURE			4799	20150108	FAC000331 EARL LOUBATIE		732,50			20160331		
VE	VENTES	634	20160315	411000	Clients			4799	20150108	FAC000331 EARL LOUBATIE	300,00				20160331		
VE	VENTES	635	20160315	411C33	Escaffre laurent			4800	20150108	FAC000332 ESCAFFRE LAUREN	182,00				20160331		
VE	VENTES	635	20160315	445717	TVA sur ventes 20 %			4800	20150108	FAC000332 ESCAFFRE LAUREN		30,33			20160331		
VE	VENTES	635	20160315	707140	VTES P.D OUTILLAGE			4800	20150108	FAC000332 ESCAFFRE LAUREN		151,67			20160331		
HA	Achats	636	20160315	401MAK	MAKITA			3803464	20150109	ACHATS MINIMOTOCULTURE MA		1420,10			20160331		
HA	Achats	636	20160315	445667	TVA sur achats 20 %			3803464	20150109	ACHATS MINIMOTOCULTURE MA	236,68				20160331		
HA	Achats	636	20160315	607100	ACH MINIMOTOCULTURE			3803464	20150109	ACHATS MINIMOTOCULTURE MA	1145,00				20160331		
HA	Achats	636	20160315	607140	ACH PIECES DETACHEES			3803464	20150109	ACHATS MINIMOTOCULTURE MA	38,42				20160331		
VE	VENTES	637	20160315	411C34	Bibal didier			4802	20150109	FAC000333 BIBAL DIDIER	330,00				20160331		
VE	VENTES	637	20160315	445717	TVA sur ventes 20 %			4802	20150109	FAC000333 BIBAL DIDIER		55,00			20160331		
VE	VENTES	637	20160315	707100	VTES MINIMOTOCULTURE			4802	20150109	FAC000333 BIBAL DIDIER		275,00			20160331		
VE	VENTES	638	20160315	411B90	Frances guillaume 			4803	20150109	FAC000334 FRANCES GUILLAU	21,00				20160331		
VE	VENTES	638	20160315	445717	TVA sur ventes 20 %			4803	20150109	FAC000334 FRANCES GUILLAU		3,50			20160331		
VE	VENTES	638	20160315	707130	VTES HUILES			4803	20150109	FAC000334 FRANCES GUILLAU		15,83			20160331		
VE	VENTES	638	20160315	707140	VTES P.D OUTILLAGE			4803	20150109	FAC000334 FRANCES GUILLAU		1,67			20160331		
VE	VENTES	639	20160315	411C35	Mlynski marc			4804	20150109	FAC000347 MLYNSKI MARC	400,00				20160331		
VE	VENTES	639	20160315	445717	TVA sur ventes 20 %			4804	20150109	FAC000347 MLYNSKI MARC		66,67			20160331		
VE	VENTES	639	20160315	707100	VTES MINIMOTOCULTURE			4804	20150109	FAC000347 MLYNSKI MARC		333,33			20160331		
VE	VENTES	640	20160315	411C43	Ple emploi midi pyrnes			4805	20150109	FAC000348 Ple Emploi Mid	1675,00				20160331		
VE	VENTES	640	20160315	791000	Transferts de charges d'expl.			4805	20150109	FAC000348 Ple Emploi Mid		1675,00			20160331		
CR	CREDIT AGRICOLE	641	20160315	411C23	Plenecassagne claudette			0317199	20150110	REM CHQ		27,00			20160331		
CR	CREDIT AGRICOLE	641	20160315	411A52	Bessettes joseph			0317199	20150110	REM CHQ		43,00			20160331		
CR	CREDIT AGRICOLE	641	20160315	411C15	Eurl ginestet hugues			0317199	20150110	REM CHQ		73,00			20160331		
CR	CREDIT AGRICOLE	641	20160315	411C28	Guiraudie andre			0317199	20150110	REM CHQ		26,00			20160331		
CR	CREDIT AGRICOLE	641	20160315	411C32	Earl loubatie 			0317199	20150110	REM CHQ		68,00			20160331		
CR	CREDIT AGRICOLE	641	20160315	411C16	Gaec de barbet			0317199	20150110	REM CHQ		115,00			20160331		
CR	CREDIT AGRICOLE	641	20160315	512130	CREDIT AGRICOLE			0317199	20150110	REM CHQ	352,00				20160331		
CR	CREDIT AGRICOLE	642	20160315	411C35	Mlynski marc			0317200	20150110	REM CHQ		400,00			20160331		
CR	CREDIT AGRICOLE	642	20160315	411B66	Guillotin christophe			0317200	20150110	REM CHQ		275,00			20160331		
CR	CREDIT AGRICOLE	642	20160315	411B47	Lebreux charles			0317200	20150110	REM CHQ		100,00			20160331		
CR	CREDIT AGRICOLE	642	20160315	411C34	Bibal didier			0317200	20150110	REM CHQ		330,00			20160331		
CR	CREDIT AGRICOLE	642	20160315	411B90	Frances guillaume 			0317200	20150110	REM CHQ		21,00			20160331		
CR	CREDIT AGRICOLE	642	20160315	512130	CREDIT AGRICOLE			0317200	20150110	REM CHQ	1126,00				20160331		
VE	VENTES	643	20160315	411A33	Seguier daniel			4808	20150110	FAC000335 SEGUIER DANIEL	820,00				20160331		
VE	VENTES	643	20160315	445717	TVA sur ventes 20 %			4808	20150110	FAC000335 SEGUIER DANIEL		136,67			20160331		
VE	VENTES	643	20160315	707100	VTES MINIMOTOCULTURE			4808	20150110	FAC000335 SEGUIER DANIEL		683,33			20160331		
VE	VENTES	644	20160315	411C36	Tamalet rene			4809	20150110	FAC000336 TAMALET RENE	72,00				20160331		
VE	VENTES	644	20160315	445717	TVA sur ventes 20 %			4809	20150110	FAC000336 TAMALET RENE		12,00			20160331		
VE	VENTES	644	20160315	707300	VTES GAZ			4809	20150110	FAC000336 TAMALET RENE		60,00			20160331		
VE	VENTES	645	20160315	411C37	Bayol jean louis			4810	20150110	FAC000337 BAYOL JEAN LOUI	189,50				20160331		
VE	VENTES	645	20160315	445717	TVA sur ventes 20 %			4810	20150110	FAC000337 BAYOL JEAN LOUI		31,58			20160331		
VE	VENTES	645	20160315	707140	VTES P.D OUTILLAGE			4810	20150110	FAC000337 BAYOL JEAN LOUI		10,83			20160331		
VE	VENTES	645	20160315	707140	VTES P.D OUTILLAGE			4810	20150110	FAC000337 BAYOL JEAN LOUI		8,33			20160331		
VE	VENTES	645	20160315	707130	VTES HUILES			4810	20150110	FAC000337 BAYOL JEAN LOUI		13,33			20160331		
VE	VENTES	645	20160315	707140	VTES P.D OUTILLAGE			4810	20150110	FAC000337 BAYOL JEAN LOUI		7,92			20160331		
VE	VENTES	645	20160315	707130	VTES HUILES			4810	20150110	FAC000337 BAYOL JEAN LOUI		15,83			20160331		
VE	VENTES	645	20160315	707140	VTES P.D OUTILLAGE			4810	20150110	FAC000337 BAYOL JEAN LOUI		31,67			20160331		
VE	VENTES	645	20160315	706000	Main d'oeuvre			4810	20150110	FAC000337 BAYOL JEAN LOUI		70,01			20160331		
BNP	BNP PARIBAS	646	20160315	627000	Services bancaires et assim.			4811	20150112	REMISE CARTE BLEUE	0,50				20160331		
BNP	BNP PARIBAS	646	20160315	512140	B.N.P			4811	20150112	REMISE CARTE BLEUE	71,50				20160331		
BNP	BNP PARIBAS	646	20160315	627000	Services bancaires et assim.			4811	20150112	PROTECTION PROFESSIONNEL	1,00				20160331		
BNP	BNP PARIBAS	646	20160315	512140	B.N.P			4811	20150112	PROTECTION PROFESSIONNEL		1,00			20160331		
BNP	BNP PARIBAS	646	20160315	627000	Services bancaires et assim.			4811	20150112	PROTECTION PROFESSIONNEL	47,00				20160331		
BNP	BNP PARIBAS	646	20160315	512140	B.N.P			4811	20150112	PROTECTION PROFESSIONNEL		47,00			20160331		
BNP	BNP PARIBAS	646	20160315	58CENT	Compte centralisateur			4811	20150112	Centralisation		72,00			20160331		
CR	CREDIT AGRICOLE	647	20160315	411B93	Roux daniel			VIR	20150112	VIREMENT		36,00			20160331		
CR	CREDIT AGRICOLE	647	20160315	512130	CREDIT AGRICOLE			VIR	20150112	VIREMENT	36,00				20160331		
CR	CREDIT AGRICOLE	648	20160315	411000	Clients			VIR	20150112	VIREMENT		78,00			20160331		
CR	CREDIT AGRICOLE	648	20160315	512130	CREDIT AGRICOLE			VIR	20150112	VIREMENT	78,00				20160331		
BNP	BNP PARIBAS	649	20160315	411C29	Espinasse andre			8466638	20150113	REMISE CHEQUES		620,00			20160331		
BNP	BNP PARIBAS	649	20160315	411A59	Demay patrick			8466638	20150113	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	649	20160315	411B55	Viguie elisee			8466638	20150113	REMISE CHEQUES		12,00			20160331		
BNP	BNP PARIBAS	649	20160315	411C26	Earl d hubal			8466638	20150113	REMISE CHEQUES		10,00			20160331		
BNP	BNP PARIBAS	649	20160315	411B63	Bessettes jean philippe			8466638	20150113	REMISE CHEQUES		31,00			20160331		
BNP	BNP PARIBAS	649	20160315	512140	B.N.P			8466638	20150113	REMISE CHEQUES	709,00				20160331		
BNP	BNP PARIBAS	650	20160315	411C30	Mouly raymond			8466639	20150113	REMISE CHEQUES		430,00			20160331		
BNP	BNP PARIBAS	650	20160315	411C32	Earl loubatie 			8466639	20150113	REMISE CHEQUES		579,00			20160331		
BNP	BNP PARIBAS	650	20160315	411B92	Waniowski  andre			8466639	20150113	REMISE CHEQUES		360,00			20160331		
BNP	BNP PARIBAS	650	20160315	512140	B.N.P			8466639	20150113	REMISE CHEQUES	1369,00				20160331		
VE	VENTES	651	20160315	411C38	Baur sebastien			4816	20150113	FAC000338 BAUR SEBASTIEN	5,00				20160331		
VE	VENTES	651	20160315	445717	TVA sur ventes 20 %			4816	20150113	FAC000338 BAUR SEBASTIEN		0,83			20160331		
VE	VENTES	651	20160315	707140	VTES P.D OUTILLAGE			4816	20150113	FAC000338 BAUR SEBASTIEN		4,17			20160331		
VE	VENTES	652	20160315	411C39	Filhol rene			4817	20150113	FAC000339 FILHOL RENE	73,00				20160331		
VE	VENTES	652	20160315	445717	TVA sur ventes 20 %			4817	20150113	FAC000339 FILHOL RENE		12,17			20160331		
VE	VENTES	652	20160315	707140	VTES P.D OUTILLAGE			4817	20150113	FAC000339 FILHOL RENE		35,00			20160331		
VE	VENTES	652	20160315	707130	VTES HUILES			4817	20150113	FAC000339 FILHOL RENE		10,00			20160331		
VE	VENTES	652	20160315	707130	VTES HUILES			4817	20150113	FAC000339 FILHOL RENE		15,83			20160331		
VE	VENTES	653	20160315	411A12	Divers client cb			4818	20150113	FAC000340 DIVERS CLIENT C	89,00				20160331		
VE	VENTES	653	20160315	445717	TVA sur ventes 20 %			4818	20150113	FAC000340 DIVERS CLIENT C		14,83			20160331		
VE	VENTES	653	20160315	707140	VTES P.D OUTILLAGE			4818	20150113	FAC000340 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	653	20160315	707140	VTES P.D OUTILLAGE			4818	20150113	FAC000340 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	653	20160315	707140	VTES P.D OUTILLAGE			4818	20150113	FAC000340 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	654	20160315	411A12	Divers client cb			4819	20150113	FAC000341 DIVERS CLIENT C	63,00				20160331		
VE	VENTES	654	20160315	445717	TVA sur ventes 20 %			4819	20150113	FAC000341 DIVERS CLIENT C		10,50			20160331		
VE	VENTES	654	20160315	707300	VTES GAZ			4819	20150113	FAC000341 DIVERS CLIENT C		30,00			20160331		
VE	VENTES	654	20160315	707300	VTES GAZ			4819	20150113	FAC000341 DIVERS CLIENT C		18,33			20160331		
VE	VENTES	654	20160315	707140	VTES P.D OUTILLAGE			4819	20150113	FAC000341 DIVERS CLIENT C		4,17			20160331		
BNP	BNP PARIBAS	655	20160315	411A12	Divers client cb			4820	20150114	REMISE CARTE BLEUE		89,00			20160331		
BNP	BNP PARIBAS	655	20160315	411A12	Divers client cb			4820	20150114	REMISE CARTE BLEUE		63,00			20160331		
BNP	BNP PARIBAS	655	20160315	627000	Services bancaires et assim.			4820	20150114	REMISE CARTE BLEUE	1,06				20160331		
BNP	BNP PARIBAS	655	20160315	512140	B.N.P			4820	20150114	REMISE CARTE BLEUE	150,94				20160331		
BNP	BNP PARIBAS	656	20160315	401MAK	MAKITA			4821	20150114	MAKITA	2393,10				20160331		
BNP	BNP PARIBAS	656	20160315	512140	B.N.P			4821	20150114	MAKITA		2393,10			20160331		
BNP	BNP PARIBAS	657	20160315	411C37	Bayol jean louis			8466640	20150114	REMISE CHEQUES		189,50			20160331		
BNP	BNP PARIBAS	657	20160315	411A33	Seguier daniel			8466640	20150114	REMISE CHEQUES		820,00			20160331		
BNP	BNP PARIBAS	657	20160315	512140	B.N.P			8466640	20150114	REMISE CHEQUES	1009,50				20160331		
HA	Achats	658	20160315	401TOT	TOTALGAZ			0910531578	20150114	TOTAL ACHAT GAZ		222,26			20160331		
HA	Achats	658	20160315	445667	TVA sur achats 20 %			0910531578	20150114	TOTAL ACHAT GAZ	37,04				20160331		
HA	Achats	658	20160315	607300	ACH GAZ			4823	20150114	TOTAL ACHAT GAZ	185,22				20160331		
VE	VENTES	659	20160315	411C40	Pomies roland			4824	20150114	FAC000342 POMIES ROLAND	47,00				20160331		
VE	VENTES	659	20160315	445717	TVA sur ventes 20 %			4824	20150114	FAC000342 POMIES ROLAND		7,83			20160331		
VE	VENTES	659	20160315	707140	VTES P.D OUTILLAGE			4824	20150114	FAC000342 POMIES ROLAND		4,17			20160331		
VE	VENTES	659	20160315	706000	Main d'oeuvre			4824	20150114	FAC000342 POMIES ROLAND		35,00			20160331		
BNP	BNP PARIBAS	660	20160315	401PRO	PROXIGAZ			4825	20150115	PROXIGAZ	381,42				20160331		
BNP	BNP PARIBAS	660	20160315	512140	B.N.P			4825	20150115	PROXIGAZ		381,42			20160331		
BPO	BANQUE POPULAIRE OCCITANE	661	20160315	627000	Services bancaires et assim.			D000262	20150115	FRAIS FR TENUE COMPTE	19,30				20160331		
BPO	BANQUE POPULAIRE OCCITANE	661	20160315	512110	BANQUE POPULAIRE			D000262	20150115	FRAIS FR TENUE COMPTE		19,30			20160331		
CR	CREDIT AGRICOLE	662	20160315	411C42	Bousquet bruno			0317201	20150115	REM CHQ		421,50			20160331		
CR	CREDIT AGRICOLE	662	20160315	411B55	Viguie elisee			0317201	20150115	REM CHQ		21,00			20160331		
CR	CREDIT AGRICOLE	662	20160315	411C41	Layrac liliane			0317201	20150115	REM CHQ		47,00			20160331		
CR	CREDIT AGRICOLE	662	20160315	411C40	Pomies roland			0317201	20150115	REM CHQ		47,00			20160331		
CR	CREDIT AGRICOLE	662	20160315	411C39	Filhol rene			0317201	20150115	REM CHQ		73,00			20160331		
CR	CREDIT AGRICOLE	662	20160315	411C38	Baur sebastien			0317201	20150115	REM CHQ		5,00			20160331		
CR	CREDIT AGRICOLE	662	20160315	512130	CREDIT AGRICOLE			0317201	20150115	REM CHQ	614,50				20160331		
CR	CREDIT AGRICOLE	663	20160315	401CDP	CDPM			LCR	20150115	CDPM	654,83				20160331		
CR	CREDIT AGRICOLE	663	20160315	512130	CREDIT AGRICOLE			LCR	20150115	CDPM		654,83			20160331		
CR	CREDIT AGRICOLE	664	20160315	401CDP	CDPM			LCR	20150115	CDPM	1120,73				20160331		
CR	CREDIT AGRICOLE	664	20160315	512130	CREDIT AGRICOLE			LCR	20150115	CDPM		1120,73			20160331		
CR	CREDIT AGRICOLE	665	20160315	616000	Primes d'assurances			PRLV	20150115	GROUPAMA 01-2015	196,79				20160331		
CR	CREDIT AGRICOLE	665	20160315	646710	Groupama - sante			PRLV	20150115	GROUPAMA 01-2015	47,60				20160331		
CR	CREDIT AGRICOLE	665	20160315	512130	CREDIT AGRICOLE			PRLV	20150115	GROUPAMA		244,39			20160331		
HA	Achats	666	20160315	401ORA	ORANGE			15A3 1X01	20150115	ORANGE ACHAT TELEPHONE		170,42			20160331		
HA	Achats	666	20160315	445667	TVA sur achats 20 %			15A3 1X01	20150115	ORANGE ACHAT TELEPHONE	28,40				20160331		
HA	Achats	666	20160315	626100	Telephone			4831	20150115	ORANGE ACHAT TELEPHONE	142,02				20160331		
VE	VENTES	667	20160315	411B55	Viguie elisee			4832	20150115	FAC000343 VIGUIE ELISEE	21,00				20160331		
VE	VENTES	667	20160315	445717	TVA sur ventes 20 %			4832	20150115	FAC000343 VIGUIE ELISEE		3,50			20160331		
VE	VENTES	667	20160315	707130	VTES HUILES			4832	20150115	FAC000343 VIGUIE ELISEE		15,83			20160331		
VE	VENTES	667	20160315	707140	VTES P.D OUTILLAGE			4832	20150115	FAC000343 VIGUIE ELISEE		1,67			20160331		
VE	VENTES	668	20160315	411C42	Bousquet bruno			4833	20150115	FAC000344 BOUSQUET BRUNO	421,50				20160331		
VE	VENTES	668	20160315	445717	TVA sur ventes 20 %			4833	20150115	FAC000344 BOUSQUET BRUNO		70,25			20160331		
VE	VENTES	668	20160315	707140	VTES P.D OUTILLAGE			4833	20150115	FAC000344 BOUSQUET BRUNO		14,17			20160331		
VE	VENTES	668	20160315	707130	VTES HUILES			4833	20150115	FAC000344 BOUSQUET BRUNO		13,33			20160331		
VE	VENTES	668	20160315	707140	VTES P.D OUTILLAGE			4833	20150115	FAC000344 BOUSQUET BRUNO		20,00			20160331		
VE	VENTES	668	20160315	707140	VTES P.D OUTILLAGE			4833	20150115	FAC000344 BOUSQUET BRUNO		45,00			20160331		
VE	VENTES	668	20160315	706000	Main d'oeuvre			4833	20150115	FAC000344 BOUSQUET BRUNO		87,50			20160331		
VE	VENTES	668	20160315	707130	VTES HUILES			4833	20150115	FAC000344 BOUSQUET BRUNO		5,83			20160331		
VE	VENTES	668	20160315	707140	VTES P.D OUTILLAGE			4833	20150115	FAC000344 BOUSQUET BRUNO		10,00			20160331		
VE	VENTES	668	20160315	707140	VTES P.D OUTILLAGE			4833	20150115	FAC000344 BOUSQUET BRUNO		6,67			20160331		
VE	VENTES	668	20160315	706000	Main d'oeuvre			4833	20150115	FAC000344 BOUSQUET BRUNO		35,00			20160331		
VE	VENTES	668	20160315	707140	VTES P.D OUTILLAGE			4833	20150115	FAC000344 BOUSQUET BRUNO		12,92			20160331		
VE	VENTES	668	20160315	707140	VTES P.D OUTILLAGE			4833	20150115	FAC000344 BOUSQUET BRUNO		9,58			20160331		
VE	VENTES	668	20160315	707130	VTES HUILES			4833	20150115	FAC000344 BOUSQUET BRUNO		14,58			20160331		
VE	VENTES	668	20160315	706000	Main d'oeuvre			4833	20150115	FAC000344 BOUSQUET BRUNO		70,00			20160331		
VE	VENTES	668	20160315	707140	VTES P.D OUTILLAGE			4833	20150115	FAC000344 BOUSQUET BRUNO		6,67			20160331		
VE	VENTES	669	20160315	411C41	Layrac liliane			4834	20150115	FAC000346 LAYRAC LILIANE	47,00				20160331		
VE	VENTES	669	20160315	445717	TVA sur ventes 20 %			4834	20150115	FAC000346 LAYRAC LILIANE		7,83			20160331		
VE	VENTES	669	20160315	707140	VTES P.D OUTILLAGE			4834	20150115	FAC000346 LAYRAC LILIANE		4,17			20160331		
VE	VENTES	669	20160315	706000	Main d'oeuvre			4834	20150115	FAC000346 LAYRAC LILIANE		35,00			20160331		
VE	VENTES	670	20160315	411C44	Gaec de gelis			4835	20150115	FAC000349 GAEC DE GELIS	78,00				20160331		
VE	VENTES	670	20160315	445717	TVA sur ventes 20 %			4835	20150115	FAC000349 GAEC DE GELIS		13,00			20160331		
VE	VENTES	670	20160315	707130	VTES HUILES			4835	20150115	FAC000349 GAEC DE GELIS		10,00			20160331		
VE	VENTES	670	20160315	707140	VTES P.D OUTILLAGE			4835	20150115	FAC000349 GAEC DE GELIS		15,83			20160331		
VE	VENTES	670	20160315	706000	Main d'oeuvre			4835	20150115	FAC000349 GAEC DE GELIS		35,00			20160331		
VE	VENTES	670	20160315	707140	VTES P.D OUTILLAGE			4835	20150115	FAC000349 GAEC DE GELIS		4,17			20160331		
VE	VENTES	671	20160315	411C45	Constans denise			4836	20150115	FAC000350 CONSTANS DENISE	72,00				20160331		
VE	VENTES	671	20160315	445717	TVA sur ventes 20 %			4836	20150115	FAC000350 CONSTANS DENISE		12,00			20160331		
VE	VENTES	671	20160315	707300	VTES GAZ			4836	20150115	FAC000350 CONSTANS DENISE		60,00			20160331		
VE	VENTES	672	20160315	411C46	Dunet alain 			4837	20150115	FAC000351 DUNET ALAIN	89,00				20160331		
VE	VENTES	672	20160315	445717	TVA sur ventes 20 %			4837	20150115	FAC000351 DUNET ALAIN		14,83			20160331		
VE	VENTES	672	20160315	707140	VTES P.D OUTILLAGE			4837	20150115	FAC000351 DUNET ALAIN		21,67			20160331		
VE	VENTES	672	20160315	706000	Main d'oeuvre			4837	20150115	FAC000351 DUNET ALAIN		52,50			20160331		
AC	AC	673	20160315	401PAG	Pages jaunes			3762	20150116	PAGES JAUNES		542,40			20160331		
AC	AC	673	20160315	445667	TVA sur achats 20 %			3762	20150116	PAGES JAUNES	90,40				20160331		
AC	AC	673	20160315	623100	Annonces & insertions			3762	20150116	PAGES JAUNES	452,00				20160331		
CA	CAISSE	674	20160315	606110	Carburant			CAISSE	20150116	CARBURANT	41,67				20160331		
CA	CAISSE	674	20160315	445667	TVA sur achats 20 %			CAISSE	20150116	CARBURANT	8,34				20160331		
CA	CAISSE	674	20160315	531000	Caisse			CAISSE	20150116	CARBURANT		50,01			20160331		
VE	VENTES	675	20160315	411A98	Alet herve			4838	20150116	FAC000352 ALET HERVE	36,00				20160331		
VE	VENTES	675	20160315	445717	TVA sur ventes 20 %			4838	20150116	FAC000352 ALET HERVE		6,00			20160331		
VE	VENTES	675	20160315	707300	VTES GAZ			4838	20150116	FAC000352 ALET HERVE		30,00			20160331		
VE	VENTES	676	20160315	411A15	Gres christian			4839	20150116	FAC000353 GRES CHRISTIAN	36,00				20160331		
VE	VENTES	676	20160315	445717	TVA sur ventes 20 %			4839	20150116	FAC000353 GRES CHRISTIAN		6,00			20160331		
VE	VENTES	676	20160315	707300	VTES GAZ			4839	20150116	FAC000353 GRES CHRISTIAN		30,00			20160331		
VE	VENTES	677	20160315	411A62	Segons yolande			4840	20150116	FAC000354 SEGONS YOLANDE	72,00				20160331		
VE	VENTES	677	20160315	445717	TVA sur ventes 20 %			4840	20150116	FAC000354 SEGONS YOLANDE		12,00			20160331		
VE	VENTES	677	20160315	707300	VTES GAZ			4840	20150116	FAC000354 SEGONS YOLANDE		60,00			20160331		
VE	VENTES	678	20160315	411B54	Leygues roland			4841	20150116	FAC000355 LEYGUES ROLAND	46,00				20160331		
VE	VENTES	678	20160315	445717	TVA sur ventes 20 %			4841	20150116	FAC000355 LEYGUES ROLAND		7,67			20160331		
VE	VENTES	678	20160315	707300	VTES GAZ			4841	20150116	FAC000355 LEYGUES ROLAND		30,00			20160331		
VE	VENTES	678	20160315	707140	VTES P.D OUTILLAGE			4841	20150116	FAC000355 LEYGUES ROLAND		8,33			20160331		
VE	VENTES	679	20160315	411C26	Earl d hubal			4842	20150117	FAC000356 EARL D HUBAL	55,00				20160331		
VE	VENTES	679	20160315	445717	TVA sur ventes 20 %			4842	20150117	FAC000356 EARL D HUBAL		9,17			20160331		
VE	VENTES	679	20160315	707140	VTES P.D OUTILLAGE			4842	20150117	FAC000356 EARL D HUBAL		31,67			20160331		
VE	VENTES	679	20160315	707140	VTES P.D OUTILLAGE			4842	20150117	FAC000356 EARL D HUBAL		4,17			20160331		
VE	VENTES	679	20160315	707140	VTES P.D OUTILLAGE			4842	20150117	FAC000356 EARL D HUBAL		5,83			20160331		
VE	VENTES	679	20160315	706000	Main d'oeuvre			4842	20150117	FAC000356 EARL D HUBAL		4,16			20160331		
VE	VENTES	680	20160315	411C47	Laval  bernard			4843	20150117	FAC000357 LAVAL  BERNARD	36,00				20160331		
VE	VENTES	680	20160315	445717	TVA sur ventes 20 %			4843	20150117	FAC000357 LAVAL  BERNARD		6,00			20160331		
VE	VENTES	680	20160315	707300	VTES GAZ			4843	20150117	FAC000357 LAVAL  BERNARD		30,00			20160331		
BNP	BNP PARIBAS	681	20160315	401AVG	AVEYRON GAZ			4844	20150119	AVEYRON GAZ	580,57				20160331		
BNP	BNP PARIBAS	681	20160315	512140	B.N.P			4844	20150119	AVEYRON GAZ		580,57			20160331		
HA	Achats	682	20160315	401MAK	MAKITA			8809446	20150119	MAKITA ACHAT MINIMOTOCULT		435,60			20160331		
HA	Achats	682	20160315	445667	TVA sur achats 20 %			8809446	20150119	MAKITA ACHAT MINIMOTOCULT	72,60				20160331		
HA	Achats	682	20160315	607100	ACH MINIMOTOCULTURE			4845	20150119	MAKITA ACHAT MINIMOTOCULT	363,00				20160331		
VE	VENTES	683	20160315	411B58	Lacombe alain			4846	20150119	FAC000358 LACOMBE ALAIN	118,50				20160331		
VE	VENTES	683	20160315	445717	TVA sur ventes 20 %			4846	20150119	FAC000358 LACOMBE ALAIN		19,75			20160331		
VE	VENTES	683	20160315	707140	VTES P.D OUTILLAGE			4846	20150119	FAC000358 LACOMBE ALAIN		63,75			20160331		
VE	VENTES	683	20160315	707140	VTES P.D OUTILLAGE			4846	20150119	FAC000358 LACOMBE ALAIN		35,00			20160331		
VE	VENTES	684	20160315	411C48	Rasigade jean			4847	20150119	FAC000359 RASIGADE JEAN	203,00				20160331		
VE	VENTES	684	20160315	445717	TVA sur ventes 20 %			4847	20150119	FAC000359 RASIGADE JEAN		33,83			20160331		
VE	VENTES	684	20160315	707140	VTES P.D OUTILLAGE			4847	20150119	FAC000359 RASIGADE JEAN		15,00			20160331		
VE	VENTES	684	20160315	707140	VTES P.D OUTILLAGE			4847	20150119	FAC000359 RASIGADE JEAN		17,50			20160331		
VE	VENTES	684	20160315	707130	VTES HUILES			4847	20150119	FAC000359 RASIGADE JEAN		13,33			20160331		
VE	VENTES	684	20160315	707140	VTES P.D OUTILLAGE			4847	20150119	FAC000359 RASIGADE JEAN		8,33			20160331		
VE	VENTES	684	20160315	706000	Main d'oeuvre			4847	20150119	FAC000359 RASIGADE JEAN		10,00			20160331		
VE	VENTES	684	20160315	706000	Main d'oeuvre			4847	20150119	FAC000359 RASIGADE JEAN		105,01			20160331		
AC	AC	685	20160315	401CGA	CGA MIDI-PYRENEES			3760	20150120	CGA MIDI-PYRENEES		244,00			20160331		
AC	AC	685	20160315	445667	TVA sur achats 20 %			3760	20150120	CGA MIDI-PYRENEES	40,67				20160331		
AC	AC	685	20160315	628100	COTISATIONS			3760	20150120	CGA MIDI-PYRENEES	203,33				20160331		
BNP	BNP PARIBAS	686	20160315	411C36	Tamalet rene			4848	20150120	REMISE CARTE BLEUE		72,00			20160331		
BNP	BNP PARIBAS	686	20160315	58CENT	Compte centralisateur			4848	20150120	Centralisation	72,00				20160331		
BNP	BNP PARIBAS	687	20160315	411B54	Leygues roland			8466641	20150120	REMISE CHEQUES		46,00			20160331		
BNP	BNP PARIBAS	687	20160315	411A62	Segons yolande			8466641	20150120	REMISE CHEQUES		72,00			20160331		
BNP	BNP PARIBAS	687	20160315	411A98	Alet herve			8466641	20150120	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	687	20160315	411A15	Gres christian			8466641	20150120	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	687	20160315	411C45	Constans denise			8466641	20150120	REMISE CHEQUES		72,00			20160331		
BNP	BNP PARIBAS	687	20160315	512140	B.N.P			8466641	20150120	REMISE CHEQUES	262,00				20160331		
CR	CREDIT AGRICOLE	688	20160315	411C47	Laval  bernard			0317202	20150120	REM CHQ		36,00			20160331		
CR	CREDIT AGRICOLE	688	20160315	411C26	Earl d hubal			0317202	20150120	REM CHQ		55,00			20160331		
CR	CREDIT AGRICOLE	688	20160315	411C46	Dunet alain 			0317202	20150120	REM CHQ		89,00			20160331		
CR	CREDIT AGRICOLE	688	20160315	411B58	Lacombe alain			0317202	20150120	REM CHQ		118,50			20160331		
CR	CREDIT AGRICOLE	688	20160315	411C44	Gaec de gelis			0317202	20150120	REM CHQ		78,00			20160331		
CR	CREDIT AGRICOLE	688	20160315	411C48	Rasigade jean			0317202	20150120	REM CHQ		203,00			20160331		
CR	CREDIT AGRICOLE	688	20160315	512130	CREDIT AGRICOLE			0317202	20150120	REM CHQ	579,50				20160331		
CR	CREDIT AGRICOLE	689	20160315	401CAR	CABINET FRANCIS CARRIERE			LCR	20150120	CABINET FRANCIS CARRIERE	200,40				20160331		
CR	CREDIT AGRICOLE	689	20160315	512130	CREDIT AGRICOLE			LCR	20150120	CABINET FRANCIS CARRIERE		200,40			20160331		
CR	CREDIT AGRICOLE	690	20160315	108000	Compte de l'exploitant			PRLV	20150120	PACIFICA 01-2015	40,61				20160331		
CR	CREDIT AGRICOLE	690	20160315	512130	CREDIT AGRICOLE			PRLV	20150120	PREDICA		40,61			20160331		
VE	VENTES	691	20160315	411C49	Suau alexis			4853	20150120	FAC000360 SUAU ALEXIS	75,00				20160331		
VE	VENTES	691	20160315	445717	TVA sur ventes 20 %			4853	20150120	FAC000360 SUAU ALEXIS		12,50			20160331		
VE	VENTES	691	20160315	707140	VTES P.D OUTILLAGE			4853	20150120	FAC000360 SUAU ALEXIS		4,17			20160331		
VE	VENTES	691	20160315	707140	VTES P.D OUTILLAGE			4853	20150120	FAC000360 SUAU ALEXIS		21,67			20160331		
VE	VENTES	691	20160315	707140	VTES P.D OUTILLAGE			4853	20150120	FAC000360 SUAU ALEXIS		1,67			20160331		
VE	VENTES	691	20160315	706000	Main d'oeuvre			4853	20150120	FAC000360 SUAU ALEXIS		34,99			20160331		
VE	VENTES	692	20160315	411C50	Scudier guy			4854	20150120	FAC000361 SCUDIER GUY	24,00				20160331		
VE	VENTES	692	20160315	445717	TVA sur ventes 20 %			4854	20150120	FAC000361 SCUDIER GUY		4,00			20160331		
VE	VENTES	692	20160315	707140	VTES P.D OUTILLAGE			4854	20150120	FAC000361 SCUDIER GUY		2,50			20160331		
VE	VENTES	692	20160315	706000	Main d'oeuvre			4854	20150120	FAC000361 SCUDIER GUY		17,50			20160331		
VE	VENTES	693	20160315	411C51	Delmoly jean marie			4855	20150120	FAC000362 DELMOLY JEAN MA	47,00				20160331		
VE	VENTES	693	20160315	445717	TVA sur ventes 20 %			4855	20150120	FAC000362 DELMOLY JEAN MA		7,83			20160331		
VE	VENTES	693	20160315	707140	VTES P.D OUTILLAGE			4855	20150120	FAC000362 DELMOLY JEAN MA		31,67			20160331		
VE	VENTES	693	20160315	707140	VTES P.D OUTILLAGE			4855	20150120	FAC000362 DELMOLY JEAN MA		7,50			20160331		
VE	VENTES	694	20160315	411A58	Puechberty jean			4856	20150120	FAC000369 PUECHBERTY JEAN	247,00				20160331		
VE	VENTES	694	20160315	445717	TVA sur ventes 20 %			4856	20150120	FAC000369 PUECHBERTY JEAN		41,17			20160331		
VE	VENTES	694	20160315	707140	VTES P.D OUTILLAGE			4856	20150120	FAC000369 PUECHBERTY JEAN		8,33			20160331		
VE	VENTES	694	20160315	707140	VTES P.D OUTILLAGE			4856	20150120	FAC000369 PUECHBERTY JEAN		13,33			20160331		
VE	VENTES	694	20160315	707130	VTES HUILES			4856	20150120	FAC000369 PUECHBERTY JEAN		13,33			20160331		
VE	VENTES	694	20160315	707140	VTES P.D OUTILLAGE			4856	20150120	FAC000369 PUECHBERTY JEAN		21,67			20160331		
VE	VENTES	694	20160315	706000	Main d'oeuvre			4856	20150120	FAC000369 PUECHBERTY JEAN		105,00			20160331		
VE	VENTES	694	20160315	707140	VTES P.D OUTILLAGE			4856	20150120	FAC000369 PUECHBERTY JEAN		44,17			20160331		
VE	VENTES	695	20160315	411C55	Thomas  francis			4857	20150120	FAC000387 THOMAS  FRANCIS	114,00				20160331		
VE	VENTES	695	20160315	445717	TVA sur ventes 20 %			4857	20150120	FAC000387 THOMAS  FRANCIS		19,00			20160331		
VE	VENTES	695	20160315	707140	VTES P.D OUTILLAGE			4857	20150120	FAC000387 THOMAS  FRANCIS		12,08			20160331		
VE	VENTES	695	20160315	707140	VTES P.D OUTILLAGE			4857	20150120	FAC000387 THOMAS  FRANCIS		12,08			20160331		
VE	VENTES	695	20160315	707140	VTES P.D OUTILLAGE			4857	20150120	FAC000387 THOMAS  FRANCIS		12,08			20160331		
VE	VENTES	695	20160315	707140	VTES P.D OUTILLAGE			4857	20150120	FAC000387 THOMAS  FRANCIS		12,08			20160331		
VE	VENTES	695	20160315	707140	VTES P.D OUTILLAGE			4857	20150120	FAC000387 THOMAS  FRANCIS		46,68			20160331		
VE	VENTES	696	20160315	411C52	Aveymecanic			4858	20150120	FAC000388 AVEYMECANIC	187,00				20160331		
VE	VENTES	696	20160315	445717	TVA sur ventes 20 %			4858	20150120	FAC000388 AVEYMECANIC		31,17			20160331		
VE	VENTES	696	20160315	707300	VTES GAZ			4858	20150120	FAC000388 AVEYMECANIC		155,83			20160331		
VE	VENTES	697	20160315	411C54	Gaec de la peyrade svf			4859	20150120	FAC000389 GAEC DE LA PEYR	61,00				20160331		
VE	VENTES	697	20160315	445717	TVA sur ventes 20 %			4859	20150120	FAC000389 GAEC DE LA PEYR		10,17			20160331		
VE	VENTES	697	20160315	707140	VTES P.D OUTILLAGE			4859	20150120	FAC000389 GAEC DE LA PEYR		34,80			20160331		
VE	VENTES	697	20160315	707140	VTES P.D OUTILLAGE			4859	20150120	FAC000389 GAEC DE LA PEYR		5,83			20160331		
VE	VENTES	697	20160315	707130	VTES HUILES			4859	20150120	FAC000389 GAEC DE LA PEYR		10,20			20160331		
VE	VENTES	698	20160315	411C53	Cadene monique jean louis			4860	20150120	FAC000481 CADENE MONIQUE 	112,00				20160331		
VE	VENTES	698	20160315	445717	TVA sur ventes 20 %			4860	20150120	FAC000481 CADENE MONIQUE 		18,67			20160331		
VE	VENTES	698	20160315	707140	VTES P.D OUTILLAGE			4860	20150120	FAC000481 CADENE MONIQUE 		8,33			20160331		
VE	VENTES	698	20160315	707140	VTES P.D OUTILLAGE			4860	20150120	FAC000481 CADENE MONIQUE 		21,67			20160331		
VE	VENTES	698	20160315	706000	Main d'oeuvre			4860	20150120	FAC000481 CADENE MONIQUE 		35,00			20160331		
VE	VENTES	698	20160315	706000	Main d'oeuvre			4860	20150120	FAC000481 CADENE MONIQUE 		4,17			20160331		
VE	VENTES	698	20160315	707140	VTES P.D OUTILLAGE			4860	20150120	FAC000481 CADENE MONIQUE 		24,16			20160331		
VE	VENTES	699	20160315	411C56	Frechet lilian			4861	20150121	FAC000363 FRECHET LILIAN	32,00				20160331		
VE	VENTES	699	20160315	445717	TVA sur ventes 20 %			4861	20150121	FAC000363 FRECHET LILIAN		5,33			20160331		
VE	VENTES	699	20160315	707130	VTES HUILES			4861	20150121	FAC000363 FRECHET LILIAN		26,67			20160331		
VE	VENTES	700	20160315	411B85	Gaec du chevrefeuille			4862	20150121	FAC000364 GAEC DU CHEVREF	48,00				20160331		
VE	VENTES	700	20160315	445717	TVA sur ventes 20 %			4862	20150121	FAC000364 GAEC DU CHEVREF		8,00			20160331		
VE	VENTES	700	20160315	707140	VTES P.D OUTILLAGE			4862	20150121	FAC000364 GAEC DU CHEVREF		31,67			20160331		
VE	VENTES	700	20160315	706000	Main d'oeuvre			4862	20150121	FAC000364 GAEC DU CHEVREF		8,33			20160331		
VE	VENTES	701	20160315	411A09	Couverture soulie			4863	20150121	FAC000365 COUVERTURE SOUL	131,00				20160331		
VE	VENTES	701	20160315	445717	TVA sur ventes 20 %			4863	20150121	FAC000365 COUVERTURE SOUL		21,83			20160331		
VE	VENTES	701	20160315	707140	VTES P.D OUTILLAGE			4863	20150121	FAC000365 COUVERTURE SOUL		12,08			20160331		
VE	VENTES	701	20160315	707140	VTES P.D OUTILLAGE			4863	20150121	FAC000365 COUVERTURE SOUL		12,08			20160331		
VE	VENTES	701	20160315	707140	VTES P.D OUTILLAGE			4863	20150121	FAC000365 COUVERTURE SOUL		12,08			20160331		
VE	VENTES	701	20160315	707140	VTES P.D OUTILLAGE			4863	20150121	FAC000365 COUVERTURE SOUL		12,08			20160331		
VE	VENTES	701	20160315	707140	VTES P.D OUTILLAGE			4863	20150121	FAC000365 COUVERTURE SOUL		8,33			20160331		
VE	VENTES	701	20160315	706000	Main d'oeuvre			4863	20150121	FAC000365 COUVERTURE SOUL		52,52			20160331		
VE	VENTES	702	20160315	411A25	Sastre gilbert			4864	20150121	FAC000366 SASTRE GILBERT	24,00				20160331		
VE	VENTES	702	20160315	445717	TVA sur ventes 20 %			4864	20150121	FAC000366 SASTRE GILBERT		4,00			20160331		
VE	VENTES	702	20160315	707130	VTES HUILES			4864	20150121	FAC000366 SASTRE GILBERT		15,83			20160331		
VE	VENTES	702	20160315	707140	VTES P.D OUTILLAGE			4864	20150121	FAC000366 SASTRE GILBERT		4,17			20160331		
VE	VENTES	703	20160315	411A12	Divers client cb			4865	20150121	FAC000367 DIVERS CLIENT C	53,00				20160331		
VE	VENTES	703	20160315	445717	TVA sur ventes 20 %			4865	20150121	FAC000367 DIVERS CLIENT C		8,83			20160331		
VE	VENTES	703	20160315	707140	VTES P.D OUTILLAGE			4865	20150121	FAC000367 DIVERS CLIENT C		44,17			20160331		
VE	VENTES	704	20160315	411B34	Ceres raymond			4866	20150121	FAC000368 CERES RAYMOND	9,00				20160331		
VE	VENTES	704	20160315	445717	TVA sur ventes 20 %			4866	20150121	FAC000368 CERES RAYMOND		1,50			20160331		
VE	VENTES	704	20160315	707140	VTES P.D OUTILLAGE			4866	20150121	FAC000368 CERES RAYMOND		7,50			20160331		
BNP	BNP PARIBAS	705	20160315	411A12	Divers client cb			4867	20150122	REMISE CARTE BLEUE		53,00			20160331		
BNP	BNP PARIBAS	705	20160315	627000	Services bancaires et assim.			4867	20150122	REMISE CARTE BLEUE	0,37				20160331		
BNP	BNP PARIBAS	705	20160315	512140	B.N.P			4867	20150122	REMISE CARTE BLEUE	52,63				20160331		
BNP	BNP PARIBAS	706	20160315	160000	Emprunts echus			4868	20150122	EMPRUNT BNP 60404960	334,96				20160331		
BNP	BNP PARIBAS	706	20160315	512140	B.N.P			4868	20150122	EMPRUNT BNP 60404960		334,96			20160331		
HA	Achats	707	20160315	401ELI	ELIS			894972	20150122	FRAIS D ATELIER ELIS		68,17			20160331		
HA	Achats	707	20160315	445667	TVA sur achats 20 %			894972	20150122	FRAIS D ATELIER ELIS	11,36				20160331		
HA	Achats	707	20160315	615530	Entretien vetements travail			4869	20150122	FRAIS D ATELIER ELIS	56,81				20160331		
VE	VENTES	708	20160315	411A21	Bar tabac presse l horizon			4870	20150122	FAC000370 BAR TABAC PRESS	70,00				20160331		
VE	VENTES	708	20160315	445717	TVA sur ventes 20 %			4870	20150122	FAC000370 BAR TABAC PRESS		11,67			20160331		
VE	VENTES	708	20160315	707300	VTES GAZ			4870	20150122	FAC000370 BAR TABAC PRESS		58,33			20160331		
BNP	BNP PARIBAS	709	20160315	411A12	Divers client cb			4871	20150123	REMISE CARTE BLEUE		80,00			20160331		
BNP	BNP PARIBAS	709	20160315	627000	Services bancaires et assim.			4871	20150123	REMISE CARTE BLEUE	0,56				20160331		
BNP	BNP PARIBAS	709	20160315	512140	B.N.P			4871	20150123	REMISE CARTE BLEUE	79,44				20160331		
BPO	BANQUE POPULAIRE OCCITANE	710	20160315	627000	Services bancaires et assim.			0000000	20150123	COM DE COMPTE4EME TRIMEST	3,13				20160331		
BPO	BANQUE POPULAIRE OCCITANE	710	20160315	512110	BANQUE POPULAIRE			0000000	20150123	COM DE COMPTE4EME TRIMEST		3,13			20160331		
CR	CREDIT AGRICOLE	711	20160315	411B34	Ceres raymond			0317203	20150123	REM CHQ		9,00			20160331		
CR	CREDIT AGRICOLE	711	20160315	411C49	Suau alexis			0317203	20150123	REM CHQ		75,00			20160331		
CR	CREDIT AGRICOLE	711	20160315	411C50	Scudier guy			0317203	20150123	REM CHQ		24,00			20160331		
CR	CREDIT AGRICOLE	711	20160315	411C51	Delmoly jean marie			0317203	20150123	REM CHQ		47,00			20160331		
CR	CREDIT AGRICOLE	711	20160315	411C56	Frechet lilian			0317203	20150123	REM CHQ		32,00			20160331		
CR	CREDIT AGRICOLE	711	20160315	411B85	Gaec du chevrefeuille			0317203	20150123	REM CHQ		48,00			20160331		
CR	CREDIT AGRICOLE	711	20160315	411A09	Couverture soulie			0317203	20150123	REM CHQ		131,00			20160331		
CR	CREDIT AGRICOLE	711	20160315	411A25	Sastre gilbert			0317203	20150123	REM CHQ		24,00			20160331		
CR	CREDIT AGRICOLE	711	20160315	411A58	Puechberty jean			0317203	20150123	REM CHQ		224,00			20160331		
CR	CREDIT AGRICOLE	711	20160315	411A21	Bar tabac presse l horizon			0317203	20150123	REM CHQ		70,00			20160331		
CR	CREDIT AGRICOLE	711	20160315	411A95	Tournier monique 			0317203	20150123	REM CHQ		36,00			20160331		
CR	CREDIT AGRICOLE	711	20160315	411C57	Vaurs maurice			0317203	20150123	REM CHQ		350,00			20160331		
CR	CREDIT AGRICOLE	711	20160315	512130	CREDIT AGRICOLE			0317203	20150123	REM CHQ	1070,00				20160331		
VE	VENTES	712	20160315	411A95	Tournier monique 			4874	20150123	FAC000371 TOURNIER MONIQU	36,00				20160331		
VE	VENTES	712	20160315	445717	TVA sur ventes 20 %			4874	20150123	FAC000371 TOURNIER MONIQU		6,00			20160331		
VE	VENTES	712	20160315	707300	VTES GAZ			4874	20150123	FAC000371 TOURNIER MONIQU		30,00			20160331		
VE	VENTES	713	20160315	411C57	Vaurs maurice			4875	20150123	FAC000372 VAURS MAURICE	350,00				20160331		
VE	VENTES	713	20160315	707000	Vente de marchandises			4875	20150123	FAC000372 VAURS MAURICE		350,00			20160331		
VE	VENTES	714	20160315	411C58	Marty jean marc			4876	20150123	FAC000373 MARTY JEAN MARC	122,50				20160331		
VE	VENTES	714	20160315	445717	TVA sur ventes 20 %			4876	20150123	FAC000373 MARTY JEAN MARC		20,42			20160331		
VE	VENTES	714	20160315	707140	VTES P.D OUTILLAGE			4876	20150123	FAC000373 MARTY JEAN MARC		5,83			20160331		
VE	VENTES	714	20160315	707140	VTES P.D OUTILLAGE			4876	20150123	FAC000373 MARTY JEAN MARC		35,00			20160331		
VE	VENTES	714	20160315	707140	VTES P.D OUTILLAGE			4876	20150123	FAC000373 MARTY JEAN MARC		35,00			20160331		
VE	VENTES	714	20160315	706000	Main d'oeuvre			4876	20150123	FAC000373 MARTY JEAN MARC		26,25			20160331		
VE	VENTES	715	20160315	411A12	Divers client cb			4877	20150123	FAC000374 DIVERS CLIENT C	80,00				20160331		
VE	VENTES	715	20160315	445717	TVA sur ventes 20 %			4877	20150123	FAC000374 DIVERS CLIENT C		13,33			20160331		
VE	VENTES	715	20160315	707140	VTES P.D OUTILLAGE			4877	20150123	FAC000374 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	715	20160315	707140	VTES P.D OUTILLAGE			4877	20150123	FAC000374 DIVERS CLIENT C		21,67			20160331		
VE	VENTES	715	20160315	707140	VTES P.D OUTILLAGE			4877	20150123	FAC000374 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	715	20160315	706000	Main d'oeuvre			4877	20150123	FAC000374 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	716	20160315	411C59	Pradel marie therese			4878	20150123	FAC000375 PRADEL MARIE TH	36,00				20160331		
VE	VENTES	716	20160315	445717	TVA sur ventes 20 %			4878	20150123	FAC000375 PRADEL MARIE TH		6,00			20160331		
VE	VENTES	716	20160315	707300	VTES GAZ			4878	20150123	FAC000375 PRADEL MARIE TH		30,00			20160331		
VE	VENTES	717	20160315	411C60	Cazor jacques			4879	20150123	FAC000377 CAZOR JACQUES	53,00				20160331		
VE	VENTES	717	20160315	445717	TVA sur ventes 20 %			4879	20150123	FAC000377 CAZOR JACQUES		8,83			20160331		
VE	VENTES	717	20160315	707140	VTES P.D OUTILLAGE			4879	20150123	FAC000377 CAZOR JACQUES		40,00			20160331		
VE	VENTES	717	20160315	707130	VTES HUILES			4879	20150123	FAC000377 CAZOR JACQUES		4,17			20160331		
VE	VENTES	718	20160315	411C96	Vitoria antoine			4880	20150124	FAC000378 VITORIA ANTOINE	42,00				20160331		
VE	VENTES	718	20160315	445717	TVA sur ventes 20 %			4880	20150124	FAC000378 VITORIA ANTOINE		7,00			20160331		
VE	VENTES	718	20160315	707140	VTES P.D OUTILLAGE			4880	20150124	FAC000378 VITORIA ANTOINE		21,67			20160331		
VE	VENTES	718	20160315	707130	VTES HUILES			4880	20150124	FAC000378 VITORIA ANTOINE		13,33			20160331		
VE	VENTES	719	20160315	411B95	Pourcel paulette			4881	20150124	FAC000379 POURCEL PAULETT	30,00				20160331		
VE	VENTES	719	20160315	445717	TVA sur ventes 20 %			4881	20150124	FAC000379 POURCEL PAULETT		5,00			20160331		
VE	VENTES	719	20160315	707300	VTES GAZ			4881	20150124	FAC000379 POURCEL PAULETT		25,00			20160331		
VE	VENTES	720	20160315	411C61	Carles francis			4882	20150124	FAC000380 CARLES FRANCIS	87,50				20160331		
VE	VENTES	720	20160315	445717	TVA sur ventes 20 %			4882	20150124	FAC000380 CARLES FRANCIS		14,58			20160331		
VE	VENTES	720	20160315	707140	VTES P.D OUTILLAGE			4882	20150124	FAC000380 CARLES FRANCIS		72,92			20160331		
BPO	BANQUE POPULAIRE OCCITANE	721	20160315	580000	Virements internes			1208130	20150125	ECH PRET RB MENS REVOLVI	30,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	721	20160315	512110	BANQUE POPULAIRE			1208130	20150125	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	722	20160315	580000	Virements internes			4884	20150125	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	722	20160315	512120	Banque populaire - revolving			4884	20150125	ECH PRET RB MENS REVOLVI	30,00				20160331		
BNP	BNP PARIBAS	723	20160315	411C60	Cazor jacques			4885	20150126	REMISE CARTE BLEUE		53,00			20160331		
BNP	BNP PARIBAS	723	20160315	627000	Services bancaires et assim.			4885	20150126	REMISE CARTE BLEUE	0,37				20160331		
BNP	BNP PARIBAS	723	20160315	512140	B.N.P			4885	20150126	REMISE CARTE BLEUE	52,63				20160331		
BNP	BNP PARIBAS	724	20160315	401ORA	ORANGE			4886	20150126	ORANGE	170,42				20160331		
BNP	BNP PARIBAS	724	20160315	512140	B.N.P			4886	20150126	ORANGE		170,42			20160331		
CR	CREDIT AGRICOLE	725	20160315	401SAB	SABRE FRANCE			LCR	20150126	SABRE FRANCE	5607,29				20160331		
CR	CREDIT AGRICOLE	725	20160315	512130	CREDIT AGRICOLE			LCR	20150126	SABRE FRANCE		5607,29			20160331		
CR	CREDIT AGRICOLE	726	20160315	580000	Virements internes			PRLV	20150126	CABINET COM QUERCY RGUE	200,03				20160331		
CR	CREDIT AGRICOLE	726	20160315	512130	CREDIT AGRICOLE			PRLV	20150126	CABINET COM QUERCY RGUE		200,03			20160331		
HA	Achats	727	20160315	401LIV	LIVROGAZ 			3347	20150126	ACHAT GAZ LIVROGAZ		252,02			20160331		
HA	Achats	727	20160315	445667	TVA sur achats 20 %			3347	20150126	ACHAT GAZ LIVROGAZ	42,00				20160331		
HA	Achats	727	20160315	607300	ACH GAZ			4889	20150126	ACHAT GAZ LIVROGAZ	210,02				20160331		
VE	VENTES	728	20160315	411A57	Laumond bernard			4890	20150127	FAC000381 LAUMOND BERNARD	17,00				20160331		
VE	VENTES	728	20160315	445717	TVA sur ventes 20 %			4890	20150127	FAC000381 LAUMOND BERNARD		2,83			20160331		
VE	VENTES	728	20160315	707130	VTES HUILES			4890	20150127	FAC000381 LAUMOND BERNARD		10,00			20160331		
VE	VENTES	728	20160315	707140	VTES P.D OUTILLAGE			4890	20150127	FAC000381 LAUMOND BERNARD		4,17			20160331		
VE	VENTES	729	20160315	411A12	Divers client cb			4891	20150127	FAC000383 DIVERS CLIENT C	54,00				20160331		
VE	VENTES	729	20160315	445717	TVA sur ventes 20 %			4891	20150127	FAC000383 DIVERS CLIENT C		9,00			20160331		
VE	VENTES	729	20160315	707140	VTES P.D OUTILLAGE			4891	20150127	FAC000383 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	729	20160315	707140	VTES P.D OUTILLAGE			4891	20150127	FAC000383 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	729	20160315	706000	Main d'oeuvre			4891	20150127	FAC000383 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	730	20160315	411A96	Vernhes roland			4892	20150127	FAC000384 VERNHES ROLAND	5,00				20160331		
VE	VENTES	730	20160315	445717	TVA sur ventes 20 %			4892	20150127	FAC000384 VERNHES ROLAND		0,83			20160331		
VE	VENTES	730	20160315	707140	VTES P.D OUTILLAGE			4892	20150127	FAC000384 VERNHES ROLAND		4,17			20160331		
VE	VENTES	731	20160315	411C62	Viguie paul			4893	20150127	FAC000385 VIGUIE PAUL	88,00				20160331		
VE	VENTES	731	20160315	445717	TVA sur ventes 20 %			4893	20150127	FAC000385 VIGUIE PAUL		14,67			20160331		
VE	VENTES	731	20160315	707140	VTES P.D OUTILLAGE			4893	20150127	FAC000385 VIGUIE PAUL		4,17			20160331		
VE	VENTES	731	20160315	707140	VTES P.D OUTILLAGE			4893	20150127	FAC000385 VIGUIE PAUL		10,83			20160331		
VE	VENTES	731	20160315	706000	Main d'oeuvre			4893	20150127	FAC000385 VIGUIE PAUL		52,50			20160331		
VE	VENTES	731	20160315	707140	VTES P.D OUTILLAGE			4893	20150127	FAC000385 VIGUIE PAUL		5,83			20160331		
VE	VENTES	732	20160315	411B86	Puechberty lucien			4894	20150127	FAC000386 PUECHBERTY LUCI	78,00				20160331		
VE	VENTES	732	20160315	445717	TVA sur ventes 20 %			4894	20150127	FAC000386 PUECHBERTY LUCI		13,00			20160331		
VE	VENTES	732	20160315	707140	VTES P.D OUTILLAGE			4894	20150127	FAC000386 PUECHBERTY LUCI		65,00			20160331		
BNP	BNP PARIBAS	733	20160315	411A12	Divers client cb			4895	20150128	REMISE CARTE BLEUE		54,00			20160331		
BNP	BNP PARIBAS	733	20160315	627000	Services bancaires et assim.			4895	20150128	REMISE CARTE BLEUE	0,38				20160331		
BNP	BNP PARIBAS	733	20160315	512140	B.N.P			4895	20150128	REMISE CARTE BLEUE	53,62				20160331		
CR	CREDIT AGRICOLE	734	20160315	411C59	Pradel marie therese			0317204	20150128	REM CHQ		36,00			20160331		
CR	CREDIT AGRICOLE	734	20160315	411C58	Marty jean marc			0317204	20150128	REM CHQ		122,50			20160331		
CR	CREDIT AGRICOLE	734	20160315	411B86	Puechberty lucien			0317204	20150128	REM CHQ		78,00			20160331		
CR	CREDIT AGRICOLE	734	20160315	411A57	Laumond bernard			0317204	20150128	REM CHQ		17,00			20160331		
CR	CREDIT AGRICOLE	734	20160315	411A96	Vernhes roland			0317204	20150128	REM CHQ		5,00			20160331		
CR	CREDIT AGRICOLE	734	20160315	411C62	Viguie paul			0317204	20150128	REM CHQ		88,00			20160331		
CR	CREDIT AGRICOLE	734	20160315	411C96	Vitoria antoine			0317204	20150128	REM CHQ		42,00			20160331		
CR	CREDIT AGRICOLE	734	20160315	411B95	Pourcel paulette			0317204	20150128	REM CHQ		30,00			20160331		
CR	CREDIT AGRICOLE	734	20160315	411C61	Carles francis			0317204	20150128	REM CHQ		87,50			20160331		
CR	CREDIT AGRICOLE	734	20160315	512130	CREDIT AGRICOLE			0317204	20150128	REM CHQ	506,00				20160331		
CR	CREDIT AGRICOLE	735	20160315	401ELI	ELIS			PRLV	20150128	ELIS	68,17				20160331		
CR	CREDIT AGRICOLE	735	20160315	512130	CREDIT AGRICOLE			PRLV	20150128	ELIS		68,17			20160331		
CR	CREDIT AGRICOLE	736	20160315	411B16	Mairie de drulhe			VIR	20150128	COMMUNE DE DRULHE		38,00			20160331		
CR	CREDIT AGRICOLE	736	20160315	512130	CREDIT AGRICOLE			VIR	20150128	COMMUNE DE DRULHE	38,00				20160331		
VE	VENTES	737	20160315	411C64	Camy therese			4899	20150128	FAC000391 CAMY THERESE	157,00				20160331		
VE	VENTES	737	20160315	445717	TVA sur ventes 20 %			4899	20150128	FAC000391 CAMY THERESE		26,17			20160331		
VE	VENTES	737	20160315	707140	VTES P.D OUTILLAGE			4899	20150128	FAC000391 CAMY THERESE		4,17			20160331		
VE	VENTES	737	20160315	707130	VTES HUILES			4899	20150128	FAC000391 CAMY THERESE		13,33			20160331		
VE	VENTES	737	20160315	707140	VTES P.D OUTILLAGE			4899	20150128	FAC000391 CAMY THERESE		43,33			20160331		
VE	VENTES	737	20160315	706000	Main d'oeuvre			4899	20150128	FAC000391 CAMY THERESE		70,00			20160331		
VE	VENTES	738	20160315	411C65	Earl tamalet daniel			4900	20150128	FAC000392 EARL TAMALET DA	173,00				20160331		
VE	VENTES	738	20160315	445717	TVA sur ventes 20 %			4900	20150128	FAC000392 EARL TAMALET DA		28,83			20160331		
VE	VENTES	738	20160315	707140	VTES P.D OUTILLAGE			4900	20150128	FAC000392 EARL TAMALET DA		32,92			20160331		
VE	VENTES	738	20160315	707140	VTES P.D OUTILLAGE			4900	20150128	FAC000392 EARL TAMALET DA		58,75			20160331		
VE	VENTES	738	20160315	706000	Main d'oeuvre			4900	20150128	FAC000392 EARL TAMALET DA		52,50			20160331		
VE	VENTES	739	20160315	411C66	Earl du bosc d inieres			4901	20150128	FAC000393 EARL DU BOSC D 	59,00				20160331		
VE	VENTES	739	20160315	445717	TVA sur ventes 20 %			4901	20150128	FAC000393 EARL DU BOSC D 		9,83			20160331		
VE	VENTES	739	20160315	707140	VTES P.D OUTILLAGE			4901	20150128	FAC000393 EARL DU BOSC D 		21,67			20160331		
VE	VENTES	739	20160315	706000	Main d'oeuvre			4901	20150128	FAC000393 EARL DU BOSC D 		17,50			20160331		
VE	VENTES	739	20160315	707140	VTES P.D OUTILLAGE			4901	20150128	FAC000393 EARL DU BOSC D 		5,83			20160331		
VE	VENTES	739	20160315	707140	VTES P.D OUTILLAGE			4901	20150128	FAC000393 EARL DU BOSC D 		4,17			20160331		
VE	VENTES	740	20160315	411C67	Frayssinet andre			4902	20150128	FAC000394 FRAYSSINET ANDR	93,00				20160331		
VE	VENTES	740	20160315	445717	TVA sur ventes 20 %			4902	20150128	FAC000394 FRAYSSINET ANDR		15,50			20160331		
VE	VENTES	740	20160315	707140	VTES P.D OUTILLAGE			4902	20150128	FAC000394 FRAYSSINET ANDR		25,00			20160331		
VE	VENTES	740	20160315	706000	Main d'oeuvre			4902	20150128	FAC000394 FRAYSSINET ANDR		52,50			20160331		
VE	VENTES	741	20160315	411C68	Cantaloube marcel			4903	20150128	FAC000395 CANTALOUBE MARC	54,00				20160331		
VE	VENTES	741	20160315	445717	TVA sur ventes 20 %			4903	20150128	FAC000395 CANTALOUBE MARC		9,00			20160331		
VE	VENTES	741	20160315	707140	VTES P.D OUTILLAGE			4903	20150128	FAC000395 CANTALOUBE MARC		35,00			20160331		
VE	VENTES	741	20160315	707130	VTES HUILES			4903	20150128	FAC000395 CANTALOUBE MARC		10,00			20160331		
VE	VENTES	742	20160315	411C69	Bros robert			4904	20150128	FAC000396 BROS ROBERT	78,00				20160331		
VE	VENTES	742	20160315	445717	TVA sur ventes 20 %			4904	20150128	FAC000396 BROS ROBERT		13,00			20160331		
VE	VENTES	742	20160315	707140	VTES P.D OUTILLAGE			4904	20150128	FAC000396 BROS ROBERT		21,67			20160331		
VE	VENTES	742	20160315	707140	VTES P.D OUTILLAGE			4904	20150128	FAC000396 BROS ROBERT		4,17			20160331		
VE	VENTES	742	20160315	707140	VTES P.D OUTILLAGE			4904	20150128	FAC000396 BROS ROBERT		2,08			20160331		
VE	VENTES	742	20160315	707140	VTES P.D OUTILLAGE			4904	20150128	FAC000396 BROS ROBERT		2,08			20160331		
VE	VENTES	742	20160315	706000	Main d'oeuvre			4904	20150128	FAC000396 BROS ROBERT		35,00			20160331		
VE	VENTES	743	20160315	411C12	Gres bonnet regine			4905	20150128	FAC000397 GRES BONNET REG	72,00				20160331		
VE	VENTES	743	20160315	445717	TVA sur ventes 20 %			4905	20150128	FAC000397 GRES BONNET REG		12,00			20160331		
VE	VENTES	743	20160315	707300	VTES GAZ			4905	20150128	FAC000397 GRES BONNET REG		60,00			20160331		
VE	VENTES	744	20160315	411B50	Cantaloube charles			4906	20150128	FAC000398 CANTALOUBE CHAR	69,00				20160331		
VE	VENTES	744	20160315	445717	TVA sur ventes 20 %			4906	20150128	FAC000398 CANTALOUBE CHAR		11,50			20160331		
VE	VENTES	744	20160315	707140	VTES P.D OUTILLAGE			4906	20150128	FAC000398 CANTALOUBE CHAR		35,00			20160331		
VE	VENTES	744	20160315	707130	VTES HUILES			4906	20150128	FAC000398 CANTALOUBE CHAR		20,00			20160331		
VE	VENTES	744	20160315	707140	VTES P.D OUTILLAGE			4906	20150128	FAC000398 CANTALOUBE CHAR		2,50			20160331		
VE	VENTES	745	20160315	411C63	Bouby michelle			4907	20150128	FAC000404 BOUBY MICHELLE	139,50				20160331		
VE	VENTES	745	20160315	445717	TVA sur ventes 20 %			4907	20150128	FAC000404 BOUBY MICHELLE		23,25			20160331		
VE	VENTES	745	20160315	707140	VTES P.D OUTILLAGE			4907	20150128	FAC000404 BOUBY MICHELLE		14,17			20160331		
VE	VENTES	745	20160315	707140	VTES P.D OUTILLAGE			4907	20150128	FAC000404 BOUBY MICHELLE		38,75			20160331		
VE	VENTES	745	20160315	707140	VTES P.D OUTILLAGE			4907	20150128	FAC000404 BOUBY MICHELLE		10,83			20160331		
VE	VENTES	745	20160315	706000	Main d'oeuvre			4907	20150128	FAC000404 BOUBY MICHELLE		52,50			20160331		
BNP	BNP PARIBAS	746	20160315	401TOT	TOTALGAZ			4908	20150129	TOTALGAZ	222,26				20160331		
BNP	BNP PARIBAS	746	20160315	512140	B.N.P			4908	20150129	TOTAGAZ		222,26			20160331		
CR	CREDIT AGRICOLE	747	20160315	411A83	Mairie de compolibat			VIR	20150129	COMMUNE COMPOLIBAT		31,00			20160331		
CR	CREDIT AGRICOLE	747	20160315	512130	CREDIT AGRICOLE			VIR	20150129	COMMUNE COMPOLIBAT	31,00				20160331		
VE	VENTES	748	20160315	411B73	Mairie de balaguier d olt              			4910	20150129	FAC000399 MAIRIE DE BALAG	235,49				20160331		
VE	VENTES	748	20160315	445717	TVA sur ventes 20 %			4910	20150129	FAC000399 MAIRIE DE BALAG		39,25			20160331		
VE	VENTES	748	20160315	707140	VTES P.D OUTILLAGE			4910	20150129	FAC000399 MAIRIE DE BALAG		74,58			20160331		
VE	VENTES	748	20160315	707140	VTES P.D OUTILLAGE			4910	20150129	FAC000399 MAIRIE DE BALAG		3,33			20160331		
VE	VENTES	748	20160315	707140	VTES P.D OUTILLAGE			4910	20150129	FAC000399 MAIRIE DE BALAG		2,08			20160331		
VE	VENTES	748	20160315	707140	VTES P.D OUTILLAGE			4910	20150129	FAC000399 MAIRIE DE BALAG		9,58			20160331		
VE	VENTES	748	20160315	707140	VTES P.D OUTILLAGE			4910	20150129	FAC000399 MAIRIE DE BALAG		11,25			20160331		
VE	VENTES	748	20160315	707130	VTES HUILES			4910	20150129	FAC000399 MAIRIE DE BALAG		5,83			20160331		
VE	VENTES	748	20160315	707140	VTES P.D OUTILLAGE			4910	20150129	FAC000399 MAIRIE DE BALAG		10,83			20160331		
VE	VENTES	748	20160315	706000	Main d'oeuvre			4910	20150129	FAC000399 MAIRIE DE BALAG		52,50			20160331		
VE	VENTES	748	20160315	707140	VTES P.D OUTILLAGE			4910	20150129	FAC000399 MAIRIE DE BALAG		15,00			20160331		
VE	VENTES	748	20160315	707140	VTES P.D OUTILLAGE			4910	20150129	FAC000399 MAIRIE DE BALAG		11,26			20160331		
VE	VENTES	749	20160315	411A27	Rames jean paul			4911	20150129	FAC000400 RAMES JEAN PAUL	88,00				20160331		
VE	VENTES	749	20160315	445717	TVA sur ventes 20 %			4911	20150129	FAC000400 RAMES JEAN PAUL		14,67			20160331		
VE	VENTES	749	20160315	707140	VTES P.D OUTILLAGE			4911	20150129	FAC000400 RAMES JEAN PAUL		33,33			20160331		
VE	VENTES	749	20160315	707140	VTES P.D OUTILLAGE			4911	20150129	FAC000400 RAMES JEAN PAUL		31,67			20160331		
VE	VENTES	749	20160315	707140	VTES P.D OUTILLAGE			4911	20150129	FAC000400 RAMES JEAN PAUL		4,17			20160331		
VE	VENTES	749	20160315	707140	VTES P.D OUTILLAGE			4911	20150129	FAC000400 RAMES JEAN PAUL		4,16			20160331		
VE	VENTES	750	20160315	411C18	Delmoly florian			4912	20150129	FAC000401 DELMOLY FLORIAN	26,00				20160331		
VE	VENTES	750	20160315	445717	TVA sur ventes 20 %			4912	20150129	FAC000401 DELMOLY FLORIAN		4,33			20160331		
VE	VENTES	750	20160315	707140	VTES P.D OUTILLAGE			4912	20150129	FAC000401 DELMOLY FLORIAN		21,67			20160331		
VE	VENTES	751	20160315	411C70	Gineste benoit			4913	20150129	FAC000402 GINESTE BENOIT	36,00				20160331		
VE	VENTES	751	20160315	445717	TVA sur ventes 20 %			4913	20150129	FAC000402 GINESTE BENOIT		6,00			20160331		
VE	VENTES	751	20160315	707300	VTES GAZ			4913	20150129	FAC000402 GINESTE BENOIT		30,00			20160331		
VE	VENTES	752	20160315	411C71	Marty daniel			4914	20150129	FAC000403 MARTY DANIEL	36,00				20160331		
VE	VENTES	752	20160315	445717	TVA sur ventes 20 %			4914	20150129	FAC000403 MARTY DANIEL		6,00			20160331		
VE	VENTES	752	20160315	707300	VTES GAZ			4914	20150129	FAC000403 MARTY DANIEL		30,00			20160331		
BNP	BNP PARIBAS	753	20160315	108000	Compte de l'exploitant			4915	20150130	VIREMENT	60,00				20160331		
BNP	BNP PARIBAS	753	20160315	512140	B.N.P			4915	20150130	VIREMENT		60,00			20160331		
CR	CREDIT AGRICOLE	754	20160315	411C66	Earl du bosc d inieres			0317206	20150130	REM CHQ		59,00			20160331		
CR	CREDIT AGRICOLE	754	20160315	411C67	Frayssinet andre			0317206	20150130	REM CHQ		93,00			20160331		
CR	CREDIT AGRICOLE	754	20160315	411C68	Cantaloube marcel			0317206	20150130	REM CHQ		54,00			20160331		
CR	CREDIT AGRICOLE	754	20160315	411C69	Bros robert			0317206	20150130	REM CHQ		78,00			20160331		
CR	CREDIT AGRICOLE	754	20160315	411C12	Gres bonnet regine			0317206	20150130	REM CHQ		72,00			20160331		
CR	CREDIT AGRICOLE	754	20160315	411B50	Cantaloube charles			0317206	20150130	REM CHQ		69,00			20160331		
CR	CREDIT AGRICOLE	754	20160315	411B38	Couderc maurice			0317206	20150130	REM CHQ		140,00			20160331		
CR	CREDIT AGRICOLE	754	20160315	512130	CREDIT AGRICOLE			0317206	20150130	REM CHQ	565,00				20160331		
CR	CREDIT AGRICOLE	755	20160315	401SGR	SGR			LCR	20150130	SGR	233,30				20160331		
CR	CREDIT AGRICOLE	755	20160315	512130	CREDIT AGRICOLE			LCR	20150130	SGR		233,30			20160331		
CR	CREDIT AGRICOLE	756	20160315	401PAG	Pages jaunes			PRLV	20150130	PAGES JAUNES	108,48				20160331		
CR	CREDIT AGRICOLE	756	20160315	512130	CREDIT AGRICOLE			PRLV	20150130	PAGES JAUNES		108,48			20160331		
HA	Achats	757	20160315	401CDP	CDPM			136061	20150130	ACHAT PD CDPM		970,08			20160331		
HA	Achats	757	20160315	445667	TVA sur achats 20 %			136061	20150130	ACHAT PD CDPM	161,68				20160331		
HA	Achats	757	20160315	607140	ACH PIECES DETACHEES			4919	20150130	ACHAT PD CDPM	744,82				20160331		
HA	Achats	757	20160315	624100	Transports sur achats			+	20150130	ACHAT PD CDPM	63,58				20160331		
HA	Achats	758	20160315	401CDP	CDPM			136032	20150130	ACHAT PD CDPM		2235,16			20160331		
HA	Achats	758	20160315	445667	TVA sur achats 20 %			136032	20150130	ACHAT PD CDPM	372,53				20160331		
HA	Achats	758	20160315	607140	ACH PIECES DETACHEES			4920	20150130	ACHAT PD CDPM	1862,63				20160331		
HA	Achats	759	20160315	401HAF	HAFA			51200926	20150130	ACHAT HUILE HAFA		623,10			20160331		
HA	Achats	759	20160315	445667	TVA sur achats 20 %			51200926	20150130	ACHAT HUILE HAFA	103,85				20160331		
HA	Achats	759	20160315	607130	ACH HUILES			4921	20150130	ACHAT HUILE HAFA	519,25				20160331		
HA	Achats	760	20160315	401SAB	SABRE FRANCE			15000218	20150130	ACHAT MINIMOTOCULTURE SAB		4691,38			20160331		
HA	Achats	760	20160315	445667	TVA sur achats 20 %			15000218	20150130	ACHAT MINIMOTOCULTURE SAB	781,90				20160331		
HA	Achats	760	20160315	607100	ACH MINIMOTOCULTURE			4922	20150130	ACHAT MINIMOTOCULTURE SAB	3779,48				20160331		
HA	Achats	760	20160315	624100	Transports sur achats			4922	20150130	ACHAT MINIMOTOCULTURE SAB	130,00				20160331		
HA	Achats	761	20160315	401SAB	SABRE FRANCE			15000571	20150130	ACHAT PD SABRE		108,98			20160331		
HA	Achats	761	20160315	445667	TVA sur achats 20 %			15000571	20150130	ACHAT PD SABRE	18,16				20160331		
HA	Achats	761	20160315	607100	ACH MINIMOTOCULTURE			4923	20150130	ACHAT PD SABRE	83,42				20160331		
HA	Achats	761	20160315	624100	Transports sur achats			4923	20150130	ACHAT PD SABRE	7,40				20160331		
HA	Achats	762	20160315	401WUR	WURTH			184252	20150130	ACHAT OUTILLAGE WURTH		362,11			20160331		
HA	Achats	762	20160315	445667	TVA sur achats 20 %			184252	20150130	ACHAT OUTILLAGE WURTH	60,35				20160331		
HA	Achats	762	20160315	606300	FRAIS ATELIER			4924	20150130	ACHAT OUTILLAGE WURTH	301,76				20160331		
VE	VENTES	763	20160315	411C72	L e bailly gerard			4925	20150130	FAC000405 L E BAILLY GERA	36,00				20160331		
VE	VENTES	763	20160315	445717	TVA sur ventes 20 %			4925	20150130	FAC000405 L E BAILLY GERA		6,00			20160331		
VE	VENTES	763	20160315	707300	VTES GAZ			4925	20150130	FAC000405 L E BAILLY GERA		30,00			20160331		
VE	VENTES	764	20160315	411C73	Andrieu philippe			4926	20150130	FAC000406 ANDRIEU PHILIPP	66,00				20160331		
VE	VENTES	764	20160315	445717	TVA sur ventes 20 %			4926	20150130	FAC000406 ANDRIEU PHILIPP		11,00			20160331		
VE	VENTES	764	20160315	707140	VTES P.D OUTILLAGE			4926	20150130	FAC000406 ANDRIEU PHILIPP		55,00			20160331		
VE	VENTES	765	20160315	411C74	Foulq gilbert			4927	20150130	FAC000407 FOULQ GILBERT	175,00				20160331		
VE	VENTES	765	20160315	445717	TVA sur ventes 20 %			4927	20150130	FAC000407 FOULQ GILBERT		29,17			20160331		
VE	VENTES	765	20160315	707140	VTES P.D OUTILLAGE			4927	20150130	FAC000407 FOULQ GILBERT		31,67			20160331		
VE	VENTES	765	20160315	707140	VTES P.D OUTILLAGE			4927	20150130	FAC000407 FOULQ GILBERT		22,50			20160331		
VE	VENTES	765	20160315	707140	VTES P.D OUTILLAGE			4927	20150130	FAC000407 FOULQ GILBERT		8,33			20160331		
VE	VENTES	765	20160315	707130	VTES HUILES			4927	20150130	FAC000407 FOULQ GILBERT		13,33			20160331		
VE	VENTES	765	20160315	706000	Main d'oeuvre			4927	20150130	FAC000407 FOULQ GILBERT		70,00			20160331		
CA	CAISSE	766	20160315	411A58	Puechberty jean			CAISSE 01-15	20150131	CAISSE 01-2015		23,00			20160331		
CA	CAISSE	766	20160315	531000	Caisse			CAISSE 01-15	20150131	CAISSE 01-2015	23,00				20160331		
CA	CAISSE	767	20160315	411A69	Mairie de vaureilles			CAISSE 01-15	20150131	CAISSE 01-2015		43,00			20160331		
CA	CAISSE	767	20160315	531000	Caisse			CAISSE 01-15	20150131	CAISSE 01-2015	43,00				20160331		
CA	CAISSE	768	20160315	411C53	Cadene monique jean louis			CAISSE 01-15	20150131	CAISSE 01-2015		112,00			20160331		
CA	CAISSE	768	20160315	531000	Caisse			CAISSE 01-15	20150131	CAISSE 01-2015	112,00				20160331		
CA	CAISSE	769	20160315	411C64	Camy therese			CAISSE 01-15	20150131	CAISSE 01-2015		157,00			20160331		
CA	CAISSE	769	20160315	531000	Caisse			CAISSE 01-15	20150131	CAISSE 01-2015	157,00				20160331		
HA	Achats	770	20160315	401BIO	BIO TECHNET			150372	20150131	ACHAT BIOTECHNET FRAIS AT		31,52			20160331		
HA	Achats	770	20160315	445667	TVA sur achats 20 %			150372	20150131	ACHAT BIOTECHNET FRAIS AT	5,25				20160331		
HA	Achats	770	20160315	615200	ENTRETIEN CONSTRUCTIONS			150372	20150131	ACHAT BIOTECHNET FRAIS AT	26,27				20160331		
HA	Achats	771	20160315	401PRO	PROXIGAZ			3321581193	20150131	ACHAT GAZ PROXIGAZ		477,12			20160331		
HA	Achats	771	20160315	445667	TVA sur achats 20 %			3321581193	20150131	ACHAT GAZ PROXIGAZ	79,52				20160331		
HA	Achats	771	20160315	607300	ACH GAZ			4929	20150131	ACHAT GAZ PROXIGAZ	397,60				20160331		
HA	Achats	772	20160315	401ROD	RODIMA ESPACE EMERAUDE			836745	20150131	ACHAT PD RODIMA		111,83			20160331		
HA	Achats	772	20160315	445667	TVA sur achats 20 %			836745	20150131	ACHAT PD RODIMA	18,64				20160331		
HA	Achats	772	20160315	607140	ACH PIECES DETACHEES			4930	20150131	ACHAT PD RODIMA	93,19				20160331		
HA	Achats	773	20160315	401CAR	CABINET FRANCIS CARRIERE			18000082	20150131	HONORAIRE CARRIERE		318,00			20160331		
HA	Achats	773	20160315	445667	TVA sur achats 20 %			18000082	20150131	HONORAIRE CARRIERE	53,00				20160331		
HA	Achats	773	20160315	622600	Honoraires			4931	20150131	CARRIERE 01-2015	265,00				20160331		
HA	Achats	774	20160315	401FIA	FIA AUTO DISTRIBUTION			585018111	20150131	ACHAT PD FIA		538,76			20160331		
HA	Achats	774	20160315	445667	TVA sur achats 20 %			585018111	20150131	ACHAT PD FIA	89,79				20160331		
HA	Achats	774	20160315	607140	ACH PIECES DETACHEES			4932	20150131	ACHAT PD FIA	215,28				20160331		
HA	Achats	774	20160315	607140	ACH PIECES DETACHEES			4932	20150131	ACHAT PD FIA	233,69				20160331		
HA	Achats	775	20160315	401FIA	FIA AUTO DISTRIBUTION			585021867	20150131	AVOIR FIA	157,58				20160331		
HA	Achats	775	20160315	445667	TVA sur achats 20 %			585021867	20150131	AVOIR FIA		26,26			20160331		
HA	Achats	775	20160315	606300	FRAIS ATELIER			4933	20150131	AVOIR FIA		131,32			20160331		
OD	Oprations Diverses	776	20160315	445717	TVA sur ventes 20 %			CA3	20150131	CA3 - 01-2015	1699,25				20160331		
OD	Oprations Diverses	776	20160315	445667	TVA sur achats 20 %			CA3	20150131	CA3 - 01-2015		2427,00			20160331		
OD	Oprations Diverses	776	20160315	445670	Crdit de TVA  reporter			CA3	20150131	CA3 - 01-2015	728,00				20160331		
OD	Oprations Diverses	776	20160315	758000	Prod. divers de gestion courante			CA3	20150131	CA3 - 01-2015		0,25			20160331		
OD	Oprations Diverses	777	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20150131	Interets des emprunts	36,98				20160331		
OD	Oprations Diverses	777	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20150131	Assurances s/emprunts	8,16				20160331		
OD	Oprations Diverses	777	20160315	164400	Emprunt ca			EMM	20150131	EMPRUNT CA 50003505951	108,18				20160331		
OD	Oprations Diverses	777	20160315	160000	Emprunts echus			EMM	20150131	EMPRUNT CA 50003505951		117,06			20160331		
OD	Oprations Diverses	777	20160315	164500	Emrunt bnp 06040496009			EMM	20150131	EMRUNT BNP 06040496009	298,70				20160331		
OD	Oprations Diverses	777	20160315	160000	Emprunts echus			EMM	20150131	EMRUNT BNP 06040496009		334,96			20160331		
VE	VENTES	778	20160315	411C75	Gaec du vent d autan			4936	20150131	FAC000408 GAEC DU VENT D 	94,01				20160331		
VE	VENTES	778	20160315	445717	TVA sur ventes 20 %			4936	20150131	FAC000408 GAEC DU VENT D 		15,67			20160331		
VE	VENTES	778	20160315	707140	VTES P.D OUTILLAGE			4936	20150131	FAC000408 GAEC DU VENT D 		4,17			20160331		
VE	VENTES	778	20160315	707140	VTES P.D OUTILLAGE			4936	20150131	FAC000408 GAEC DU VENT D 		21,67			20160331		
VE	VENTES	778	20160315	706000	Main d'oeuvre			4936	20150131	FAC000408 GAEC DU VENT D 		52,50			20160331		
VE	VENTES	779	20160315	411A12	Divers client cb			4937	20150131	FAC000409 DIVERS CLIENT C	68,00				20160331		
VE	VENTES	779	20160315	445717	TVA sur ventes 20 %			4937	20150131	FAC000409 DIVERS CLIENT C		11,33			20160331		
VE	VENTES	779	20160315	707140	VTES P.D OUTILLAGE			4937	20150131	FAC000409 DIVERS CLIENT C		21,67			20160331		
VE	VENTES	779	20160315	706000	Main d'oeuvre			4937	20150131	FAC000409 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	780	20160315	411C76	Viguier denis			4938	20150131	FAC000410 VIGUIER DENIS	75,00				20160331		
VE	VENTES	780	20160315	445717	TVA sur ventes 20 %			4938	20150131	FAC000410 VIGUIER DENIS		12,50			20160331		
VE	VENTES	780	20160315	707140	VTES P.D OUTILLAGE			4938	20150131	FAC000410 VIGUIER DENIS		21,67			20160331		
VE	VENTES	780	20160315	707140	VTES P.D OUTILLAGE			4938	20150131	FAC000410 VIGUIER DENIS		5,83			20160331		
VE	VENTES	780	20160315	706000	Main d'oeuvre			4938	20150131	FAC000410 VIGUIER DENIS		35,00			20160331		
BNP	BNP PARIBAS	781	20160315	411C63	Bouby michelle			8466643	20150201	REMISE CHEQUES		139,50			20160331		
BNP	BNP PARIBAS	781	20160315	411C93	Coufignal christine			8466643	20150201	REMISE CHEQUES		58,00			20160331		
BNP	BNP PARIBAS	781	20160315	411C94	Gladin gerard			8466643	20150201	REMISE CHEQUES		41,00			20160331		
BNP	BNP PARIBAS	781	20160315	411C92	Guibbert michel			8466643	20150201	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	781	20160315	512140	B.N.P			8466643	20150201	REMISE CHEQUES	274,50				20160331		
CR	CREDIT AGRICOLE	782	20160315	627000	Services bancaires et assim.			PRLV	20150201	FACTURE FRAIS CA 01-2015	46,40				20160331		
CR	CREDIT AGRICOLE	782	20160315	512130	CREDIT AGRICOLE			PRLV	20150201	FACTURE FRAIS CA 01-2015		46,40			20160331		
CR	CREDIT AGRICOLE	783	20160315	160000	Emprunts echus			PRLV	20150201	EMPRUNT CA 02-2015	108,64				20160331		
CR	CREDIT AGRICOLE	783	20160315	512130	CREDIT AGRICOLE			PRLV	20150201	EMPRUNT CA 02-2015		108,64			20160331		
CR	CREDIT AGRICOLE	784	20160315	160000	Emprunts echus			PRLV	20150201	EMPRUNT CA 02-2015	6,51				20160331		
CR	CREDIT AGRICOLE	784	20160315	512130	CREDIT AGRICOLE			PRLV	20150201	EMPRUNT CA 02-2015		6,51			20160331		
BNP	BNP PARIBAS	785	20160315	411A12	Divers client cb			4943	20150202	REM. CARTE		68,00			20160331		
BNP	BNP PARIBAS	785	20160315	627000	Services bancaires et assim.			4943	20150202	REM. CARTE	0,48				20160331		
BNP	BNP PARIBAS	785	20160315	512140	B.N.P			4943	20150202	REM. CARTE	67,52				20160331		
BNP	BNP PARIBAS	786	20160315	646700	PACIFICA - LOI MADELIN			4944	20150202	CARDIF 02-2015	53,30				20160331		
BNP	BNP PARIBAS	786	20160315	512140	B.N.P			4944	20150202	CARDIF 02-2015		53,30			20160331		
BNP	BNP PARIBAS	787	20160315	401GRM	GRM			EFFETS	20150202	GRM	244,78				20160331		
BNP	BNP PARIBAS	787	20160315	512140	B.N.P			EFFETS	20150202	GRM		244,78			20160331		
BPO	BANQUE POPULAIRE OCCITANE	788	20160315	401FIA	FIA AUTO DISTRIBUTION			EFFET	20150202	FIA AUTO DISTRIBUTION	433,58				20160331		
BPO	BANQUE POPULAIRE OCCITANE	788	20160315	512110	BANQUE POPULAIRE			EFFET	20150202	FIA AUTO DISTRIBUTION		433,58			20160331		
CR	CREDIT AGRICOLE	789	20160315	401CDP	CDPM			EFFET	20150202	CDPM	691,44				20160331		
CR	CREDIT AGRICOLE	789	20160315	512130	CREDIT AGRICOLE			EFFET	20150202	CDPM		691,44			20160331		
BNP	BNP PARIBAS	790	20160315	627000	Services bancaires et assim.			EFFETS	20150203	COMMISSIONS 01-2015	53,00				20160331		
BNP	BNP PARIBAS	790	20160315	445667	TVA sur achats 20 %			EFFETS	20150203	COMMISSIONS 01-2015	1,87				20160331		
BNP	BNP PARIBAS	790	20160315	512140	B.N.P			EFFETS	20150203	COMMISSIONS 01-2015		54,87			20160331		
CR	CREDIT AGRICOLE	791	20160315	401SAB	SABRE FRANCE			EFFET	20150203	SABRE FRANCE	123,20				20160331		
CR	CREDIT AGRICOLE	791	20160315	512130	CREDIT AGRICOLE			EFFET	20150203	SABRE FRANCE		123,20			20160331		
CR	CREDIT AGRICOLE	792	20160315	160000	Emprunts echus			PRLV	20150203	ASSURANCE EMPRUNT 01-2015	1,91				20160331		
CR	CREDIT AGRICOLE	792	20160315	512130	CREDIT AGRICOLE			PRLV	20150203	ASSURANCE EMPRUNT 01-2015		1,91			20160331		
HA	Achats	793	20160315	401MAK	MAKITA			3821355	20150203	ACHAT MINIMOTOCULTURE MAK		573,50			20160331		
HA	Achats	793	20160315	445667	TVA sur achats 20 %			3821355	20150203	ACHAT MINIMOTOCULTURE MAK	95,58				20160331		
HA	Achats	793	20160315	607100	ACH MINIMOTOCULTURE			4951	20150203	ACHAT MINIMOTOCULTURE MAK	477,92				20160331		
VE	VENTES	794	20160315	411B38	Couderc maurice			4952	20150203	FAC000411 COUDERC MAURICE	420,00				20160331		
VE	VENTES	794	20160315	445717	TVA sur ventes 20 %			4952	20150203	FAC000411 COUDERC MAURICE		70,00			20160331		
VE	VENTES	794	20160315	707100	VTES MINIMOTOCULTURE			4952	20150203	FAC000411 COUDERC MAURICE		350,00			20160331		
VE	VENTES	795	20160315	411C32	Earl loubatie 			4953	20150203	FAC000412 EARL LOUBATIE	500,00				20160331		
VE	VENTES	795	20160315	445717	TVA sur ventes 20 %			4953	20150203	FAC000412 EARL LOUBATIE		83,33			20160331		
VE	VENTES	795	20160315	707100	VTES MINIMOTOCULTURE			4953	20150203	FAC000412 EARL LOUBATIE		416,67			20160331		
VE	VENTES	796	20160315	411B23	Gaec de la bezonie			4954	20150203	FAC000413 GAEC DE LA BEZO	20,00				20160331		
VE	VENTES	796	20160315	445717	TVA sur ventes 20 %			4954	20150203	FAC000413 GAEC DE LA BEZO		3,33			20160331		
VE	VENTES	796	20160315	706000	Main d'oeuvre			4954	20150203	FAC000413 GAEC DE LA BEZO		16,67			20160331		
CR	CREDIT AGRICOLE	797	20160315	661600	Interets bancaires			PRLV	20150204	INTERETS DEBITEURS 01-201	0,96				20160331		
CR	CREDIT AGRICOLE	797	20160315	512130	CREDIT AGRICOLE			PRLV	20150204	INTERETS DEBITEURS 01-201		0,96			20160331		
HA	Achats	798	20160315	401MAK	MAKITA			3822914	20150204	ACHAT MINIMOTOCULTURE MAK		1450,61			20160331		
HA	Achats	798	20160315	445667	TVA sur achats 20 %			3822914	20150204	ACHAT MINIMOTOCULTURE MAK	241,77				20160331		
HA	Achats	798	20160315	607100	ACH MINIMOTOCULTURE			4956	20150204	ACHAT MINIMOTOCULTURE MAK	1208,84				20160331		
VE	VENTES	799	20160315	411C77	Delmas serge			4957	20150204	FAC000414 DELMAS SERGE	48,00				20160331		
VE	VENTES	799	20160315	445717	TVA sur ventes 20 %			4957	20150204	FAC000414 DELMAS SERGE		8,00			20160331		
VE	VENTES	799	20160315	707130	VTES HUILES			4957	20150204	FAC000414 DELMAS SERGE		20,00			20160331		
VE	VENTES	799	20160315	707130	VTES HUILES			4957	20150204	FAC000414 DELMAS SERGE		15,83			20160331		
VE	VENTES	799	20160315	707140	VTES P.D OUTILLAGE			4957	20150204	FAC000414 DELMAS SERGE		4,17			20160331		
VE	VENTES	800	20160315	411C78	Cousy bernard			4958	20150204	FAC000415 COUSY BERNARD	21,00				20160331		
VE	VENTES	800	20160315	445717	TVA sur ventes 20 %			4958	20150204	FAC000415 COUSY BERNARD		3,50			20160331		
VE	VENTES	800	20160315	707140	VTES P.D OUTILLAGE			4958	20150204	FAC000415 COUSY BERNARD		4,17			20160331		
VE	VENTES	800	20160315	707130	VTES HUILES			4958	20150204	FAC000415 COUSY BERNARD		13,33			20160331		
VE	VENTES	801	20160315	411C79	Gladin jean marc			4959	20150204	FAC000416 GLADIN JEAN MAR	47,00				20160331		
VE	VENTES	801	20160315	445717	TVA sur ventes 20 %			4959	20150204	FAC000416 GLADIN JEAN MAR		7,83			20160331		
VE	VENTES	801	20160315	707140	VTES P.D OUTILLAGE			4959	20150204	FAC000416 GLADIN JEAN MAR		4,17			20160331		
VE	VENTES	801	20160315	706000	Main d'oeuvre			4959	20150204	FAC000416 GLADIN JEAN MAR		35,00			20160331		
BNP	BNP PARIBAS	802	20160315	411C72	L e bailly gerard			8466642	20150205	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	802	20160315	411C71	Marty daniel			8466642	20150205	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	802	20160315	411C70	Gineste benoit			8466642	20150205	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	802	20160315	411C32	Earl loubatie 			8466642	20150205	REMISE CHEQUES		500,00			20160331		
BNP	BNP PARIBAS	802	20160315	512140	B.N.P			8466642	20150205	REMISE CHEQUES	608,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	803	20160315	646400	RSI			PRLV	20150205	RSI 02-2015	366,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	803	20160315	512110	BANQUE POPULAIRE			PRLV	20150205	RSI 02-2015		366,00			20160331		
CR	CREDIT AGRICOLE	804	20160315	421000	Personnel: remunerations dues			7500957	20150205	CHEQUE	797,79				20160331		
CR	CREDIT AGRICOLE	804	20160315	512130	CREDIT AGRICOLE			7500957	20150205	CHEQUE		797,79			20160331		
HA	Achats	805	20160315	401MAK	MAKITA			3823390	20150205	ACHAT MINIMOTOCLUTURE MAK		173,44			20160331		
HA	Achats	805	20160315	445667	TVA sur achats 20 %			3823390	20150205	ACHAT MINIMOTOCLUTURE MAK	28,91				20160331		
HA	Achats	805	20160315	607100	ACH MINIMOTOCULTURE			4963	20150205	ACHAT MINIMOTOCLUTURE MAK	144,53				20160331		
VE	VENTES	806	20160315	411C71	Marty daniel			4964	20150205	FAC000417 MARTY DANIEL	36,00				20160331		
VE	VENTES	806	20160315	445717	TVA sur ventes 20 %			4964	20150205	FAC000417 MARTY DANIEL		6,00			20160331		
VE	VENTES	806	20160315	707300	VTES GAZ			4964	20150205	FAC000417 MARTY DANIEL		30,00			20160331		
VE	VENTES	807	20160315	411C80	Marty raymond			4965	20150205	FAC000418 MARTY RAYMOND	30,00				20160331		
VE	VENTES	807	20160315	445717	TVA sur ventes 20 %			4965	20150205	FAC000418 MARTY RAYMOND		5,00			20160331		
VE	VENTES	807	20160315	707140	VTES P.D OUTILLAGE			4965	20150205	FAC000418 MARTY RAYMOND		2,50			20160331		
VE	VENTES	807	20160315	707140	VTES P.D OUTILLAGE			4965	20150205	FAC000418 MARTY RAYMOND		22,50			20160331		
BPO	BANQUE POPULAIRE OCCITANE	808	20160315	661600	Interets bancaires			PRLV	20150206	INT REVOLVING 01-2015	3,29				20160331		
BPO	BANQUE POPULAIRE OCCITANE	808	20160315	512110	BANQUE POPULAIRE			PRLV	20150206	INT REVOLVING 01-2015		3,29			20160331		
HA	Achats	809	20160315	401GRM	GRM			FAHD1566	20150206	ACHAT OUTILLAGE GRM		110,93			20160331		
HA	Achats	809	20160315	445667	TVA sur achats 20 %			FAHD1566	20150206	ACHAT OUTILLAGE GRM	18,49				20160331		
HA	Achats	809	20160315	606300	FRAIS ATELIER			4967	20150206	ACHAT OUTILLAGE GRM	92,44				20160331		
HA	Achats	810	20160315	401LUB	LUBEXCEL			150200397	20150206	ACHAT LUBEXCEL HUILE		1183,68			20160331		
HA	Achats	810	20160315	445667	TVA sur achats 20 %			150200397	20150206	ACHAT LUBEXCEL HUILE	197,28				20160331		
HA	Achats	810	20160315	607130	ACH HUILES			4968	20150206	ACHAT LUBEXCEL HUILE	986,40				20160331		
VE	VENTES	811	20160315	411A21	Bar tabac presse l horizon			4969	20150206	FAC000419 BAR TABAC PRESS	105,00				20160331		
VE	VENTES	811	20160315	445717	TVA sur ventes 20 %			4969	20150206	FAC000419 BAR TABAC PRESS		17,50			20160331		
VE	VENTES	811	20160315	707300	VTES GAZ			4969	20150206	FAC000419 BAR TABAC PRESS		87,50			20160331		
CR	CREDIT AGRICOLE	812	20160315	411A09	Couverture soulie			0317207	20150207	REM CHQ		90,00			20160331		
CR	CREDIT AGRICOLE	812	20160315	411C78	Cousy bernard			0317207	20150207	REM CHQ		21,00			20160331		
CR	CREDIT AGRICOLE	812	20160315	411C79	Gladin jean marc			0317207	20150207	REM CHQ		47,00			20160331		
CR	CREDIT AGRICOLE	812	20160315	411C71	Marty daniel			0317207	20150207	REM CHQ		36,00			20160331		
CR	CREDIT AGRICOLE	812	20160315	411C80	Marty raymond			0317207	20150207	REM CHQ		30,00			20160331		
CR	CREDIT AGRICOLE	812	20160315	411C82	Viguier henri			0317207	20150207	REM CHQ		31,50			20160331		
CR	CREDIT AGRICOLE	812	20160315	411A21	Bar tabac presse l horizon			0317207	20150207	REM CHQ		105,00			20160331		
CR	CREDIT AGRICOLE	812	20160315	411B42	Barnabe raymond			0317207	20150207	REM CHQ		36,00			20160331		
CR	CREDIT AGRICOLE	812	20160315	411C81	Segond gabriel			0317207	20150207	REM CHQ		47,00			20160331		
CR	CREDIT AGRICOLE	812	20160315	411C52	Aveymecanic			0317207	20150207	REM CHQ		187,00			20160331		
CR	CREDIT AGRICOLE	812	20160315	512130	CREDIT AGRICOLE			0317207	20150207	REM CHQ	630,50				20160331		
VE	VENTES	813	20160315	411C81	Segond gabriel			4971	20150207	FAC000420 SEGOND GABRIEL	47,00				20160331		
VE	VENTES	813	20160315	445717	TVA sur ventes 20 %			4971	20150207	FAC000420 SEGOND GABRIEL		7,83			20160331		
VE	VENTES	813	20160315	707140	VTES P.D OUTILLAGE			4971	20150207	FAC000420 SEGOND GABRIEL		21,67			20160331		
VE	VENTES	813	20160315	706000	Main d'oeuvre			4971	20150207	FAC000420 SEGOND GABRIEL		17,50			20160331		
VE	VENTES	814	20160315	411B42	Barnabe raymond			4972	20150207	FAC000421 BARNABE RAYMOND	36,00				20160331		
VE	VENTES	814	20160315	445717	TVA sur ventes 20 %			4972	20150207	FAC000421 BARNABE RAYMOND		6,00			20160331		
VE	VENTES	814	20160315	707300	VTES GAZ			4972	20150207	FAC000421 BARNABE RAYMOND		30,00			20160331		
VE	VENTES	815	20160315	411A51	Ros michel			4973	20150207	FAC000422 ROS MICHEL	42,00				20160331		
VE	VENTES	815	20160315	445717	TVA sur ventes 20 %			4973	20150207	FAC000422 ROS MICHEL		7,00			20160331		
VE	VENTES	815	20160315	707140	VTES P.D OUTILLAGE			4973	20150207	FAC000422 ROS MICHEL		35,00			20160331		
VE	VENTES	816	20160315	411C82	Viguier henri			4974	20150207	FAC000423 VIGUIER HENRI	31,50				20160331		
VE	VENTES	816	20160315	445717	TVA sur ventes 20 %			4974	20150207	FAC000423 VIGUIER HENRI		5,25			20160331		
VE	VENTES	816	20160315	707140	VTES P.D OUTILLAGE			4974	20150207	FAC000423 VIGUIER HENRI		4,17			20160331		
VE	VENTES	816	20160315	707140	VTES P.D OUTILLAGE			4974	20150207	FAC000423 VIGUIER HENRI		22,08			20160331		
VE	VENTES	817	20160315	411C83	Caprasse stephane			4975	20150207	FAC000424 CAPRASSE STEPHA	675,00				20160331		
VE	VENTES	817	20160315	445717	TVA sur ventes 20 %			4975	20150207	FAC000424 CAPRASSE STEPHA		112,50			20160331		
VE	VENTES	817	20160315	707100	VTES MINIMOTOCULTURE			4975	20150207	FAC000424 CAPRASSE STEPHA		562,50			20160331		
VE	VENTES	818	20160315	411C52	Aveymecanic			4976	20150207	FAC000507 AVEYMECANIC	93,50				20160331		
VE	VENTES	818	20160315	445717	TVA sur ventes 20 %			4976	20150207	FAC000507 AVEYMECANIC		15,58			20160331		
VE	VENTES	818	20160315	707300	VTES GAZ			4976	20150207	FAC000507 AVEYMECANIC		77,92			20160331		
BNP	BNP PARIBAS	819	20160315	411A51	Ros michel			4977	20150209	REM. CARTE		42,00			20160331		
BNP	BNP PARIBAS	819	20160315	411C83	Caprasse stephane			4977	20150209	REM. CARTE		675,00			20160331		
BNP	BNP PARIBAS	819	20160315	627000	Services bancaires et assim.			4977	20150209	REM. CARTE	5,02				20160331		
BNP	BNP PARIBAS	819	20160315	512140	B.N.P			4977	20150209	REM. CARTE	711,98				20160331		
BNP	BNP PARIBAS	820	20160315	401ING	INGENICO			4978	20150209	INGENICO	56,88				20160331		
BNP	BNP PARIBAS	820	20160315	512140	B.N.P			4978	20150209	INGENICO		56,88			20160331		
CA	CAISSE	821	20160315	606110	Carburant			CAISSE	20150209	CARBURANT	41,66				20160331		
CA	CAISSE	821	20160315	445667	TVA sur achats 20 %			CAISSE	20150209	CARBURANT	8,33				20160331		
CA	CAISSE	821	20160315	531000	Caisse			CAISSE	20150209	CARBURANT		49,99			20160331		
AC	AC	822	20160315	401ING	INGENICO			6781	20150210	INGENICO - 10-02-15 - 09-		56,88			20160331		
AC	AC	822	20160315	445667	TVA sur achats 20 %			6781	20150210	INGENICO - 10-02-15 - 09-	9,48				20160331		
AC	AC	822	20160315	613520	Locations - tpe			6781	20150210	INGENICO - 10-02-15 - 09-	47,40				20160331		
BNP	BNP PARIBAS	823	20160315	627000	Services bancaires et assim.			4979	20150210	PROTECTION PROFESSIONNEL	1,00				20160331		
BNP	BNP PARIBAS	823	20160315	512140	B.N.P			4979	20150210	PROTECTION PROFESSIONNEL		1,00			20160331		
BNP	BNP PARIBAS	824	20160315	627000	Services bancaires et assim.			4980	20150210	PROTECTION PROFESSIONNEL	47,00				20160331		
BNP	BNP PARIBAS	824	20160315	512140	B.N.P			4980	20150210	PROTECTION PROFESSIONNEL		47,00			20160331		
BNP	BNP PARIBAS	825	20160315	401SEV	SEVU			EFFETS	20150210	SEVU	274,07				20160331		
BNP	BNP PARIBAS	825	20160315	512140	B.N.P			EFFETS	20150210	SEVU		274,07			20160331		
BPO	BANQUE POPULAIRE OCCITANE	826	20160315	411C18	Delmoly florian			3608922	20150210	REM CHQ REMISE DE CHEQ		56,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	826	20160315	411A27	Rames jean paul			3608922	20150210	REM CHQ REMISE DE CHEQ		88,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	826	20160315	411C18	Delmoly florian			3608922	20150210	REM CHQ REMISE DE CHEQ		26,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	826	20160315	411C17	See bouby garrigues			3608922	20150210	REM CHQ REMISE DE CHEQ		55,50			20160331		
BPO	BANQUE POPULAIRE OCCITANE	826	20160315	411C74	Foulq gilbert			3608922	20150210	REM CHQ REMISE DE CHEQ		175,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	826	20160315	411C73	Andrieu philippe			3608922	20150210	REM CHQ REMISE DE CHEQ		66,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	826	20160315	512110	BANQUE POPULAIRE			3608922	20150210	REM CHQ REMISE DE CHEQ	466,50				20160331		
BPO	BANQUE POPULAIRE OCCITANE	827	20160315	411C76	Viguier denis			3608923	20150210	REM CHQ REMISE DE CHEQ		75,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	827	20160315	411C77	Delmas serge			3608923	20150210	REM CHQ REMISE DE CHEQ		48,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	827	20160315	411B23	Gaec de la bezonie			3608923	20150210	REM CHQ REMISE DE CHEQ		20,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	827	20160315	411C75	Gaec du vent d autan			3608923	20150210	REM CHQ REMISE DE CHEQ		94,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	827	20160315	512110	BANQUE POPULAIRE			3608923	20150210	REM CHQ REMISE DE CHEQ	237,00				20160331		
CA	CAISSE	828	20160315	531000	Caisse			6805	20150210	FERAL	100,00				20160331		
CA	CAISSE	828	20160315	411000	Clients			6805	20150210	FERAL		100,00			20160331		
VE	VENTES	829	20160315	411B71	Vales gerard			4984	20150210	FAC000425 VALES GERARD	115,99				20160331		
VE	VENTES	829	20160315	445717	TVA sur ventes 20 %			4984	20150210	FAC000425 VALES GERARD		19,33			20160331		
VE	VENTES	829	20160315	707140	VTES P.D OUTILLAGE			4984	20150210	FAC000425 VALES GERARD		18,33			20160331		
VE	VENTES	829	20160315	707140	VTES P.D OUTILLAGE			4984	20150210	FAC000425 VALES GERARD		18,33			20160331		
VE	VENTES	829	20160315	707140	VTES P.D OUTILLAGE			4984	20150210	FAC000425 VALES GERARD		25,00			20160331		
VE	VENTES	829	20160315	706000	Main d'oeuvre			4984	20150210	FAC000425 VALES GERARD		35,00			20160331		
VE	VENTES	830	20160315	411C84	Cariteau robert 			4985	20150210	FAC000426 CARITEAU ROBERT	420,00				20160331		
VE	VENTES	830	20160315	445717	TVA sur ventes 20 %			4985	20150210	FAC000426 CARITEAU ROBERT		70,00			20160331		
VE	VENTES	830	20160315	707100	VTES MINIMOTOCULTURE			4985	20150210	FAC000426 CARITEAU ROBERT		350,00			20160331		
VE	VENTES	831	20160315	411C85	Feral brigitte			4986	20150210	FAC000427 FERAL BRIGITTE	445,00				20160331		
VE	VENTES	831	20160315	445717	TVA sur ventes 20 %			4986	20150210	FAC000427 FERAL BRIGITTE		90,84			20160331		
VE	VENTES	831	20160315	707140	VTES P.D OUTILLAGE			4986	20150210	FAC000427 FERAL BRIGITTE		40,83			20160331		
VE	VENTES	831	20160315	707140	VTES P.D OUTILLAGE			4986	20150210	FAC000427 FERAL BRIGITTE		40,83			20160331		
VE	VENTES	831	20160315	707140	VTES P.D OUTILLAGE			4986	20150210	FAC000427 FERAL BRIGITTE		22,50			20160331		
VE	VENTES	831	20160315	707100	VTES MINIMOTOCULTURE			4986	20150210	FAC000427 FERAL BRIGITTE		350,00			20160331		
VE	VENTES	831	20160315	411000	Clients			4986	20150210	FAC000427 FERAL BRIGITTE	100,00				20160331		
VE	VENTES	832	20160315	411C86	Bayol marguerite			4987	20150210	FAC000428 BAYOL MARGUERIT	37,00				20160331		
VE	VENTES	832	20160315	445717	TVA sur ventes 20 %			4987	20150210	FAC000428 BAYOL MARGUERIT		6,17			20160331		
VE	VENTES	832	20160315	707140	VTES P.D OUTILLAGE			4987	20150210	FAC000428 BAYOL MARGUERIT		22,50			20160331		
VE	VENTES	832	20160315	707140	VTES P.D OUTILLAGE			4987	20150210	FAC000428 BAYOL MARGUERIT		4,17			20160331		
VE	VENTES	832	20160315	707140	VTES P.D OUTILLAGE			4987	20150210	FAC000428 BAYOL MARGUERIT		4,16			20160331		
VE	VENTES	833	20160315	411C87	Seguier michel			4988	20150210	FAC000429 SEGUIER MICHEL	31,00				20160331		
VE	VENTES	833	20160315	445717	TVA sur ventes 20 %			4988	20150210	FAC000429 SEGUIER MICHEL		5,17			20160331		
VE	VENTES	833	20160315	707130	VTES HUILES			4988	20150210	FAC000429 SEGUIER MICHEL		15,83			20160331		
VE	VENTES	833	20160315	707130	VTES HUILES			4988	20150210	FAC000429 SEGUIER MICHEL		10,00			20160331		
VE	VENTES	834	20160315	411A12	Divers client cb			4989	20150210	FAC000430 DIVERS CLIENT C	36,00				20160331		
VE	VENTES	834	20160315	445717	TVA sur ventes 20 %			4989	20150210	FAC000430 DIVERS CLIENT C		6,00			20160331		
VE	VENTES	834	20160315	707300	VTES GAZ			4989	20150210	FAC000430 DIVERS CLIENT C		30,00			20160331		
VE	VENTES	835	20160315	411B88	Lortal robert 			4990	20150210	FAC000431 LORTAL ROBERT	58,00				20160331		
VE	VENTES	835	20160315	445717	TVA sur ventes 20 %			4990	20150210	FAC000431 LORTAL ROBERT		9,67			20160331		
VE	VENTES	835	20160315	707130	VTES HUILES			4990	20150210	FAC000431 LORTAL ROBERT		15,83			20160331		
VE	VENTES	835	20160315	707140	VTES P.D OUTILLAGE			4990	20150210	FAC000431 LORTAL ROBERT		32,50			20160331		
VE	VENTES	836	20160315	411C71	Marty daniel			4991	20150210	FAC000432 MARTY DANIEL	36,00				20160331		
VE	VENTES	836	20160315	445717	TVA sur ventes 20 %			4991	20150210	FAC000432 MARTY DANIEL		6,00			20160331		
VE	VENTES	836	20160315	707300	VTES GAZ			4991	20150210	FAC000432 MARTY DANIEL		30,00			20160331		
BNP	BNP PARIBAS	837	20160315	411B88	Lortal robert 			4992	20150211	REM. CARTE		58,00			20160331		
BNP	BNP PARIBAS	837	20160315	411A12	Divers client cb			4992	20150211	REM. CARTE		36,00			20160331		
BNP	BNP PARIBAS	837	20160315	627000	Services bancaires et assim.			4992	20150211	REM. CARTE	0,66				20160331		
BNP	BNP PARIBAS	837	20160315	512140	B.N.P			4992	20150211	REM. CARTE	93,34				20160331		
CR	CREDIT AGRICOLE	838	20160315	411B71	Vales gerard			0317208	20150211	REM CHQ		116,00			20160331		
CR	CREDIT AGRICOLE	838	20160315	411C84	Cariteau robert 			0317208	20150211	REM CHQ		420,00			20160331		
CR	CREDIT AGRICOLE	838	20160315	411C85	Feral brigitte			0317208	20150211	REM CHQ		445,00			20160331		
CR	CREDIT AGRICOLE	838	20160315	411C86	Bayol marguerite			0317208	20150211	REM CHQ		37,00			20160331		
CR	CREDIT AGRICOLE	838	20160315	411C87	Seguier michel			0317208	20150211	REM CHQ		31,00			20160331		
CR	CREDIT AGRICOLE	838	20160315	411C71	Marty daniel			0317208	20150211	REM CHQ		36,00			20160331		
CR	CREDIT AGRICOLE	838	20160315	512130	CREDIT AGRICOLE			0317208	20150211	REM CHQ	1085,00				20160331		
VE	VENTES	839	20160315	411A05	Bousquet joris			4994	20150211	FAC000433 BOUSQUET JORIS	72,00				20160331		
VE	VENTES	839	20160315	445717	TVA sur ventes 20 %			4994	20150211	FAC000433 BOUSQUET JORIS		12,00			20160331		
VE	VENTES	839	20160315	707140	VTES P.D OUTILLAGE			4994	20150211	FAC000433 BOUSQUET JORIS		4,17			20160331		
VE	VENTES	839	20160315	707140	VTES P.D OUTILLAGE			4994	20150211	FAC000433 BOUSQUET JORIS		5,83			20160331		
VE	VENTES	839	20160315	707140	VTES P.D OUTILLAGE			4994	20150211	FAC000433 BOUSQUET JORIS		1,67			20160331		
VE	VENTES	839	20160315	707130	VTES HUILES			4994	20150211	FAC000433 BOUSQUET JORIS		10,00			20160331		
VE	VENTES	839	20160315	706000	Main d'oeuvre			4994	20150211	FAC000433 BOUSQUET JORIS		35,00			20160331		
VE	VENTES	839	20160315	707140	VTES P.D OUTILLAGE			4994	20150211	FAC000433 BOUSQUET JORIS		1,67			20160331		
VE	VENTES	839	20160315	707140	VTES P.D OUTILLAGE			4994	20150211	FAC000433 BOUSQUET JORIS		1,66			20160331		
VE	VENTES	840	20160315	411C88	Scea de la bonaurie 			4995	20150211	FAC000434 SCEA DE LA BONA	54,00				20160331		
VE	VENTES	840	20160315	445717	TVA sur ventes 20 %			4995	20150211	FAC000434 SCEA DE LA BONA		9,00			20160331		
VE	VENTES	840	20160315	707130	VTES HUILES			4995	20150211	FAC000434 SCEA DE LA BONA		10,00			20160331		
VE	VENTES	840	20160315	706000	Main d'oeuvre			4995	20150211	FAC000434 SCEA DE LA BONA		35,00			20160331		
VE	VENTES	841	20160315	411C89	Bros jean paul			4996	20150211	FAC000435 BROS JEAN PAUL	101,50				20160331		
VE	VENTES	841	20160315	445717	TVA sur ventes 20 %			4996	20150211	FAC000435 BROS JEAN PAUL		16,92			20160331		
VE	VENTES	841	20160315	707130	VTES HUILES			4996	20150211	FAC000435 BROS JEAN PAUL		13,33			20160331		
VE	VENTES	841	20160315	707140	VTES P.D OUTILLAGE			4996	20150211	FAC000435 BROS JEAN PAUL		71,25			20160331		
VE	VENTES	842	20160315	411A52	Bessettes joseph			4997	20150211	FAC000436 BESSETTES JOSEP	71,00				20160331		
VE	VENTES	842	20160315	445717	TVA sur ventes 20 %			4997	20150211	FAC000436 BESSETTES JOSEP		11,83			20160331		
VE	VENTES	842	20160315	707140	VTES P.D OUTILLAGE			4997	20150211	FAC000436 BESSETTES JOSEP		46,67			20160331		
VE	VENTES	842	20160315	707140	VTES P.D OUTILLAGE			4997	20150211	FAC000436 BESSETTES JOSEP		8,33			20160331		
VE	VENTES	842	20160315	707140	VTES P.D OUTILLAGE			4997	20150211	FAC000436 BESSETTES JOSEP		4,17			20160331		
VE	VENTES	843	20160315	411C90	Durand louis			4998	20150211	FAC000437 DURAND LOUIS	67,00				20160331		
VE	VENTES	843	20160315	445717	TVA sur ventes 20 %			4998	20150211	FAC000437 DURAND LOUIS		11,17			20160331		
VE	VENTES	843	20160315	707140	VTES P.D OUTILLAGE			4998	20150211	FAC000437 DURAND LOUIS		4,17			20160331		
VE	VENTES	843	20160315	706000	Main d'oeuvre			4998	20150211	FAC000437 DURAND LOUIS		35,00			20160331		
VE	VENTES	843	20160315	707140	VTES P.D OUTILLAGE			4998	20150211	FAC000437 DURAND LOUIS		10,83			20160331		
VE	VENTES	843	20160315	707130	VTES HUILES			4998	20150211	FAC000437 DURAND LOUIS		5,83			20160331		
VE	VENTES	844	20160315	411B19	Brugel anna			4999	20150211	FAC000438 BRUGEL ANNA	36,00				20160331		
VE	VENTES	844	20160315	445717	TVA sur ventes 20 %			4999	20150211	FAC000438 BRUGEL ANNA		6,00			20160331		
VE	VENTES	844	20160315	707300	VTES GAZ			4999	20150211	FAC000438 BRUGEL ANNA		30,00			20160331		
VE	VENTES	845	20160315	411C91	Colombies francis			5000	20150211	FAC000439 COLOMBIES FRANC	80,00				20160331		
VE	VENTES	845	20160315	445717	TVA sur ventes 20 %			5000	20150211	FAC000439 COLOMBIES FRANC		13,33			20160331		
VE	VENTES	845	20160315	707140	VTES P.D OUTILLAGE			5000	20150211	FAC000439 COLOMBIES FRANC		6,25			20160331		
VE	VENTES	845	20160315	707140	VTES P.D OUTILLAGE			5000	20150211	FAC000439 COLOMBIES FRANC		60,42			20160331		
BNP	BNP PARIBAS	846	20160315	411B19	Brugel anna			5001	20150212	REM. CARTE		36,00			20160331		
BNP	BNP PARIBAS	846	20160315	627000	Services bancaires et assim.			5001	20150212	REM. CARTE	0,25				20160331		
BNP	BNP PARIBAS	846	20160315	512140	B.N.P			5001	20150212	REM. CARTE	35,75				20160331		
VE	VENTES	847	20160315	411C92	Guibbert michel			5002	20150212	FAC000440 GUIBBERT MICHEL	36,00				20160331		
VE	VENTES	847	20160315	445717	TVA sur ventes 20 %			5002	20150212	FAC000440 GUIBBERT MICHEL		6,00			20160331		
VE	VENTES	847	20160315	707300	VTES GAZ			5002	20150212	FAC000440 GUIBBERT MICHEL		30,00			20160331		
VE	VENTES	848	20160315	411C93	Coufignal christine			5003	20150212	FAC000441 COUFIGNAL CHRIS	58,00				20160331		
VE	VENTES	848	20160315	445717	TVA sur ventes 20 %			5003	20150212	FAC000441 COUFIGNAL CHRIS		9,67			20160331		
VE	VENTES	848	20160315	707140	VTES P.D OUTILLAGE			5003	20150212	FAC000441 COUFIGNAL CHRIS		4,17			20160331		
VE	VENTES	848	20160315	707140	VTES P.D OUTILLAGE			5003	20150212	FAC000441 COUFIGNAL CHRIS		5,00			20160331		
VE	VENTES	848	20160315	706000	Main d'oeuvre			5003	20150212	FAC000441 COUFIGNAL CHRIS		35,00			20160331		
VE	VENTES	848	20160315	706000	Main d'oeuvre			5003	20150212	FAC000441 COUFIGNAL CHRIS		4,16			20160331		
VE	VENTES	849	20160315	411C94	Gladin gerard			5004	20150212	FAC000442 GLADIN GERARD	41,00				20160331		
VE	VENTES	849	20160315	445717	TVA sur ventes 20 %			5004	20150212	FAC000442 GLADIN GERARD		6,83			20160331		
VE	VENTES	849	20160315	707140	VTES P.D OUTILLAGE			5004	20150212	FAC000442 GLADIN GERARD		7,92			20160331		
VE	VENTES	849	20160315	706000	Main d'oeuvre			5004	20150212	FAC000442 GLADIN GERARD		26,25			20160331		
BNP	BNP PARIBAS	850	20160315	411B88	Lortal robert 			5005	20150213	REM. CARTE		43,00			20160331		
BNP	BNP PARIBAS	850	20160315	627000	Services bancaires et assim.			5005	20150213	REM. CARTE	0,30				20160331		
BNP	BNP PARIBAS	850	20160315	512140	B.N.P			5005	20150213	REM. CARTE	42,70				20160331		
CR	CREDIT AGRICOLE	851	20160315	411A05	Bousquet joris			0317209	20150213	REM CHQ		72,00			20160331		
CR	CREDIT AGRICOLE	851	20160315	411C88	Scea de la bonaurie 			0317209	20150213	REM CHQ		54,00			20160331		
CR	CREDIT AGRICOLE	851	20160315	411C89	Bros jean paul			0317209	20150213	REM CHQ		101,50			20160331		
CR	CREDIT AGRICOLE	851	20160315	411A52	Bessettes joseph			0317209	20150213	REM CHQ		71,00			20160331		
CR	CREDIT AGRICOLE	851	20160315	411C90	Durand louis			0317209	20150213	REM CHQ		67,00			20160331		
CR	CREDIT AGRICOLE	851	20160315	411C91	Colombies francis			0317209	20150213	REM CHQ		80,00			20160331		
CR	CREDIT AGRICOLE	851	20160315	512130	CREDIT AGRICOLE			0317209	20150213	REM CHQ	445,50				20160331		
CR	CREDIT AGRICOLE	852	20160315	616000	Primes d'assurances			PRLV	20150213	GROUPAMA 02-2015	196,68				20160331		
CR	CREDIT AGRICOLE	852	20160315	646710	Groupama - sante			PRLV	20150213	GROUPAMA 02-2015	47,63				20160331		
CR	CREDIT AGRICOLE	852	20160315	512130	CREDIT AGRICOLE			PRLV	20150213	GROUPAMA 02-2015		244,31			20160331		
HA	Achats	853	20160315	401CDP	CDPM			136517	20150213	AVOIR PD CDPM	76,20				20160331		
HA	Achats	853	20160315	445667	TVA sur achats 20 %			136517	20150213	AVOIR PD CDPM		12,70			20160331		
HA	Achats	853	20160315	607140	ACH PIECES DETACHEES			5008	20150213	AVOIR PD CDPM		63,50			20160331		
VE	VENTES	854	20160315	411B88	Lortal robert 			5009	20150213	FAC000443 LORTAL ROBERT	43,00				20160331		
VE	VENTES	854	20160315	445717	TVA sur ventes 20 %			5009	20150213	FAC000443 LORTAL ROBERT		7,17			20160331		
VE	VENTES	854	20160315	707140	VTES P.D OUTILLAGE			5009	20150213	FAC000443 LORTAL ROBERT		31,67			20160331		
VE	VENTES	854	20160315	706000	Main d'oeuvre			5009	20150213	FAC000443 LORTAL ROBERT		4,16			20160331		
VE	VENTES	855	20160315	411C95	Lafage jean yves 			5010	20150213	FAC000444 LAFAGE JEAN YVE	158,00				20160331		
VE	VENTES	855	20160315	445717	TVA sur ventes 20 %			5010	20150213	FAC000444 LAFAGE JEAN YVE		26,33			20160331		
VE	VENTES	855	20160315	707140	VTES P.D OUTILLAGE			5010	20150213	FAC000444 LAFAGE JEAN YVE		4,17			20160331		
VE	VENTES	855	20160315	707140	VTES P.D OUTILLAGE			5010	20150213	FAC000444 LAFAGE JEAN YVE		45,00			20160331		
VE	VENTES	855	20160315	707140	VTES P.D OUTILLAGE			5010	20150213	FAC000444 LAFAGE JEAN YVE		4,17			20160331		
VE	VENTES	855	20160315	707140	VTES P.D OUTILLAGE			5010	20150213	FAC000444 LAFAGE JEAN YVE		4,17			20160331		
VE	VENTES	855	20160315	706000	Main d'oeuvre			5010	20150213	FAC000444 LAFAGE JEAN YVE		35,00			20160331		
VE	VENTES	855	20160315	707140	VTES P.D OUTILLAGE			5010	20150213	FAC000444 LAFAGE JEAN YVE		35,00			20160331		
VE	VENTES	855	20160315	706000	Main d'oeuvre			5010	20150213	FAC000444 LAFAGE JEAN YVE		4,16			20160331		
VE	VENTES	856	20160315	411A25	Sastre gilbert			5011	20150213	FAC000445 SASTRE GILBERT	45,00				20160331		
VE	VENTES	856	20160315	445717	TVA sur ventes 20 %			5011	20150213	FAC000445 SASTRE GILBERT		7,50			20160331		
VE	VENTES	856	20160315	707140	VTES P.D OUTILLAGE			5011	20150213	FAC000445 SASTRE GILBERT		4,17			20160331		
VE	VENTES	856	20160315	707140	VTES P.D OUTILLAGE			5011	20150213	FAC000445 SASTRE GILBERT		33,33			20160331		
VE	VENTES	857	20160315	411A12	Divers client cb			5012	20150213	FAC000446 DIVERS CLIENT C	36,00				20160331		
VE	VENTES	857	20160315	445717	TVA sur ventes 20 %			5012	20150213	FAC000446 DIVERS CLIENT C		6,00			20160331		
VE	VENTES	857	20160315	707300	VTES GAZ			5012	20150213	FAC000446 DIVERS CLIENT C		30,00			20160331		
VE	VENTES	858	20160315	411C97	Vabre andre			5013	20150213	FAC000447 VABRE ANDRE	32,00				20160331		
VE	VENTES	858	20160315	445717	TVA sur ventes 20 %			5013	20150213	FAC000447 VABRE ANDRE		5,33			20160331		
VE	VENTES	858	20160315	707140	VTES P.D OUTILLAGE			5013	20150213	FAC000447 VABRE ANDRE		5,00			20160331		
VE	VENTES	858	20160315	707140	VTES P.D OUTILLAGE			5013	20150213	FAC000447 VABRE ANDRE		21,67			20160331		
VE	VENTES	859	20160315	411C98	Naismith donald			5014	20150213	FAC000448 NAISMITH DONALD	191,01				20160331		
VE	VENTES	859	20160315	445717	TVA sur ventes 20 %			5014	20150213	FAC000448 NAISMITH DONALD		31,83			20160331		
VE	VENTES	859	20160315	707140	VTES P.D OUTILLAGE			5014	20150213	FAC000448 NAISMITH DONALD		4,17			20160331		
VE	VENTES	859	20160315	707140	VTES P.D OUTILLAGE			5014	20150213	FAC000448 NAISMITH DONALD		4,17			20160331		
VE	VENTES	859	20160315	706000	Main d'oeuvre			5014	20150213	FAC000448 NAISMITH DONALD		70,00			20160331		
VE	VENTES	859	20160315	706000	Main d'oeuvre			5014	20150213	FAC000448 NAISMITH DONALD		35,00			20160331		
VE	VENTES	859	20160315	707140	VTES P.D OUTILLAGE			5014	20150213	FAC000448 NAISMITH DONALD		21,67			20160331		
VE	VENTES	859	20160315	707140	VTES P.D OUTILLAGE			5014	20150213	FAC000448 NAISMITH DONALD		10,83			20160331		
VE	VENTES	859	20160315	707130	VTES HUILES			5014	20150213	FAC000448 NAISMITH DONALD		13,34			20160331		
VE	VENTES	860	20160315	411C18	Delmoly florian			5015	20150213	FAC000680 DELMOLY FLORIAN	273,00				20160331		
VE	VENTES	860	20160315	445717	TVA sur ventes 20 %			5015	20150213	FAC000680 DELMOLY FLORIAN		45,50			20160331		
VE	VENTES	860	20160315	707140	VTES P.D OUTILLAGE			5015	20150213	FAC000680 DELMOLY FLORIAN		10,83			20160331		
VE	VENTES	860	20160315	707140	VTES P.D OUTILLAGE			5015	20150213	FAC000680 DELMOLY FLORIAN		4,17			20160331		
VE	VENTES	860	20160315	707140	VTES P.D OUTILLAGE			5015	20150213	FAC000680 DELMOLY FLORIAN		43,33			20160331		
VE	VENTES	860	20160315	707130	VTES HUILES			5015	20150213	FAC000680 DELMOLY FLORIAN		20,00			20160331		
VE	VENTES	860	20160315	706000	Main d'oeuvre			5015	20150213	FAC000680 DELMOLY FLORIAN		70,00			20160331		
VE	VENTES	860	20160315	707140	VTES P.D OUTILLAGE			5015	20150213	FAC000680 DELMOLY FLORIAN		44,17			20160331		
VE	VENTES	860	20160315	707140	VTES P.D OUTILLAGE			5015	20150213	FAC000680 DELMOLY FLORIAN		21,67			20160331		
VE	VENTES	860	20160315	707130	VTES HUILES			5015	20150213	FAC000680 DELMOLY FLORIAN		13,33			20160331		
BNP	BNP PARIBAS	861	20160315	411A12	Divers client cb			5016	20150216	REM. CARTE		36,00			20160331		
BNP	BNP PARIBAS	861	20160315	627000	Services bancaires et assim.			5016	20150216	REM. CARTE	0,25				20160331		
BNP	BNP PARIBAS	861	20160315	512140	B.N.P			5016	20150216	REM. CARTE	35,75				20160331		
BNP	BNP PARIBAS	862	20160315	401PRO	PROXIGAZ			5017	20150216	PROXIGAZ	477,12				20160331		
BNP	BNP PARIBAS	862	20160315	512140	B.N.P			5017	20150216	PROXIGAZ		477,12			20160331		
BNP	BNP PARIBAS	863	20160315	401MAK	MAKITA			EFFETS	20150216	MAKITA	857,86				20160331		
BNP	BNP PARIBAS	863	20160315	512140	B.N.P			EFFETS	20150216	MAKITA		857,86			20160331		
CR	CREDIT AGRICOLE	864	20160315	401HUS	HUSQVARNA			EFFET	20150216	HUSQVARNA	241,24				20160331		
CR	CREDIT AGRICOLE	864	20160315	512130	CREDIT AGRICOLE			EFFET	20150216	HUSQVARNA		241,24			20160331		
HA	Achats	865	20160315	401LIV	LIVROGAZ 			3558	20150216	ACHAT GAZ LIVROGAZ		522,04			20160331		
HA	Achats	865	20160315	445667	TVA sur achats 20 %			3558	20150216	ACHAT GAZ LIVROGAZ	87,01				20160331		
HA	Achats	865	20160315	607300	ACH GAZ			5020	20150216	ACHAT GAZ LIVROGAZ	435,03				20160331		
HA	Achats	866	20160315	401ORA	ORANGE			15B1-1X02	20150216	FRAIS TELEPHONE ORANGE		167,39			20160331		
HA	Achats	866	20160315	445667	TVA sur achats 20 %			15B1-1X02	20150216	FRAIS TELEPHONE ORANGE	27,90				20160331		
HA	Achats	866	20160315	626100	Telephone			5021	20150216	FRAIS TELEPHONE ORANGE	139,49				20160331		
VE	VENTES	867	20160315	411C99	Choquet maurice			5022	20150216	FAC000449 CHOQUET MAURICE	48,00				20160331		
VE	VENTES	867	20160315	445717	TVA sur ventes 20 %			5022	20150216	FAC000449 CHOQUET MAURICE		8,00			20160331		
VE	VENTES	867	20160315	707140	VTES P.D OUTILLAGE			5022	20150216	FAC000449 CHOQUET MAURICE		40,00			20160331		
VE	VENTES	868	20160315	411D01	Bras jean marie			5023	20150216	FAC000450 BRAS JEAN MARIE	210,00				20160331		
VE	VENTES	868	20160315	445717	TVA sur ventes 20 %			5023	20150216	FAC000450 BRAS JEAN MARIE		35,00			20160331		
VE	VENTES	868	20160315	707140	VTES P.D OUTILLAGE			5023	20150216	FAC000450 BRAS JEAN MARIE		28,33			20160331		
VE	VENTES	868	20160315	706000	Main d'oeuvre			5023	20150216	FAC000450 BRAS JEAN MARIE		70,00			20160331		
VE	VENTES	868	20160315	707140	VTES P.D OUTILLAGE			5023	20150216	FAC000450 BRAS JEAN MARIE		21,67			20160331		
VE	VENTES	868	20160315	707140	VTES P.D OUTILLAGE			5023	20150216	FAC000450 BRAS JEAN MARIE		55,00			20160331		
VE	VENTES	869	20160315	411D02	Gimeno guy			5024	20150216	FAC000451 GIMENO GUY	68,00				20160331		
VE	VENTES	869	20160315	445717	TVA sur ventes 20 %			5024	20150216	FAC000451 GIMENO GUY		11,33			20160331		
VE	VENTES	869	20160315	707140	VTES P.D OUTILLAGE			5024	20150216	FAC000451 GIMENO GUY		6,67			20160331		
VE	VENTES	869	20160315	707130	VTES HUILES			5024	20150216	FAC000451 GIMENO GUY		20,00			20160331		
VE	VENTES	869	20160315	707140	VTES P.D OUTILLAGE			5024	20150216	FAC000451 GIMENO GUY		30,00			20160331		
VE	VENTES	870	20160315	411D03	Portal lucien			5025	20150216	FAC000452 PORTAL LUCIEN	44,50				20160331		
VE	VENTES	870	20160315	445717	TVA sur ventes 20 %			5025	20150216	FAC000452 PORTAL LUCIEN		7,42			20160331		
VE	VENTES	870	20160315	707130	VTES HUILES			5025	20150216	FAC000452 PORTAL LUCIEN		15,83			20160331		
VE	VENTES	870	20160315	707140	VTES P.D OUTILLAGE			5025	20150216	FAC000452 PORTAL LUCIEN		21,25			20160331		
VE	VENTES	871	20160315	411D04	Filhol rene			5026	20150216	FAC000453 FILHOL RENE	105,00				20160331		
VE	VENTES	871	20160315	445717	TVA sur ventes 20 %			5026	20150216	FAC000453 FILHOL RENE		17,50			20160331		
VE	VENTES	871	20160315	707300	VTES GAZ			5026	20150216	FAC000453 FILHOL RENE		60,00			20160331		
VE	VENTES	871	20160315	707130	VTES HUILES			5026	20150216	FAC000453 FILHOL RENE		10,00			20160331		
VE	VENTES	871	20160315	706000	Main d'oeuvre			5026	20150216	FAC000453 FILHOL RENE		17,50			20160331		
CR	CREDIT AGRICOLE	872	20160315	411D04	Filhol rene			0317211	20150217	REM CHQ		105,00			20160331		
CR	CREDIT AGRICOLE	872	20160315	411D01	Bras jean marie			0317211	20150217	REM CHQ		210,00			20160331		
CR	CREDIT AGRICOLE	872	20160315	411C99	Choquet maurice			0317211	20150217	REM CHQ		48,00			20160331		
CR	CREDIT AGRICOLE	872	20160315	411C98	Naismith donald			0317211	20150217	REM CHQ		191,00			20160331		
CR	CREDIT AGRICOLE	872	20160315	411C95	Lafage jean yves 			0317211	20150217	REM CHQ		158,00			20160331		
CR	CREDIT AGRICOLE	872	20160315	411A25	Sastre gilbert			0317211	20150217	REM CHQ		45,00			20160331		
CR	CREDIT AGRICOLE	872	20160315	411C97	Vabre andre			0317211	20150217	REM CHQ		32,00			20160331		
CR	CREDIT AGRICOLE	872	20160315	411D02	Gimeno guy			0317211	20150217	REM CHQ		68,00			20160331		
CR	CREDIT AGRICOLE	872	20160315	411D03	Portal lucien			0317211	20150217	REM CHQ		44,50			20160331		
CR	CREDIT AGRICOLE	872	20160315	512130	CREDIT AGRICOLE			0317211	20150217	REM CHQ	901,50				20160331		
HA	Achats	873	20160315	401LOU	JOURNAL LOU PAS			22	20150217	ACHAT ENCARS PUBLICITAIRE		96,00			20160331		
HA	Achats	873	20160315	445667	TVA sur achats 20 %			22	20150217	ACHAT ENCARS PUBLICITAIRE	16,00				20160331		
HA	Achats	873	20160315	623100	Annonces & insertions			5028	20150217	ACHAT ENCARS PUBLICITAIRE	80,00				20160331		
HA	Achats	874	20160315	401UNI	UNIFER			F15F0177	20150217	ACHAT EQUIPEMENTS UNIFER 		129,34			20160331		
HA	Achats	874	20160315	445667	TVA sur achats 20 %			F15F0177	20150217	ACHAT EQUIPEMENTS UNIFER 	21,56				20160331		
HA	Achats	874	20160315	606300	FRAIS ATELIER			5029	20150217	ACHAT EQUIPEMENTS UNIFER 	107,78				20160331		
BNP	BNP PARIBAS	875	20160315	411B67	Marty jean			5030	20150218	REM. CARTE		43,00			20160331		
BNP	BNP PARIBAS	875	20160315	627000	Services bancaires et assim.			5030	20150218	REM. CARTE	0,30				20160331		
BNP	BNP PARIBAS	875	20160315	512140	B.N.P			5030	20150218	REM. CARTE	42,70				20160331		
BNP	BNP PARIBAS	876	20160315	401LIV	LIVROGAZ 			5031	20150218	LIVROGAZ	252,02				20160331		
BNP	BNP PARIBAS	876	20160315	512140	B.N.P			5031	20150218	LIVROGAZ		252,02			20160331		
HA	Achats	877	20160315	401TOT	TOTALGAZ			910660810	20150218	ACHAT GAG TOTALGAZ		190,51			20160331		
HA	Achats	877	20160315	445667	TVA sur achats 20 %			910660810	20150218	ACHAT GAG TOTALGAZ	31,75				20160331		
HA	Achats	877	20160315	607300	ACH GAZ			5032	20150218	ACHAT GAG TOTALGAZ	158,76				20160331		
VE	VENTES	878	20160315	411D05	Bedel daniel			5033	20150218	FAC000454 BEDEL DANIEL	61,00				20160331		
VE	VENTES	878	20160315	445717	TVA sur ventes 20 %			5033	20150218	FAC000454 BEDEL DANIEL		10,17			20160331		
VE	VENTES	878	20160315	707140	VTES P.D OUTILLAGE			5033	20150218	FAC000454 BEDEL DANIEL		4,17			20160331		
VE	VENTES	878	20160315	707140	VTES P.D OUTILLAGE			5033	20150218	FAC000454 BEDEL DANIEL		5,83			20160331		
VE	VENTES	878	20160315	706000	Main d'oeuvre			5033	20150218	FAC000454 BEDEL DANIEL		35,00			20160331		
VE	VENTES	878	20160315	707130	VTES HUILES			5033	20150218	FAC000454 BEDEL DANIEL		5,83			20160331		
VE	VENTES	879	20160315	411D06	Bartoli scotti			5034	20150218	FAC000455 BARTOLI SCOTTI	27,00				20160331		
VE	VENTES	879	20160315	445717	TVA sur ventes 20 %			5034	20150218	FAC000455 BARTOLI SCOTTI		4,50			20160331		
VE	VENTES	879	20160315	707140	VTES P.D OUTILLAGE			5034	20150218	FAC000455 BARTOLI SCOTTI		22,50			20160331		
VE	VENTES	880	20160315	411B67	Marty jean			5035	20150218	FAC000456 MARTY JEAN	43,00				20160331		
VE	VENTES	880	20160315	445717	TVA sur ventes 20 %			5035	20150218	FAC000456 MARTY JEAN		7,17			20160331		
VE	VENTES	880	20160315	707140	VTES P.D OUTILLAGE			5035	20150218	FAC000456 MARTY JEAN		8,33			20160331		
VE	VENTES	880	20160315	707140	VTES P.D OUTILLAGE			5035	20150218	FAC000456 MARTY JEAN		27,50			20160331		
VE	VENTES	881	20160315	411C69	Bros robert			5036	20150218	FAC000457 BROS ROBERT	70,00				20160331		
VE	VENTES	881	20160315	445717	TVA sur ventes 20 %			5036	20150218	FAC000457 BROS ROBERT		11,67			20160331		
VE	VENTES	881	20160315	707130	VTES HUILES			5036	20150218	FAC000457 BROS ROBERT		20,00			20160331		
VE	VENTES	881	20160315	707140	VTES P.D OUTILLAGE			5036	20150218	FAC000457 BROS ROBERT		30,00			20160331		
VE	VENTES	881	20160315	706000	Main d'oeuvre			5036	20150218	FAC000457 BROS ROBERT		8,33			20160331		
VE	VENTES	882	20160315	411D07	Earl du frau			5037	20150218	FAC000458 EARL DU FRAU	112,00				20160331		
VE	VENTES	882	20160315	445717	TVA sur ventes 20 %			5037	20150218	FAC000458 EARL DU FRAU		18,67			20160331		
VE	VENTES	882	20160315	706000	Main d'oeuvre			5037	20150218	FAC000458 EARL DU FRAU		52,50			20160331		
VE	VENTES	882	20160315	707140	VTES P.D OUTILLAGE			5037	20150218	FAC000458 EARL DU FRAU		40,83			20160331		
VE	VENTES	883	20160315	411B85	Gaec du chevrefeuille			5038	20150218	FAC000459 GAEC DU CHEVREF	27,00				20160331		
VE	VENTES	883	20160315	445717	TVA sur ventes 20 %			5038	20150218	FAC000459 GAEC DU CHEVREF		4,50			20160331		
VE	VENTES	883	20160315	707130	VTES HUILES			5038	20150218	FAC000459 GAEC DU CHEVREF		10,00			20160331		
VE	VENTES	883	20160315	706000	Main d'oeuvre			5038	20150218	FAC000459 GAEC DU CHEVREF		12,50			20160331		
VE	VENTES	884	20160315	411D08	Marty herve			5039	20150218	FAC000460 MARTY HERVE	36,00				20160331		
VE	VENTES	884	20160315	445717	TVA sur ventes 20 %			5039	20150218	FAC000460 MARTY HERVE		6,00			20160331		
VE	VENTES	884	20160315	707300	VTES GAZ			5039	20150218	FAC000460 MARTY HERVE		30,00			20160331		
HA	Achats	885	20160315	401ELI	ELIS			896343	20150219	FRAIS ATELIER ELIS		68,17			20160331		
HA	Achats	885	20160315	445667	TVA sur achats 20 %			896343	20150219	FRAIS ATELIER ELIS	11,36				20160331		
HA	Achats	885	20160315	615530	Entretien vetements travail			896343	20150219	FRAIS ATELIER ELIS	56,81				20160331		
HA	Achats	886	20160315	401LIV	LIVROGAZ 			3583	20150219	ACHAT GAZ LIVROGAZ		185,00			20160331		
HA	Achats	886	20160315	445667	TVA sur achats 20 %			3583	20150219	ACHAT GAZ LIVROGAZ	30,83				20160331		
HA	Achats	886	20160315	607300	ACH GAZ			5041	20150219	ACHAT GAZ LIVROGAZ	154,17				20160331		
OD	Oprations Diverses	887	20160315	108000	Compte de l'exploitant			6806	20150219	Profit sur rglt CLIENTS		200,00			20160331		
OD	Oprations Diverses	887	20160315	411000	Clients			6806	20150219	Profit sur rglt CLIENTS	200,00				20160331		
VE	VENTES	888	20160315	411A25	Sastre gilbert			5042	20150219	FAC000461 SASTRE GILBERT	22,00				20160331		
VE	VENTES	888	20160315	445717	TVA sur ventes 20 %			5042	20150219	FAC000461 SASTRE GILBERT		3,67			20160331		
VE	VENTES	888	20160315	707140	VTES P.D OUTILLAGE			5042	20150219	FAC000461 SASTRE GILBERT		8,33			20160331		
VE	VENTES	888	20160315	707130	VTES HUILES			5042	20150219	FAC000461 SASTRE GILBERT		10,00			20160331		
VE	VENTES	889	20160315	411B07	Labascoule jean pierre			5043	20150219	FAC000462 LABASCOULE JEAN	131,00				20160331		
VE	VENTES	889	20160315	445717	TVA sur ventes 20 %			5043	20150219	FAC000462 LABASCOULE JEAN		21,83			20160331		
VE	VENTES	889	20160315	707140	VTES P.D OUTILLAGE			5043	20150219	FAC000462 LABASCOULE JEAN		4,17			20160331		
VE	VENTES	889	20160315	706000	Main d'oeuvre			5043	20150219	FAC000462 LABASCOULE JEAN		70,00			20160331		
VE	VENTES	889	20160315	707140	VTES P.D OUTILLAGE			5043	20150219	FAC000462 LABASCOULE JEAN		21,67			20160331		
VE	VENTES	889	20160315	707130	VTES HUILES			5043	20150219	FAC000462 LABASCOULE JEAN		13,33			20160331		
VE	VENTES	890	20160315	411D09	Delhon andre			5044	20150219	FAC000463 DELHON ANDRE	109,00				20160331		
VE	VENTES	890	20160315	445717	TVA sur ventes 20 %			5044	20150219	FAC000463 DELHON ANDRE		18,17			20160331		
VE	VENTES	890	20160315	707140	VTES P.D OUTILLAGE			5044	20150219	FAC000463 DELHON ANDRE		2,50			20160331		
VE	VENTES	890	20160315	707140	VTES P.D OUTILLAGE			5044	20150219	FAC000463 DELHON ANDRE		2,50			20160331		
VE	VENTES	890	20160315	707130	VTES HUILES			5044	20150219	FAC000463 DELHON ANDRE		15,83			20160331		
VE	VENTES	890	20160315	706000	Main d'oeuvre			5044	20150219	FAC000463 DELHON ANDRE		70,00			20160331		
VE	VENTES	891	20160315	411D10	Ginestet alice  			5045	20150219	FAC000464 GINESTET ALICE	280,00				20160331		
VE	VENTES	891	20160315	445717	TVA sur ventes 20 %			5045	20150219	FAC000464 GINESTET ALICE		66,66			20160331		
VE	VENTES	891	20160315	707100	VTES MINIMOTOCULTURE			5045	20150219	FAC000464 GINESTET ALICE		333,34			20160331		
VE	VENTES	891	20160315	607110	ACHATS MATERIEL OCCASION			5045	20150219	FAC000464 GUY PASCAL	320,00				20160331		
VE	VENTES	891	20160315	411000	Clients			5045	20150219	FAC000464 GINESTET ALICE		200,00			20160331		
VE	VENTES	892	20160315	411D11	Andrieu herve			5046	20150219	FAC000465 ANDRIEU HERVE	50,00				20160331		
VE	VENTES	892	20160315	445717	TVA sur ventes 20 %			5046	20150219	FAC000465 ANDRIEU HERVE		8,33			20160331		
VE	VENTES	892	20160315	707140	VTES P.D OUTILLAGE			5046	20150219	FAC000465 ANDRIEU HERVE		15,83			20160331		
VE	VENTES	892	20160315	707140	VTES P.D OUTILLAGE			5046	20150219	FAC000465 ANDRIEU HERVE		21,67			20160331		
VE	VENTES	892	20160315	706000	Main d'oeuvre			5046	20150219	FAC000465 ANDRIEU HERVE		4,17			20160331		
BPO	BANQUE POPULAIRE OCCITANE	893	20160315	411D05	Bedel daniel			3608924	20150220	REM CHQ REMISE DE CHEQ		61,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	893	20160315	411D06	Bartoli scotti			3608924	20150220	REM CHQ REMISE DE CHEQ		27,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	893	20160315	411D07	Earl du frau			3608924	20150220	REM CHQ REMISE DE CHEQ		112,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	893	20160315	411C65	Earl tamalet daniel			3608924	20150220	REM CHQ REMISE DE CHEQ		173,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	893	20160315	411B07	Labascoule jean pierre			3608924	20150220	REM CHQ REMISE DE CHEQ		131,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	893	20160315	411D09	Delhon andre			3608924	20150220	REM CHQ REMISE DE CHEQ		109,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	893	20160315	512110	BANQUE POPULAIRE			3608924	20150220	REM CHQ REMISE DE CHEQ	613,00				20160331		
CR	CREDIT AGRICOLE	894	20160315	401CAR	CABINET FRANCIS CARRIERE			EFFET	20150220	CABINET FRANCIS CARRIERE	318,00				20160331		
CR	CREDIT AGRICOLE	894	20160315	512130	CREDIT AGRICOLE			EFFET	20150220	CABINET FRANCIS CARRIERE		318,00			20160331		
CR	CREDIT AGRICOLE	895	20160315	108000	Compte de l'exploitant			PRLV	20150220	PACIFICA 02-2015	40,61				20160331		
CR	CREDIT AGRICOLE	895	20160315	512130	CREDIT AGRICOLE			PRLV	20150220	PREDICA		40,61			20160331		
HA	Achats	896	20160315	401MAK	MAKITA			3834116	20150220	ACHAT MINIMOTOCULTURE MAK		207,90			20160331		
HA	Achats	896	20160315	445667	TVA sur achats 20 %			3834116	20150220	ACHAT MINIMOTOCULTURE MAK	34,65				20160331		
HA	Achats	896	20160315	607100	ACH MINIMOTOCULTURE			5050	20150220	ACHAT MINIMOTOCULTURE MAK	173,25				20160331		
HA	Achats	897	20160315	401GRM	GRM			FAHD1601	20150220	FRAIS D ATELIER GRM		138,41			20160331		
HA	Achats	897	20160315	445667	TVA sur achats 20 %			FAHD1601	20150220	FRAIS D ATELIER GRM	23,07				20160331		
HA	Achats	897	20160315	606300	FRAIS ATELIER			5051	20150220	FRAIS D ATELIER GRM	115,34				20160331		
VE	VENTES	898	20160315	411D12	Cazor bernard			5052	20150220	FAC000466 CAZOR BERNARD	68,00				20160331		
VE	VENTES	898	20160315	445717	TVA sur ventes 20 %			5052	20150220	FAC000466 CAZOR BERNARD		11,33			20160331		
VE	VENTES	898	20160315	707140	VTES P.D OUTILLAGE			5052	20150220	FAC000466 CAZOR BERNARD		56,67			20160331		
VE	VENTES	899	20160315	411A17	Desmoulins patrick			5053	20150220	FAC000467 DESMOULINS PATR	44,00				20160331		
VE	VENTES	899	20160315	445717	TVA sur ventes 20 %			5053	20150220	FAC000467 DESMOULINS PATR		7,33			20160331		
VE	VENTES	899	20160315	707140	VTES P.D OUTILLAGE			5053	20150220	FAC000467 DESMOULINS PATR		36,67			20160331		
VE	VENTES	900	20160315	411D13	Martins norbert			5054	20150220	FAC000468 MARTINS NORBERT	41,00				20160331		
VE	VENTES	900	20160315	445717	TVA sur ventes 20 %			5054	20150220	FAC000468 MARTINS NORBERT		6,83			20160331		
VE	VENTES	900	20160315	707140	VTES P.D OUTILLAGE			5054	20150220	FAC000468 MARTINS NORBERT		4,17			20160331		
VE	VENTES	900	20160315	707140	VTES P.D OUTILLAGE			5054	20150220	FAC000468 MARTINS NORBERT		25,83			20160331		
VE	VENTES	900	20160315	706000	Main d'oeuvre			5054	20150220	FAC000468 MARTINS NORBERT		4,17			20160331		
VE	VENTES	901	20160315	411A12	Divers client cb			5055	20150221	FAC000469 DIVERS CLIENT C	72,00				20160331		
VE	VENTES	901	20160315	445717	TVA sur ventes 20 %			5055	20150221	FAC000469 DIVERS CLIENT C		12,00			20160331		
VE	VENTES	901	20160315	707140	VTES P.D OUTILLAGE			5055	20150221	FAC000469 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	901	20160315	707140	VTES P.D OUTILLAGE			5055	20150221	FAC000469 DIVERS CLIENT C		16,67			20160331		
VE	VENTES	901	20160315	707140	VTES P.D OUTILLAGE			5055	20150221	FAC000469 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	901	20160315	706000	Main d'oeuvre			5055	20150221	FAC000469 DIVERS CLIENT C		34,99			20160331		
VE	VENTES	902	20160315	411D14	Roux roger			5056	20150221	FAC000470 ROUX ROGER	31,00				20160331		
VE	VENTES	902	20160315	445717	TVA sur ventes 20 %			5056	20150221	FAC000470 ROUX ROGER		5,17			20160331		
VE	VENTES	902	20160315	707130	VTES HUILES			5056	20150221	FAC000470 ROUX ROGER		15,83			20160331		
VE	VENTES	902	20160315	707130	VTES HUILES			5056	20150221	FAC000470 ROUX ROGER		10,00			20160331		
VE	VENTES	903	20160315	411B77	Lazuech christiane			5057	20150221	FAC000471 LAZUECH CHRISTI	219,00				20160331		
VE	VENTES	903	20160315	445717	TVA sur ventes 20 %			5057	20150221	FAC000471 LAZUECH CHRISTI		36,50			20160331		
VE	VENTES	903	20160315	707140	VTES P.D OUTILLAGE			5057	20150221	FAC000471 LAZUECH CHRISTI		21,67			20160331		
VE	VENTES	903	20160315	707140	VTES P.D OUTILLAGE			5057	20150221	FAC000471 LAZUECH CHRISTI		1,67			20160331		
VE	VENTES	903	20160315	707130	VTES HUILES			5057	20150221	FAC000471 LAZUECH CHRISTI		15,83			20160331		
VE	VENTES	903	20160315	707130	VTES HUILES			5057	20150221	FAC000471 LAZUECH CHRISTI		13,33			20160331		
VE	VENTES	903	20160315	707130	VTES HUILES			5057	20150221	FAC000471 LAZUECH CHRISTI		20,00			20160331		
VE	VENTES	903	20160315	706000	Main d'oeuvre			5057	20150221	FAC000471 LAZUECH CHRISTI		52,50			20160331		
VE	VENTES	903	20160315	707140	VTES P.D OUTILLAGE			5057	20150221	FAC000471 LAZUECH CHRISTI		35,00			20160331		
VE	VENTES	903	20160315	707140	VTES P.D OUTILLAGE			5057	20150221	FAC000471 LAZUECH CHRISTI		22,50			20160331		
VE	VENTES	904	20160315	411D15	Eurl fagegaltier jean michel			5058	20150221	FAC000472 EURL FAGEGALTIE	56,00				20160331		
VE	VENTES	904	20160315	445717	TVA sur ventes 20 %			5058	20150221	FAC000472 EURL FAGEGALTIE		9,33			20160331		
VE	VENTES	904	20160315	707140	VTES P.D OUTILLAGE			5058	20150221	FAC000472 EURL FAGEGALTIE		46,67			20160331		
VE	VENTES	905	20160315	411D16	Miquel jean luc			5059	20150221	FAC000473 MIQUEL JEAN LUC	41,50				20160331		
VE	VENTES	905	20160315	445717	TVA sur ventes 20 %			5059	20150221	FAC000473 MIQUEL JEAN LUC		6,92			20160331		
VE	VENTES	905	20160315	707140	VTES P.D OUTILLAGE			5059	20150221	FAC000473 MIQUEL JEAN LUC		4,17			20160331		
VE	VENTES	905	20160315	707140	VTES P.D OUTILLAGE			5059	20150221	FAC000473 MIQUEL JEAN LUC		4,17			20160331		
VE	VENTES	905	20160315	706000	Main d'oeuvre			5059	20150221	FAC000473 MIQUEL JEAN LUC		26,24			20160331		
VE	VENTES	906	20160315	411D17	Rey benoit			5060	20150221	FAC000474 REY BENOIT	89,00				20160331		
VE	VENTES	906	20160315	445717	TVA sur ventes 20 %			5060	20150221	FAC000474 REY BENOIT		14,83			20160331		
VE	VENTES	906	20160315	707140	VTES P.D OUTILLAGE			5060	20150221	FAC000474 REY BENOIT		35,00			20160331		
VE	VENTES	906	20160315	707140	VTES P.D OUTILLAGE			5060	20150221	FAC000474 REY BENOIT		35,00			20160331		
VE	VENTES	906	20160315	706000	Main d'oeuvre			5060	20150221	FAC000474 REY BENOIT		4,17			20160331		
VE	VENTES	907	20160315	411D18	Besses florence			5061	20150221	FAC000475 BESSES FLORENCE	38,00				20160331		
VE	VENTES	907	20160315	445717	TVA sur ventes 20 %			5061	20150221	FAC000475 BESSES FLORENCE		6,33			20160331		
VE	VENTES	907	20160315	707140	VTES P.D OUTILLAGE			5061	20150221	FAC000475 BESSES FLORENCE		5,83			20160331		
VE	VENTES	907	20160315	707140	VTES P.D OUTILLAGE			5061	20150221	FAC000475 BESSES FLORENCE		15,83			20160331		
VE	VENTES	907	20160315	707130	VTES HUILES			5061	20150221	FAC000475 BESSES FLORENCE		10,01			20160331		
VE	VENTES	908	20160315	411D19	Espinasse lucien			5062	20150221	FAC000476 ESPINASSE LUCIE	93,50				20160331		
VE	VENTES	908	20160315	445717	TVA sur ventes 20 %			5062	20150221	FAC000476 ESPINASSE LUCIE		15,58			20160331		
VE	VENTES	908	20160315	707300	VTES GAZ			5062	20150221	FAC000476 ESPINASSE LUCIE		77,92			20160331		
VE	VENTES	909	20160315	411D20	Joulie isabelle			5063	20150221	FAC000477 JOULIE ISABELLE	39,00				20160331		
VE	VENTES	909	20160315	445717	TVA sur ventes 20 %			5063	20150221	FAC000477 JOULIE ISABELLE		6,50			20160331		
VE	VENTES	909	20160315	707140	VTES P.D OUTILLAGE			5063	20150221	FAC000477 JOULIE ISABELLE		2,50			20160331		
VE	VENTES	909	20160315	707300	VTES GAZ			5063	20150221	FAC000477 JOULIE ISABELLE		30,00			20160331		
VE	VENTES	910	20160315	411A61	Faugieres laurent			5064	20150221	FAC000478 FAUGIERES LAURE	10,00				20160331		
VE	VENTES	910	20160315	445717	TVA sur ventes 20 %			5064	20150221	FAC000478 FAUGIERES LAURE		1,67			20160331		
VE	VENTES	910	20160315	706000	Main d'oeuvre			5064	20150221	FAC000478 FAUGIERES LAURE		8,33			20160331		
VE	VENTES	911	20160315	411D21	Henry andre			5065	20150221	FAC000479 HENRY ANDRE	219,00				20160331		
VE	VENTES	911	20160315	445717	TVA sur ventes 20 %			5065	20150221	FAC000479 HENRY ANDRE		36,50			20160331		
VE	VENTES	911	20160315	707100	VTES MINIMOTOCULTURE			5065	20150221	FAC000479 HENRY ANDRE		182,50			20160331		
BNP	BNP PARIBAS	912	20160315	411D15	Eurl fagegaltier jean michel			5066	20150223	REM. CARTE		56,00			20160331		
BNP	BNP PARIBAS	912	20160315	627000	Services bancaires et assim.			5066	20150223	REM. CARTE	0,39				20160331		
BNP	BNP PARIBAS	912	20160315	512140	B.N.P			5066	20150223	REM. CARTE	55,61				20160331		
BNP	BNP PARIBAS	913	20160315	411A17	Desmoulins patrick			5067	20150223	REM. CARTE		44,00			20160331		
BNP	BNP PARIBAS	913	20160315	411A12	Divers client cb			5067	20150223	REM. CARTE		72,00			20160331		
BNP	BNP PARIBAS	913	20160315	627000	Services bancaires et assim.			5067	20150223	REM. CARTE	0,81				20160331		
BNP	BNP PARIBAS	913	20160315	512140	B.N.P			5067	20150223	REM. CARTE	115,19				20160331		
BNP	BNP PARIBAS	914	20160315	160000	Emprunts echus			5068	20150223	EMPRUNT BNP	334,96				20160331		
BNP	BNP PARIBAS	914	20160315	512140	B.N.P			5068	20150223	EMPRUNT BNP		334,96			20160331		
BNP	BNP PARIBAS	915	20160315	411C69	Bros robert			8466644	20150223	REMISE CHEQUES		70,00			20160331		
BNP	BNP PARIBAS	915	20160315	411B85	Gaec du chevrefeuille			8466644	20150223	REMISE CHEQUES		27,00			20160331		
BNP	BNP PARIBAS	915	20160315	411D08	Marty herve			8466644	20150223	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	915	20160315	411A25	Sastre gilbert			8466644	20150223	REMISE CHEQUES		22,00			20160331		
BNP	BNP PARIBAS	915	20160315	411D10	Ginestet alice  			8466644	20150223	REMISE CHEQUES		280,00			20160331		
BNP	BNP PARIBAS	915	20160315	512140	B.N.P			8466644	20150223	REMISE CHEQUES	435,00				20160331		
HA	Achats	916	20160315	401TOT	TOTALGAZ			0910671769	20150223	ACHAT GAZ TOTALGAZ	50,98				20160331		
HA	Achats	916	20160315	445667	TVA sur achats 20 %			0910671769	20150223	ACHAT GAZ TOTALGAZ		8,50			20160331		
HA	Achats	916	20160315	607300	ACH GAZ			5070	20150223	ACHAT GAZ TOTALGAZ		42,48			20160331		
BNP	BNP PARIBAS	917	20160315	401HAF	HAFA			5071	20150224	ORANGE	353,56				20160331		
BNP	BNP PARIBAS	917	20160315	512140	B.N.P			5071	20150224	ORANGE		353,56			20160331		
BNP	BNP PARIBAS	918	20160315	411D14	Roux roger			8466645	20150224	REMISE CHEQUES		31,00			20160331		
BNP	BNP PARIBAS	918	20160315	411D13	Martins norbert			8466645	20150224	REMISE CHEQUES		41,00			20160331		
BNP	BNP PARIBAS	918	20160315	411D12	Cazor bernard			8466645	20150224	REMISE CHEQUES		68,00			20160331		
BNP	BNP PARIBAS	918	20160315	411D11	Andrieu herve			8466645	20150224	REMISE CHEQUES		50,00			20160331		
BNP	BNP PARIBAS	918	20160315	512140	B.N.P			8466645	20150224	REMISE CHEQUES	190,00				20160331		
BNP	BNP PARIBAS	919	20160315	411E54	Bras maurice			8466646	20150224	REMISE CHEQUES		9,00			20160331		
BNP	BNP PARIBAS	919	20160315	411B77	Lazuech christiane			8466646	20150224	REMISE CHEQUES		219,00			20160331		
BNP	BNP PARIBAS	919	20160315	512140	B.N.P			8466646	20150224	REMISE CHEQUES	228,00				20160331		
BNP	BNP PARIBAS	920	20160315	411D21	Henry andre			8466647	20150224	REMISE CHEQUES		219,00			20160331		
BNP	BNP PARIBAS	920	20160315	411D16	Miquel jean luc			8466647	20150224	REMISE CHEQUES		41,50			20160331		
BNP	BNP PARIBAS	920	20160315	411D18	Besses florence			8466647	20150224	REMISE CHEQUES		38,00			20160331		
BNP	BNP PARIBAS	920	20160315	411D19	Espinasse lucien			8466647	20150224	REMISE CHEQUES		93,50			20160331		
BNP	BNP PARIBAS	920	20160315	411D20	Joulie isabelle			8466647	20150224	REMISE CHEQUES		39,00			20160331		
BNP	BNP PARIBAS	920	20160315	512140	B.N.P			8466647	20150224	REMISE CHEQUES	431,00				20160331		
CR	CREDIT AGRICOLE	921	20160315	411B73	Mairie de balaguier d olt              			VIR	20150224	Mairie de balaguier d olt		235,50			20160331		
CR	CREDIT AGRICOLE	921	20160315	512130	CREDIT AGRICOLE			VIR	20150224	Mairie de balaguier d olt	235,50				20160331		
HA	Achats	922	20160315	401TOT	TOTALGAZ			0910675149	20150224	ACHAT GAZ TOTALGAZ	31,75				20160331		
HA	Achats	922	20160315	445667	TVA sur achats 20 %			0910675149	20150224	ACHAT GAZ TOTALGAZ		5,29			20160331		
HA	Achats	922	20160315	607300	ACH GAZ			5076	20150224	ACHAT GAZ TOTALGAZ		26,46			20160331		
VE	VENTES	923	20160315	411C34	Bibal didier			5077	20150224	FAC000480 BIBAL DIDIER	36,00				20160331		
VE	VENTES	923	20160315	445717	TVA sur ventes 20 %			5077	20150224	FAC000480 BIBAL DIDIER		6,00			20160331		
VE	VENTES	923	20160315	707140	VTES P.D OUTILLAGE			5077	20150224	FAC000480 BIBAL DIDIER		3,75			20160331		
VE	VENTES	923	20160315	706000	Main d'oeuvre			5077	20150224	FAC000480 BIBAL DIDIER		26,25			20160331		
VE	VENTES	924	20160315	411D22	Gres alexis			5078	20150224	FAC000482 GRES ALEXIS	48,00				20160331		
VE	VENTES	924	20160315	445717	TVA sur ventes 20 %			5078	20150224	FAC000482 GRES ALEXIS		8,00			20160331		
VE	VENTES	924	20160315	706000	Main d'oeuvre			5078	20150224	FAC000482 GRES ALEXIS		17,50			20160331		
VE	VENTES	924	20160315	707140	VTES P.D OUTILLAGE			5078	20150224	FAC000482 GRES ALEXIS		22,50			20160331		
VE	VENTES	925	20160315	411D23	Cuisset guillaume			5079	20150224	FAC000483 CUISSET GUILLAU	12,00				20160331		
VE	VENTES	925	20160315	445717	TVA sur ventes 20 %			5079	20150224	FAC000483 CUISSET GUILLAU		2,00			20160331		
VE	VENTES	925	20160315	707130	VTES HUILES			5079	20150224	FAC000483 CUISSET GUILLAU		10,00			20160331		
BNP	BNP PARIBAS	926	20160315	411D23	Cuisset guillaume			5080	20150225	REM. CARTE		12,00			20160331		
BNP	BNP PARIBAS	926	20160315	627000	Services bancaires et assim.			5080	20150225	REM. CARTE	0,10				20160331		
BNP	BNP PARIBAS	926	20160315	512140	B.N.P			5080	20150225	REM. CARTE	11,90				20160331		
BPO	BANQUE POPULAIRE OCCITANE	927	20160315	580000	Virements internes			1208130	20150225	ECH PRET RB MENS REVOLVI	30,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	927	20160315	512110	BANQUE POPULAIRE			1208130	20150225	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	928	20160315	580000	Virements internes			5082	20150225	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	928	20160315	512120	Banque populaire - revolving			5082	20150225	ECH PRET RB MENS REVOLVI	30,00				20160331		
CR	CREDIT AGRICOLE	929	20160315	580000	Virements internes			PRLV	20150225	CABINET COM QUERCY ROUERG	200,03				20160331		
CR	CREDIT AGRICOLE	929	20160315	512130	CREDIT AGRICOLE			PRLV	20150225	CABINET COM QUERCY ROUERG		200,03			20160331		
CR	CREDIT AGRICOLE	930	20160315	401ELI	ELIS			PRLV	20150225	ELIS	68,17				20160331		
CR	CREDIT AGRICOLE	930	20160315	512130	CREDIT AGRICOLE			PRLV	20150225	ELIS		68,17			20160331		
VE	VENTES	931	20160315	411A62	Segons yolande			5085	20150225	FAC000484 SEGONS YOLANDE	36,00				20160331		
VE	VENTES	931	20160315	445717	TVA sur ventes 20 %			5085	20150225	FAC000484 SEGONS YOLANDE		6,00			20160331		
VE	VENTES	931	20160315	707300	VTES GAZ			5085	20150225	FAC000484 SEGONS YOLANDE		30,00			20160331		
VE	VENTES	932	20160315	411A25	Sastre gilbert			5086	20150225	FAC000485 SASTRE GILBERT	15,00				20160331		
VE	VENTES	932	20160315	445717	TVA sur ventes 20 %			5086	20150225	FAC000485 SASTRE GILBERT		2,50			20160331		
VE	VENTES	932	20160315	707140	VTES P.D OUTILLAGE			5086	20150225	FAC000485 SASTRE GILBERT		2,50			20160331		
VE	VENTES	932	20160315	707130	VTES HUILES			5086	20150225	FAC000485 SASTRE GILBERT		10,00			20160331		
VE	VENTES	933	20160315	411A12	Divers client cb			5087	20150225	FAC000486 DIVERS CLIENT C	34,00				20160331		
VE	VENTES	933	20160315	445717	TVA sur ventes 20 %			5087	20150225	FAC000486 DIVERS CLIENT C		5,67			20160331		
VE	VENTES	933	20160315	707140	VTES P.D OUTILLAGE			5087	20150225	FAC000486 DIVERS CLIENT C		24,17			20160331		
VE	VENTES	933	20160315	706000	Main d'oeuvre			5087	20150225	FAC000486 DIVERS CLIENT C		4,16			20160331		
VE	VENTES	934	20160315	411D24	Mouly jean philippe			5088	20150225	FAC000487 MOULY JEAN PHIL	67,00				20160331		
VE	VENTES	934	20160315	445717	TVA sur ventes 20 %			5088	20150225	FAC000487 MOULY JEAN PHIL		11,17			20160331		
VE	VENTES	934	20160315	706000	Main d'oeuvre			5088	20150225	FAC000487 MOULY JEAN PHIL		4,17			20160331		
VE	VENTES	934	20160315	707140	VTES P.D OUTILLAGE			5088	20150225	FAC000487 MOULY JEAN PHIL		51,66			20160331		
VE	VENTES	935	20160315	411C06	Cayla maurice 			5089	20150225	FAC000488 CAYLA MAURICE	72,00				20160331		
VE	VENTES	935	20160315	445717	TVA sur ventes 20 %			5089	20150225	FAC000488 CAYLA MAURICE		12,00			20160331		
VE	VENTES	935	20160315	707300	VTES GAZ			5089	20150225	FAC000488 CAYLA MAURICE		60,00			20160331		
VE	VENTES	936	20160315	411D25	Marty paulette			5090	20150225	FAC000489 MARTY PAULETTE	36,00				20160331		
VE	VENTES	936	20160315	445717	TVA sur ventes 20 %			5090	20150225	FAC000489 MARTY PAULETTE		6,00			20160331		
VE	VENTES	936	20160315	707300	VTES GAZ			5090	20150225	FAC000489 MARTY PAULETTE		30,00			20160331		
VE	VENTES	937	20160315	411D26	Barriac michel			5091	20150225	FAC000490 BARRIAC MICHEL	238,00				20160331		
VE	VENTES	937	20160315	445717	TVA sur ventes 20 %			5091	20150225	FAC000490 BARRIAC MICHEL		39,67			20160331		
VE	VENTES	937	20160315	707140	VTES P.D OUTILLAGE			5091	20150225	FAC000490 BARRIAC MICHEL		4,17			20160331		
VE	VENTES	937	20160315	707140	VTES P.D OUTILLAGE			5091	20150225	FAC000490 BARRIAC MICHEL		7,50			20160331		
VE	VENTES	937	20160315	707130	VTES HUILES			5091	20150225	FAC000490 BARRIAC MICHEL		5,83			20160331		
VE	VENTES	937	20160315	707140	VTES P.D OUTILLAGE			5091	20150225	FAC000490 BARRIAC MICHEL		10,83			20160331		
VE	VENTES	937	20160315	706000	Main d'oeuvre			5091	20150225	FAC000490 BARRIAC MICHEL		35,00			20160331		
VE	VENTES	937	20160315	707140	VTES P.D OUTILLAGE			5091	20150225	FAC000490 BARRIAC MICHEL		4,17			20160331		
VE	VENTES	937	20160315	707130	VTES HUILES			5091	20150225	FAC000490 BARRIAC MICHEL		13,33			20160331		
VE	VENTES	937	20160315	707140	VTES P.D OUTILLAGE			5091	20150225	FAC000490 BARRIAC MICHEL		21,67			20160331		
VE	VENTES	937	20160315	707140	VTES P.D OUTILLAGE			5091	20150225	FAC000490 BARRIAC MICHEL		22,50			20160331		
VE	VENTES	937	20160315	706000	Main d'oeuvre			5091	20150225	FAC000490 BARRIAC MICHEL		70,00			20160331		
VE	VENTES	937	20160315	707140	VTES P.D OUTILLAGE			5091	20150225	FAC000490 BARRIAC MICHEL		3,33			20160331		
VE	VENTES	938	20160315	411A12	Divers client cb			5092	20150225	FAC000491 DIVERS CLIENT C	63,00				20160331		
VE	VENTES	938	20160315	445717	TVA sur ventes 20 %			5092	20150225	FAC000491 DIVERS CLIENT C		10,50			20160331		
VE	VENTES	938	20160315	707140	VTES P.D OUTILLAGE			5092	20150225	FAC000491 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	938	20160315	707140	VTES P.D OUTILLAGE			5092	20150225	FAC000491 DIVERS CLIENT C		22,08			20160331		
VE	VENTES	938	20160315	706000	Main d'oeuvre			5092	20150225	FAC000491 DIVERS CLIENT C		26,25			20160331		
VE	VENTES	939	20160315	411C23	Plenecassagne claudette			5093	20150225	FAC000492 PLENECASSAGNE C	147,00				20160331		
VE	VENTES	939	20160315	445717	TVA sur ventes 20 %			5093	20150225	FAC000492 PLENECASSAGNE C		24,50			20160331		
VE	VENTES	939	20160315	707140	VTES P.D OUTILLAGE			5093	20150225	FAC000492 PLENECASSAGNE C		4,17			20160331		
VE	VENTES	939	20160315	706000	Main d'oeuvre			5093	20150225	FAC000492 PLENECASSAGNE C		52,50			20160331		
VE	VENTES	939	20160315	707300	VTES GAZ			5093	20150225	FAC000492 PLENECASSAGNE C		60,00			20160331		
VE	VENTES	939	20160315	707130	VTES HUILES			5093	20150225	FAC000492 PLENECASSAGNE C		5,83			20160331		
BNP	BNP PARIBAS	940	20160315	411A12	Divers client cb			5094	20150226	REM. CARTE		34,00			20160331		
BNP	BNP PARIBAS	940	20160315	411A12	Divers client cb			5094	20150226	REM. CARTE		63,00			20160331		
BNP	BNP PARIBAS	940	20160315	411D26	Barriac michel			5094	20150226	REM. CARTE		233,00			20160331		
BNP	BNP PARIBAS	940	20160315	627000	Services bancaires et assim.			5094	20150226	REM. CARTE	2,31				20160331		
BNP	BNP PARIBAS	940	20160315	512140	B.N.P			5094	20150226	REM. CARTE	327,69				20160331		
BNP	BNP PARIBAS	941	20160315	401ORA	ORANGE			5095	20150226	ORANGE	167,39				20160331		
BNP	BNP PARIBAS	941	20160315	512140	B.N.P			5095	20150226	ORANGE		167,39			20160331		
CR	CREDIT AGRICOLE	942	20160315	411C23	Plenecassagne claudette			0317212	20150226	REM CHQ		147,00			20160331		
CR	CREDIT AGRICOLE	942	20160315	411D25	Marty paulette			0317212	20150226	REM CHQ		36,00			20160331		
CR	CREDIT AGRICOLE	942	20160315	411C06	Cayla maurice 			0317212	20150226	REM CHQ		72,00			20160331		
CR	CREDIT AGRICOLE	942	20160315	411D24	Mouly jean philippe			0317212	20150226	REM CHQ		67,00			20160331		
CR	CREDIT AGRICOLE	942	20160315	411C55	Thomas  francis			0317212	20150226	REM CHQ		114,00			20160331		
CR	CREDIT AGRICOLE	942	20160315	411D17	Rey benoit			0317212	20150226	REM CHQ		89,00			20160331		
CR	CREDIT AGRICOLE	942	20160315	411C54	Gaec de la peyrade svf			0317212	20150226	REM CHQ		60,80			20160331		
CR	CREDIT AGRICOLE	942	20160315	411D22	Gres alexis			0317212	20150226	REM CHQ		48,00			20160331		
CR	CREDIT AGRICOLE	942	20160315	411C34	Bibal didier			0317212	20150226	REM CHQ		36,00			20160331		
CR	CREDIT AGRICOLE	942	20160315	411A62	Segons yolande			0317212	20150226	REM CHQ		36,00			20160331		
CR	CREDIT AGRICOLE	942	20160315	512130	CREDIT AGRICOLE			0317212	20150226	REM CHQ	705,80				20160331		
VE	VENTES	943	20160315	411D27	Gaec de la trivale			5097	20150226	FAC000493 GAEC DE LA TRIV	54,00				20160331		
VE	VENTES	943	20160315	445717	TVA sur ventes 20 %			5097	20150226	FAC000493 GAEC DE LA TRIV		9,00			20160331		
VE	VENTES	943	20160315	707140	VTES P.D OUTILLAGE			5097	20150226	FAC000493 GAEC DE LA TRIV		40,83			20160331		
VE	VENTES	943	20160315	706000	Main d'oeuvre			5097	20150226	FAC000493 GAEC DE LA TRIV		4,17			20160331		
BNP	BNP PARIBAS	944	20160315	411A12	Divers client cb			5098	20150227	REM. CARTE		35,00			20160331		
BNP	BNP PARIBAS	944	20160315	627000	Services bancaires et assim.			5098	20150227	REM. CARTE	0,25				20160331		
BNP	BNP PARIBAS	944	20160315	512140	B.N.P			5098	20150227	REM. CARTE	34,75				20160331		
HA	Achats	945	20160315	401CDP	CDPM			136634	20150227	ACHAT PD CDPM		233,17			20160331		
HA	Achats	945	20160315	445667	TVA sur achats 20 %			136634	20150227	ACHAT PD CDPM	38,86				20160331		
HA	Achats	945	20160315	607140	ACH PIECES DETACHEES			136634	20150227	ACHAT PD CDPM	174,86				20160331		
HA	Achats	945	20160315	624100	Transports sur achats			136634	20150227	ACHAT PD CDPM	19,45				20160331		
HA	Achats	946	20160315	401SAB	SABRE FRANCE			15001852	20150227	ACHAT PD SABRE		126,49			20160331		
HA	Achats	946	20160315	445667	TVA sur achats 20 %			15001852	20150227	ACHAT PD SABRE	21,08				20160331		
HA	Achats	946	20160315	607100	ACH MINIMOTOCULTURE			15001852	20150227	ACHAT PD SABRE	98,01				20160331		
HA	Achats	946	20160315	624100	Transports sur achats			15001852	20150227	ACHAT PD SABRE	7,40				20160331		
HA	Achats	947	20160315	401CDP	CDPM			136606	20150227	ACHAT CDPM PD		1089,56			20160331		
HA	Achats	947	20160315	445667	TVA sur achats 20 %			136606	20150227	ACHAT CDPM PD	181,59				20160331		
HA	Achats	947	20160315	607140	ACH PIECES DETACHEES			136606	20150227	ACHAT CDPM PD	907,97				20160331		
HA	Achats	948	20160315	401CDP	CDPM			136606	20150227	ACHAT CDPM PD		1089,56			20160331		
HA	Achats	948	20160315	445667	TVA sur achats 20 %			136606	20150227	ACHAT CDPM PD	181,59				20160331		
HA	Achats	948	20160315	607100	ACH MINIMOTOCULTURE			5102	20150227	ACHAT CDPM PD	249,56				20160331		
HA	Achats	948	20160315	607140	ACH PIECES DETACHEES			5102	20150227	ACHAT CDPM PD	658,41				20160331		
VE	VENTES	949	20160315	411D29	Fraysse jean marie			5103	20150227	FAC000494 FRAYSSE JEAN MA	34,00				20160331		
VE	VENTES	949	20160315	445717	TVA sur ventes 20 %			5103	20150227	FAC000494 FRAYSSE JEAN MA		5,67			20160331		
VE	VENTES	949	20160315	707130	VTES HUILES			5103	20150227	FAC000494 FRAYSSE JEAN MA		15,83			20160331		
VE	VENTES	949	20160315	707130	VTES HUILES			5103	20150227	FAC000494 FRAYSSE JEAN MA		10,00			20160331		
VE	VENTES	949	20160315	707140	VTES P.D OUTILLAGE			5103	20150227	FAC000494 FRAYSSE JEAN MA		2,50			20160331		
VE	VENTES	950	20160315	411D30	Khachadourian vardeghe			5104	20150227	FAC000495 KHACHADOURIAN V	78,50				20160331		
VE	VENTES	950	20160315	445717	TVA sur ventes 20 %			5104	20150227	FAC000495 KHACHADOURIAN V		13,08			20160331		
VE	VENTES	950	20160315	707140	VTES P.D OUTILLAGE			5104	20150227	FAC000495 KHACHADOURIAN V		8,33			20160331		
VE	VENTES	950	20160315	707140	VTES P.D OUTILLAGE			5104	20150227	FAC000495 KHACHADOURIAN V		10,00			20160331		
VE	VENTES	950	20160315	707130	VTES HUILES			5104	20150227	FAC000495 KHACHADOURIAN V		15,83			20160331		
VE	VENTES	950	20160315	706000	Main d'oeuvre			5104	20150227	FAC000495 KHACHADOURIAN V		26,25			20160331		
VE	VENTES	950	20160315	707130	VTES HUILES			5104	20150227	FAC000495 KHACHADOURIAN V		5,01			20160331		
VE	VENTES	951	20160315	411D28	Pons remi			5105	20150227	FAC000496 PONS REMI	42,00				20160331		
VE	VENTES	951	20160315	445717	TVA sur ventes 20 %			5105	20150227	FAC000496 PONS REMI		7,00			20160331		
VE	VENTES	951	20160315	707140	VTES P.D OUTILLAGE			5105	20150227	FAC000496 PONS REMI		7,50			20160331		
VE	VENTES	951	20160315	707140	VTES P.D OUTILLAGE			5105	20150227	FAC000496 PONS REMI		27,50			20160331		
VE	VENTES	952	20160315	411D31	Earl combres galtier			5106	20150227	FAC000497 EARL COMBRES GA	63,00				20160331		
VE	VENTES	952	20160315	445717	TVA sur ventes 20 %			5106	20150227	FAC000497 EARL COMBRES GA		10,50			20160331		
VE	VENTES	952	20160315	707300	VTES GAZ			5106	20150227	FAC000497 EARL COMBRES GA		30,00			20160331		
VE	VENTES	952	20160315	707140	VTES P.D OUTILLAGE			5106	20150227	FAC000497 EARL COMBRES GA		22,50			20160331		
VE	VENTES	953	20160315	411D32	Gaec de fon vive			5107	20150227	FAC000498 GAEC DE FON VIV	163,00				20160331		
VE	VENTES	953	20160315	445717	TVA sur ventes 20 %			5107	20150227	FAC000498 GAEC DE FON VIV		27,17			20160331		
VE	VENTES	953	20160315	707140	VTES P.D OUTILLAGE			5107	20150227	FAC000498 GAEC DE FON VIV		4,17			20160331		
VE	VENTES	953	20160315	707140	VTES P.D OUTILLAGE			5107	20150227	FAC000498 GAEC DE FON VIV		21,67			20160331		
VE	VENTES	953	20160315	707140	VTES P.D OUTILLAGE			5107	20150227	FAC000498 GAEC DE FON VIV		5,83			20160331		
VE	VENTES	953	20160315	707140	VTES P.D OUTILLAGE			5107	20150227	FAC000498 GAEC DE FON VIV		2,50			20160331		
VE	VENTES	953	20160315	707140	VTES P.D OUTILLAGE			5107	20150227	FAC000498 GAEC DE FON VIV		2,50			20160331		
VE	VENTES	953	20160315	707130	VTES HUILES			5107	20150227	FAC000498 GAEC DE FON VIV		10,00			20160331		
VE	VENTES	953	20160315	706000	Main d'oeuvre			5107	20150227	FAC000498 GAEC DE FON VIV		17,50			20160331		
VE	VENTES	953	20160315	706000	Main d'oeuvre			5107	20150227	FAC000498 GAEC DE FON VIV		52,50			20160331		
VE	VENTES	953	20160315	706000	Main d'oeuvre			5107	20150227	FAC000498 GAEC DE FON VIV		4,17			20160331		
VE	VENTES	953	20160315	707140	VTES P.D OUTILLAGE			5107	20150227	FAC000498 GAEC DE FON VIV		14,99			20160331		
VE	VENTES	954	20160315	411C45	Constans denise			5108	20150227	FAC000499 CONSTANS DENISE	36,00				20160331		
VE	VENTES	954	20160315	445717	TVA sur ventes 20 %			5108	20150227	FAC000499 CONSTANS DENISE		6,00			20160331		
VE	VENTES	954	20160315	707300	VTES GAZ			5108	20150227	FAC000499 CONSTANS DENISE		30,00			20160331		
VE	VENTES	955	20160315	411D33	Ass d employeurs de valzergues			5109	20150227	FAC000500 ASS D EMPLOYEUR	274,00				20160331		
VE	VENTES	955	20160315	445717	TVA sur ventes 20 %			5109	20150227	FAC000500 ASS D EMPLOYEUR		45,67			20160331		
VE	VENTES	955	20160315	707140	VTES P.D OUTILLAGE			5109	20150227	FAC000500 ASS D EMPLOYEUR		95,83			20160331		
VE	VENTES	955	20160315	707140	VTES P.D OUTILLAGE			5109	20150227	FAC000500 ASS D EMPLOYEUR		26,67			20160331		
VE	VENTES	955	20160315	707140	VTES P.D OUTILLAGE			5109	20150227	FAC000500 ASS D EMPLOYEUR		40,83			20160331		
VE	VENTES	955	20160315	707140	VTES P.D OUTILLAGE			5109	20150227	FAC000500 ASS D EMPLOYEUR		65,00			20160331		
CA	CAISSE	956	20160315	411D26	Barriac michel			CAISSE 02-15	20150228	CAISSE 02-2015		5,00			20160331		
CA	CAISSE	956	20160315	531000	Caisse			CAISSE 02-15	20150228	CAISSE 02-2015	5,00				20160331		
CA	CAISSE	957	20160315	606110	Carburant			CAISSE	20150228	CARBURANT	41,66				20160331		
CA	CAISSE	957	20160315	445667	TVA sur achats 20 %			CAISSE	20150228	CARBURANT	8,33				20160331		
CA	CAISSE	957	20160315	531000	Caisse			CAISSE	20150228	CARBURANT		49,99			20160331		
CR	CREDIT AGRICOLE	958	20160315	411D33	Ass d employeurs de valzergues			0317212	20150228	REM CHQ		274,00			20160331		
CR	CREDIT AGRICOLE	958	20160315	411C45	Constans denise			0317212	20150228	REM CHQ		36,00			20160331		
CR	CREDIT AGRICOLE	958	20160315	411D31	Earl combres galtier			0317212	20150228	REM CHQ		63,00			20160331		
CR	CREDIT AGRICOLE	958	20160315	411D32	Gaec de fon vive			0317212	20150228	REM CHQ		163,00			20160331		
CR	CREDIT AGRICOLE	958	20160315	411D30	Khachadourian vardeghe			0317212	20150228	REM CHQ		78,50			20160331		
CR	CREDIT AGRICOLE	958	20160315	411D29	Fraysse jean marie			0317212	20150228	REM CHQ		34,00			20160331		
CR	CREDIT AGRICOLE	958	20160315	411D28	Pons remi			0317212	20150228	REM CHQ		42,00			20160331		
CR	CREDIT AGRICOLE	958	20160315	411D27	Gaec de la trivale			0317212	20150228	REM CHQ		54,00			20160331		
CR	CREDIT AGRICOLE	958	20160315	411A61	Faugieres laurent			0317212	20150228	REM CHQ		10,00			20160331		
CR	CREDIT AGRICOLE	958	20160315	411A25	Sastre gilbert			0317212	20150228	REM CHQ		15,00			20160331		
CR	CREDIT AGRICOLE	958	20160315	512130	CREDIT AGRICOLE			0317212	20150228	REM CHQ	769,50				20160331		
HA	Achats	959	20160315	401SGR	SGR			19020540	20150228	ACHAT PD SGR		1484,52			20160331		
HA	Achats	959	20160315	445667	TVA sur achats 20 %			19020540	20150228	ACHAT PD SGR	247,42				20160331		
HA	Achats	959	20160315	607140	ACH PIECES DETACHEES			19020540	20150228	ACHAT PD SGR	1237,10				20160331		
HA	Achats	960	20160315	401DPP	DPPM			FA0012923	20150228	ACHAT PD DPPM SAS		64,36			20160331		
HA	Achats	960	20160315	445667	TVA sur achats 20 %			FA0012923	20150228	ACHAT PD DPPM SAS	10,73				20160331		
HA	Achats	960	20160315	607140	ACH PIECES DETACHEES			FA0012923	20150228	ACHAT PD DPPM SAS	42,13				20160331		
HA	Achats	960	20160315	624100	Transports sur achats			FA0012923	20150228	ACHAT PD DPPM SAS	11,50				20160331		
HA	Achats	961	20160315	401BIO	BIO TECHNET			150880	20150228	ACHAT BIOTECHNET ENTRTIEN		31,52			20160331		
HA	Achats	961	20160315	445667	TVA sur achats 20 %			150880	20150228	ACHAT BIOTECHNET ENTRTIEN	5,25				20160331		
HA	Achats	961	20160315	615200	ENTRETIEN CONSTRUCTIONS			5113	20150228	ACHAT BIOTECHNET ENTRTIEN	26,27				20160331		
HA	Achats	962	20160315	401SGR	SGR			19020541	20150228	ACHAT PD SGR		354,23			20160331		
HA	Achats	962	20160315	445667	TVA sur achats 20 %			19020541	20150228	ACHAT PD SGR	59,04				20160331		
HA	Achats	962	20160315	607140	ACH PIECES DETACHEES			5114	20150228	ACHAT PD SGR	295,19				20160331		
HA	Achats	963	20160315	401PRO	PROXIGAZ			3321589289	20150228	ACHAT GAZ PROXIGAZ		452,16			20160331		
HA	Achats	963	20160315	445667	TVA sur achats 20 %			3321589289	20150228	ACHAT GAZ PROXIGAZ	75,36				20160331		
HA	Achats	963	20160315	607300	ACH GAZ			5115	20150228	ACHAT GAZ PROXIGAZ	376,80				20160331		
HA	Achats	964	20160315	401FIA	FIA AUTO DISTRIBUTION			585039400	20150228	ACHAT FIA  AUTO DISTRIBUT		725,16			20160331		
HA	Achats	964	20160315	445667	TVA sur achats 20 %			585039400	20150228	ACHAT FIA  AUTO DISTRIBUT	120,86				20160331		
HA	Achats	964	20160315	607140	ACH PIECES DETACHEES			5116	20150228	ACHAT FIA  AUTO DISTRIBUT	191,00				20160331		
HA	Achats	964	20160315	607140	ACH PIECES DETACHEES			5116	20150228	ACHAT FIA  AUTO DISTRIBUT	5,73				20160331		
HA	Achats	964	20160315	607140	ACH PIECES DETACHEES			5116	20150228	ACHAT FIA  AUTO DISTRIBUT	8,22				20160331		
HA	Achats	964	20160315	607140	ACH PIECES DETACHEES			5116	20150228	ACHAT FIA  AUTO DISTRIBUT	55,52				20160331		
HA	Achats	964	20160315	607130	ACH HUILES			5116	20150228	ACHAT FIA  AUTO DISTRIBUT	18,50				20160331		
HA	Achats	964	20160315	607140	ACH PIECES DETACHEES			5116	20150228	ACHAT FIA  AUTO DISTRIBUT	22,62				20160331		
HA	Achats	964	20160315	607140	ACH PIECES DETACHEES			5116	20150228	ACHAT FIA  AUTO DISTRIBUT	109,76				20160331		
HA	Achats	964	20160315	607140	ACH PIECES DETACHEES			5116	20150228	ACHAT FIA  AUTO DISTRIBUT	78,40				20160331		
HA	Achats	964	20160315	607140	ACH PIECES DETACHEES			5116	20150228	ACHAT FIA  AUTO DISTRIBUT	73,80				20160331		
HA	Achats	964	20160315	624100	Transports sur achats			5116	20150228	ACHAT FIA  AUTO DISTRIBUT	13,00				20160331		
HA	Achats	964	20160315	607130	ACH HUILES			5116	20150228	ACHAT FIA  AUTO DISTRIBUT	27,75				20160331		
HA	Achats	965	20160315	401CAR	CABINET FRANCIS CARRIERE			18000187	20150228	HONORAIRES CARRIERE		243,60			20160331		
HA	Achats	965	20160315	445667	TVA sur achats 20 %			18000187	20150228	HONORAIRES CARRIERE	40,60				20160331		
HA	Achats	965	20160315	622600	Honoraires			5117	20150228	CARRIERE 01-2015	203,00				20160331		
OD	Oprations Diverses	966	20160315	445717	TVA sur ventes 20 %			CA3	20150228	CA3 - 02-2015	1528,74				20160331		
OD	Oprations Diverses	966	20160315	445667	TVA sur achats 20 %			CA3	20150228	CA3 - 02-2015		1908,00			20160331		
OD	Oprations Diverses	966	20160315	445670	Crdit de TVA  reporter			CA3	20150228	CA3 - 02-2015		728,00			20160331		
OD	Oprations Diverses	966	20160315	445670	Crdit de TVA  reporter			CA3	20150228	CA3 - 02-2015	1107,00				20160331		
OD	Oprations Diverses	966	20160315	658000	Charges div. gestion courante			CA3	20150228	CA3 - 02-2015	0,26				20160331		
OD	Oprations Diverses	967	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20150228	Interets des emprunts	35,90				20160331		
OD	Oprations Diverses	967	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20150228	Assurances s/emprunts	8,16				20160331		
OD	Oprations Diverses	967	20160315	164400	Emprunt ca			EMM	20150228	EMPRUNT CA 50003505951	108,64				20160331		
OD	Oprations Diverses	967	20160315	160000	Emprunts echus			EMM	20150228	EMPRUNT CA 50003505951		117,06			20160331		
OD	Oprations Diverses	967	20160315	164500	Emrunt bnp 06040496009			EMM	20150228	EMRUNT BNP 06040496009	299,32				20160331		
OD	Oprations Diverses	967	20160315	160000	Emprunts echus			EMM	20150228	EMRUNT BNP 06040496009		334,96			20160331		
VE	VENTES	968	20160315	411A12	Divers client cb			5120	20150228	FAC000501 DIVERS CLIENT C	35,00				20160331		
VE	VENTES	968	20160315	445717	TVA sur ventes 20 %			5120	20150228	FAC000501 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	968	20160315	707140	VTES P.D OUTILLAGE			5120	20150228	FAC000501 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	968	20160315	707140	VTES P.D OUTILLAGE			5120	20150228	FAC000501 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	968	20160315	707140	VTES P.D OUTILLAGE			5120	20150228	FAC000501 DIVERS CLIENT C		1,67			20160331		
VE	VENTES	968	20160315	706000	Main d'oeuvre			5120	20150228	FAC000501 DIVERS CLIENT C		17,50			20160331		
BNP	BNP PARIBAS	969	20160315	411D81	Issaly armand			8128016	20150301	REMISE CHEQUES		56,00			20160331		
BNP	BNP PARIBAS	969	20160315	58CENT	Compte centralisateur			5121	20150301	Centralisation	56,00				20160331		
CR	CREDIT AGRICOLE	970	20160315	627000	Services bancaires et assim.			PRLV	20150301	FACTURE FRAIS CA 02-2015	41,40				20160331		
CR	CREDIT AGRICOLE	970	20160315	512130	CREDIT AGRICOLE			PRLV	20150301	FACTURE FRAIS CA 02-2015		41,40			20160331		
CR	CREDIT AGRICOLE	971	20160315	160000	Emprunts echus			PRLV	20150301	EMPRUNT CA 03-2015	109,09				20160331		
CR	CREDIT AGRICOLE	971	20160315	512130	CREDIT AGRICOLE			PRLV	20150301	EMPRUNT CA 03-2015		109,09			20160331		
CR	CREDIT AGRICOLE	972	20160315	160000	Emprunts echus			PRLV	20150301	EMPRUNT CA 03-2015	6,06				20160331		
CR	CREDIT AGRICOLE	972	20160315	512130	CREDIT AGRICOLE			PRLV	20150301	EMPRUNT CA 03-2015		6,06			20160331		
BNP	BNP PARIBAS	973	20160315	411A12	Divers client cb			5125	20150302	REM. CARTE		6,00			20160331		
BNP	BNP PARIBAS	973	20160315	627000	Services bancaires et assim.			5125	20150302	REM. CARTE	0,10				20160331		
BNP	BNP PARIBAS	973	20160315	512140	B.N.P			5125	20150302	REM. CARTE	5,90				20160331		
BNP	BNP PARIBAS	974	20160315	108000	Compte de l'exploitant			5126	20150302	VIREMENT	60,00				20160331		
BNP	BNP PARIBAS	974	20160315	512140	B.N.P			5126	20150302	VIREMENT		60,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	975	20160315	401EDF	EDF			01IFH3E	20150302	PRLV SEPA EDFZ00584522596	84,47				20160331		
BPO	BANQUE POPULAIRE OCCITANE	975	20160315	512110	BANQUE POPULAIRE			01IFH3E	20150302	PRLV SEPA EDFZ00584522596		84,47			20160331		
BPO	BANQUE POPULAIRE OCCITANE	976	20160315	401UNI	UNIFER			0608748	20150302	CHEQUE NO 060874815022721	129,34				20160331		
BPO	BANQUE POPULAIRE OCCITANE	976	20160315	512110	BANQUE POPULAIRE			0608748	20150302	CHEQUE NO 060874815022721		129,34			20160331		
BPO	BANQUE POPULAIRE OCCITANE	977	20160315	401FIA	FIA AUTO DISTRIBUTION			6111170	20150302	LCR FIA 280215REF TIRE 56	381,18				20160331		
BPO	BANQUE POPULAIRE OCCITANE	977	20160315	512110	BANQUE POPULAIRE			6111170	20150302	LCR FIA 280215REF TIRE 56		381,18			20160331		
CR	CREDIT AGRICOLE	978	20160315	411D34	Treilles georges			0317214	20150302	REM CHQ		258,00			20160331		
CR	CREDIT AGRICOLE	978	20160315	411D04	Filhol rene			0317214	20150302	REM CHQ		178,00			20160331		
CR	CREDIT AGRICOLE	978	20160315	411B42	Barnabe raymond			0317214	20150302	REM CHQ		16,00			20160331		
CR	CREDIT AGRICOLE	978	20160315	411A48	Noyrigat georges			0317214	20150302	REM CHQ		100,00			20160331		
CR	CREDIT AGRICOLE	978	20160315	512130	CREDIT AGRICOLE			0317214	20150302	REM CHQ	552,00				20160331		
CR	CREDIT AGRICOLE	979	20160315	401WUR	WURTH			EFFET	20150302	WURTH	362,11				20160331		
CR	CREDIT AGRICOLE	979	20160315	512130	CREDIT AGRICOLE			EFFET	20150302	WURTH		362,11			20160331		
CR	CREDIT AGRICOLE	980	20160315	401ROD	RODIMA ESPACE EMERAUDE			EFFET	20150302	RODIMA ESPACE EMERAUDE	111,83				20160331		
CR	CREDIT AGRICOLE	980	20160315	512130	CREDIT AGRICOLE			EFFET	20150302	RODIMA ESPACE EMERAUDE		111,83			20160331		
CR	CREDIT AGRICOLE	981	20160315	401SAB	SABRE FRANCE			EFFET	20150302	SABRE FRANCE	108,98				20160331		
CR	CREDIT AGRICOLE	981	20160315	512130	CREDIT AGRICOLE			EFFET	20150302	SABRE FRANCE		108,98			20160331		
CR	CREDIT AGRICOLE	982	20160315	401CDP	CDPM			EFFET	20150302	CDPM	2011,46				20160331		
CR	CREDIT AGRICOLE	982	20160315	512130	CREDIT AGRICOLE			EFFET	20150302	CDPM		2011,46			20160331		
VE	VENTES	983	20160315	411A12	Divers client cb			5135	20150302	FAC000502 DIVERS CLIENT C	6,00				20160331		
VE	VENTES	983	20160315	445717	TVA sur ventes 20 %			5135	20150302	FAC000502 DIVERS CLIENT C		1,00			20160331		
VE	VENTES	983	20160315	707140	VTES P.D OUTILLAGE			5135	20150302	FAC000502 DIVERS CLIENT C		5,00			20160331		
VE	VENTES	984	20160315	411D34	Treilles georges			5136	20150302	FAC000503 TREILLES GEORGE	258,00				20160331		
VE	VENTES	984	20160315	445717	TVA sur ventes 20 %			5136	20150302	FAC000503 TREILLES GEORGE		43,00			20160331		
VE	VENTES	984	20160315	707140	VTES P.D OUTILLAGE			5136	20150302	FAC000503 TREILLES GEORGE		54,17			20160331		
VE	VENTES	984	20160315	707140	VTES P.D OUTILLAGE			5136	20150302	FAC000503 TREILLES GEORGE		4,17			20160331		
VE	VENTES	984	20160315	706000	Main d'oeuvre			5136	20150302	FAC000503 TREILLES GEORGE		70,00			20160331		
VE	VENTES	984	20160315	706000	Main d'oeuvre			5136	20150302	FAC000503 TREILLES GEORGE		35,00			20160331		
VE	VENTES	984	20160315	707140	VTES P.D OUTILLAGE			5136	20150302	FAC000503 TREILLES GEORGE		21,67			20160331		
VE	VENTES	984	20160315	707140	VTES P.D OUTILLAGE			5136	20150302	FAC000503 TREILLES GEORGE		10,83			20160331		
VE	VENTES	984	20160315	707130	VTES HUILES			5136	20150302	FAC000503 TREILLES GEORGE		13,33			20160331		
VE	VENTES	984	20160315	707130	VTES HUILES			5136	20150302	FAC000503 TREILLES GEORGE		5,83			20160331		
VE	VENTES	985	20160315	411D04	Filhol rene			5137	20150302	FAC000504 FILHOL RENE	178,00				20160331		
VE	VENTES	985	20160315	445717	TVA sur ventes 20 %			5137	20150302	FAC000504 FILHOL RENE		29,67			20160331		
VE	VENTES	985	20160315	707140	VTES P.D OUTILLAGE			5137	20150302	FAC000504 FILHOL RENE		7,50			20160331		
VE	VENTES	985	20160315	707140	VTES P.D OUTILLAGE			5137	20150302	FAC000504 FILHOL RENE		12,50			20160331		
VE	VENTES	985	20160315	707140	VTES P.D OUTILLAGE			5137	20150302	FAC000504 FILHOL RENE		4,17			20160331		
VE	VENTES	985	20160315	707140	VTES P.D OUTILLAGE			5137	20150302	FAC000504 FILHOL RENE		54,16			20160331		
VE	VENTES	985	20160315	706000	Main d'oeuvre			5137	20150302	FAC000504 FILHOL RENE		70,00			20160331		
VE	VENTES	986	20160315	411B42	Barnabe raymond			5138	20150302	FAC000505 BARNABE RAYMOND	16,00				20160331		
VE	VENTES	986	20160315	445717	TVA sur ventes 20 %			5138	20150302	FAC000505 BARNABE RAYMOND		2,67			20160331		
VE	VENTES	986	20160315	707130	VTES HUILES			5138	20150302	FAC000505 BARNABE RAYMOND		13,33			20160331		
VE	VENTES	987	20160315	411A48	Noyrigat georges			5139	20150302	FAC000506 NOYRIGAT GEORGE	100,00				20160331		
VE	VENTES	987	20160315	445717	TVA sur ventes 20 %			5139	20150302	FAC000506 NOYRIGAT GEORGE		16,67			20160331		
VE	VENTES	987	20160315	707140	VTES P.D OUTILLAGE			5139	20150302	FAC000506 NOYRIGAT GEORGE		54,58			20160331		
VE	VENTES	987	20160315	706000	Main d'oeuvre			5139	20150302	FAC000506 NOYRIGAT GEORGE		26,25			20160331		
VE	VENTES	987	20160315	707140	VTES P.D OUTILLAGE			5139	20150302	FAC000506 NOYRIGAT GEORGE		2,50			20160331		
BNP	BNP PARIBAS	988	20160315	627000	Services bancaires et assim.			5140	20150303	COMMISSIONS 02-2015	53,00				20160331		
BNP	BNP PARIBAS	988	20160315	445667	TVA sur achats 20 %			5140	20150303	COMMISSIONS 02-2015	1,87				20160331		
BNP	BNP PARIBAS	988	20160315	512140	B.N.P			5140	20150303	COMMISSIONS 02-2015		54,87			20160331		
CR	CREDIT AGRICOLE	989	20160315	160000	Emprunts echus			0000000	20150303	ASSURANCE PRET PROFESSION	1,91				20160331		
CR	CREDIT AGRICOLE	989	20160315	512130	CREDIT AGRICOLE			0000000	20150303	ASSURANCE PRET PROFESSION		1,91			20160331		
HA	Achats	990	20160315	401MAK	MAKITA			3842229	20150303	ACHATS MINIMOTOCULTURE MA		1184,09			20160331		
HA	Achats	990	20160315	445667	TVA sur achats 20 %			3842229	20150303	ACHATS MINIMOTOCULTURE MA	197,35				20160331		
HA	Achats	990	20160315	607100	ACH MINIMOTOCULTURE			3842229	20150303	ACHATS MINIMOTOCULTURE MA	986,74				20160331		
VE	VENTES	991	20160315	411B36	Dm parker derek			5143	20150303	FAC000508 DM PARKER DEREK	63,00				20160331		
VE	VENTES	991	20160315	445717	TVA sur ventes 20 %			5143	20150303	FAC000508 DM PARKER DEREK		10,50			20160331		
VE	VENTES	991	20160315	707130	VTES HUILES			5143	20150303	FAC000508 DM PARKER DEREK		20,83			20160331		
VE	VENTES	991	20160315	707140	VTES P.D OUTILLAGE			5143	20150303	FAC000508 DM PARKER DEREK		31,67			20160331		
VE	VENTES	992	20160315	411A55	Bardou michel			5144	20150303	FAC000509 BARDOU MICHEL	99,00				20160331		
VE	VENTES	992	20160315	445717	TVA sur ventes 20 %			5144	20150303	FAC000509 BARDOU MICHEL		16,33			20160331		
VE	VENTES	992	20160315	707140	VTES P.D OUTILLAGE			5144	20150303	FAC000509 BARDOU MICHEL		13,34			20160331		
VE	VENTES	992	20160315	707140	VTES P.D OUTILLAGE			5144	20150303	FAC000509 BARDOU MICHEL		2,50			20160331		
VE	VENTES	992	20160315	707140	VTES P.D OUTILLAGE			5144	20150303	FAC000509 BARDOU MICHEL		5,00			20160331		
VE	VENTES	992	20160315	706000	Main d'oeuvre			5144	20150303	FAC000509 BARDOU MICHEL		36,00			20160331		
VE	VENTES	992	20160315	707140	VTES P.D OUTILLAGE			5144	20150303	FAC000509 BARDOU MICHEL		25,83			20160331		
VE	VENTES	993	20160315	411B88	Lortal robert 			5145	20150303	FAC000510 LORTAL ROBERT	50,00				20160331		
VE	VENTES	993	20160315	445717	TVA sur ventes 20 %			5145	20150303	FAC000510 LORTAL ROBERT		8,33			20160331		
VE	VENTES	993	20160315	707130	VTES HUILES			5145	20150303	FAC000510 LORTAL ROBERT		10,00			20160331		
VE	VENTES	993	20160315	707140	VTES P.D OUTILLAGE			5145	20150303	FAC000510 LORTAL ROBERT		15,00			20160331		
VE	VENTES	993	20160315	706000	Main d'oeuvre			5145	20150303	FAC000510 LORTAL ROBERT		16,67			20160331		
VE	VENTES	994	20160315	411D35	Bros raymond			5146	20150303	FAC000511 BROS RAYMOND	92,50				20160331		
VE	VENTES	994	20160315	445717	TVA sur ventes 20 %			5146	20150303	FAC000511 BROS RAYMOND		15,42			20160331		
VE	VENTES	994	20160315	707140	VTES P.D OUTILLAGE			5146	20150303	FAC000511 BROS RAYMOND		4,16			20160331		
VE	VENTES	994	20160315	707140	VTES P.D OUTILLAGE			5146	20150303	FAC000511 BROS RAYMOND		21,67			20160331		
VE	VENTES	994	20160315	706000	Main d'oeuvre			5146	20150303	FAC000511 BROS RAYMOND		26,25			20160331		
VE	VENTES	994	20160315	707140	VTES P.D OUTILLAGE			5146	20150303	FAC000511 BROS RAYMOND		25,00			20160331		
BNP	BNP PARIBAS	995	20160315	411B36	Dm parker derek			5147	20150304	REM. CARTE		63,00			20160331		
BNP	BNP PARIBAS	995	20160315	411D35	Bros raymond			5147	20150304	REM. CARTE		92,50			20160331		
BNP	BNP PARIBAS	995	20160315	411B88	Lortal robert 			5147	20150304	REM. CARTE		50,00			20160331		
BNP	BNP PARIBAS	995	20160315	411A55	Bardou michel			5147	20150304	REM. CARTE		98,00			20160331		
BNP	BNP PARIBAS	995	20160315	627000	Services bancaires et assim.			5147	20150304	REM. CARTE	2,13				20160331		
BNP	BNP PARIBAS	995	20160315	512140	B.N.P			5147	20150304	REM. CARTE	301,37				20160331		
CR	CREDIT AGRICOLE	996	20160315	661600	Interets bancaires			0000000	20150304	FRAIS INTERETS DEBIT N 15	3,73				20160331		
CR	CREDIT AGRICOLE	996	20160315	512130	CREDIT AGRICOLE			0000000	20150304	FRAIS INTERETS DEBIT N 15		3,73			20160331		
HA	Achats	997	20160315	401MAK	MAKITA			3843755	20150304	ACHATS MINIMOTOCULTURE MA		611,28			20160331		
HA	Achats	997	20160315	445667	TVA sur achats 20 %			3843755	20150304	ACHATS MINIMOTOCULTURE MA	101,88				20160331		
HA	Achats	997	20160315	607100	ACH MINIMOTOCULTURE			5149	20150304	ACHATS MINIMOTOCULTURE MA	509,40				20160331		
VE	VENTES	998	20160315	411D36	Earl mas de marre			5150	20150304	FAC000512 EARL MAS DE MAR	69,00				20160331		
VE	VENTES	998	20160315	445717	TVA sur ventes 20 %			5150	20150304	FAC000512 EARL MAS DE MAR		11,49			20160331		
VE	VENTES	998	20160315	707140	VTES P.D OUTILLAGE			5150	20150304	FAC000512 EARL MAS DE MAR		4,17			20160331		
VE	VENTES	998	20160315	707140	VTES P.D OUTILLAGE			5150	20150304	FAC000512 EARL MAS DE MAR		4,17			20160331		
VE	VENTES	998	20160315	707140	VTES P.D OUTILLAGE			5150	20150304	FAC000512 EARL MAS DE MAR		25,00			20160331		
VE	VENTES	998	20160315	707140	VTES P.D OUTILLAGE			5150	20150304	FAC000512 EARL MAS DE MAR		24,17			20160331		
VE	VENTES	999	20160315	411D36	Earl mas de marre			5151	20150304	FAC000513 EARL MAS DE MAR	31,00				20160331		
VE	VENTES	999	20160315	445717	TVA sur ventes 20 %			5151	20150304	FAC000513 EARL MAS DE MAR		5,17			20160331		
VE	VENTES	999	20160315	707130	VTES HUILES			5151	20150304	FAC000513 EARL MAS DE MAR		15,83			20160331		
VE	VENTES	999	20160315	707130	VTES HUILES			5151	20150304	FAC000513 EARL MAS DE MAR		10,00			20160331		
VE	VENTES	1000	20160315	411A21	Bar tabac presse l horizon			5152	20150304	FAC000514 BAR TABAC PRESS	70,00				20160331		
VE	VENTES	1000	20160315	445717	TVA sur ventes 20 %			5152	20150304	FAC000514 BAR TABAC PRESS		11,67			20160331		
VE	VENTES	1000	20160315	707300	VTES GAZ			5152	20150304	FAC000514 BAR TABAC PRESS		58,33			20160331		
VE	VENTES	1001	20160315	411C93	Coufignal christine			5153	20150304	FAC000515 COUFIGNAL CHRIS	12,00				20160331		
VE	VENTES	1001	20160315	445717	TVA sur ventes 20 %			5153	20150304	FAC000515 COUFIGNAL CHRIS		2,00			20160331		
VE	VENTES	1001	20160315	707130	VTES HUILES			5153	20150304	FAC000515 COUFIGNAL CHRIS		10,00			20160331		
VE	VENTES	1002	20160315	411D37	Frances jean paul			5154	20150304	FAC000516 FRANCES JEAN PA	55,00				20160331		
VE	VENTES	1002	20160315	445717	TVA sur ventes 20 %			5154	20150304	FAC000516 FRANCES JEAN PA		9,16			20160331		
VE	VENTES	1002	20160315	707140	VTES P.D OUTILLAGE			5154	20150304	FAC000516 FRANCES JEAN PA		5,83			20160331		
VE	VENTES	1002	20160315	707140	VTES P.D OUTILLAGE			5154	20150304	FAC000516 FRANCES JEAN PA		2,08			20160331		
VE	VENTES	1002	20160315	707140	VTES P.D OUTILLAGE			5154	20150304	FAC000516 FRANCES JEAN PA		2,08			20160331		
VE	VENTES	1002	20160315	707130	VTES HUILES			5154	20150304	FAC000516 FRANCES JEAN PA		10,00			20160331		
VE	VENTES	1002	20160315	707140	VTES P.D OUTILLAGE			5154	20150304	FAC000516 FRANCES JEAN PA		21,67			20160331		
VE	VENTES	1002	20160315	706000	Main d'oeuvre			5154	20150304	FAC000516 FRANCES JEAN PA		4,18			20160331		
BNP	BNP PARIBAS	1003	20160315	411D41	Medal alain			5155	20150305	REM. CARTE		109,50			20160331		
BNP	BNP PARIBAS	1003	20160315	627000	Services bancaires et assim.			5155	20150305	REM. CARTE	0,77				20160331		
BNP	BNP PARIBAS	1003	20160315	512140	B.N.P			5155	20150305	REM. CARTE	108,73				20160331		
BNP	BNP PARIBAS	1004	20160315	401TOT	TOTALGAZ			5156	20150305	TOTALGAZ	107,78				20160331		
BNP	BNP PARIBAS	1004	20160315	512140	B.N.P			5156	20150305	TOTALGAZ		107,78			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1005	20160315	646400	RSI			01J3RVM	20150305	RSI 03-2015	366,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1005	20160315	512110	BANQUE POPULAIRE			01J3RVM	20150305	PRLV SEPA RSI COTISATIONR		366,00			20160331		
CR	CREDIT AGRICOLE	1006	20160315	411D37	Frances jean paul			0317215	20150305	REMISE CHQ 0317215		55,00			20160331		
CR	CREDIT AGRICOLE	1006	20160315	411C93	Coufignal christine			0317215	20150305	REMISE CHQ 0317215		12,00			20160331		
CR	CREDIT AGRICOLE	1006	20160315	411A21	Bar tabac presse l horizon			0317215	20150305	REMISE CHQ 0317215		70,00			20160331		
CR	CREDIT AGRICOLE	1006	20160315	411D36	Earl mas de marre			0317215	20150305	REMISE CHQ 0317215		31,00			20160331		
CR	CREDIT AGRICOLE	1006	20160315	411D36	Earl mas de marre			0317215	20150305	REMISE CHQ 0317215		69,00			20160331		
CR	CREDIT AGRICOLE	1006	20160315	411D38	Mayran andre			0317215	20150305	REMISE CHQ 0317215		78,00			20160331		
CR	CREDIT AGRICOLE	1006	20160315	411D39	Espinasse francis			0317215	20150305	REMISE CHQ 0317215		41,00			20160331		
CR	CREDIT AGRICOLE	1006	20160315	411D40	Canitrot jean francois			0317215	20150305	REMISE CHQ 0317215		200,00			20160331		
CR	CREDIT AGRICOLE	1006	20160315	512130	CREDIT AGRICOLE			0317215	20150305	REMISE CHQ 0317215	556,00				20160331		
CR	CREDIT AGRICOLE	1007	20160315	421000	Personnel: remunerations dues			7500958	20150305	CHEQUE NO 7500958	1152,39				20160331		
CR	CREDIT AGRICOLE	1007	20160315	512130	CREDIT AGRICOLE			7500958	20150305	CHEQUE NO 7500958		1152,39			20160331		
HA	Achats	1008	20160315	401CHA	CHAUSSON MATERIAUX			T0706002	20150305	ACHAT BETON FONDATIONS		282,74			20160331		
HA	Achats	1008	20160315	445667	TVA sur achats 20 %			T0706002	20150305	ACHAT BETON FONDATIONS	47,12				20160331		
HA	Achats	1008	20160315	615200	ENTRETIEN CONSTRUCTIONS			T0706002	20150305	ACHAT BETON FONDATIONS	235,62				20160331		
VE	VENTES	1009	20160315	411D38	Mayran andre			5161	20150305	FAC000517 MAYRAN ANDRE	78,00				20160331		
VE	VENTES	1009	20160315	445717	TVA sur ventes 20 %			5161	20150305	FAC000517 MAYRAN ANDRE		13,00			20160331		
VE	VENTES	1009	20160315	707140	VTES P.D OUTILLAGE			5161	20150305	FAC000517 MAYRAN ANDRE		38,75			20160331		
VE	VENTES	1009	20160315	706000	Main d'oeuvre			5161	20150305	FAC000517 MAYRAN ANDRE		26,25			20160331		
VE	VENTES	1010	20160315	411D39	Espinasse francis			5162	20150305	FAC000518 ESPINASSE FRANC	41,00				20160331		
VE	VENTES	1010	20160315	445717	TVA sur ventes 20 %			5162	20150305	FAC000518 ESPINASSE FRANC		6,83			20160331		
VE	VENTES	1010	20160315	707140	VTES P.D OUTILLAGE			5162	20150305	FAC000518 ESPINASSE FRANC		4,17			20160331		
VE	VENTES	1010	20160315	707140	VTES P.D OUTILLAGE			5162	20150305	FAC000518 ESPINASSE FRANC		5,83			20160331		
VE	VENTES	1010	20160315	707130	VTES HUILES			5162	20150305	FAC000518 ESPINASSE FRANC		15,83			20160331		
VE	VENTES	1010	20160315	706000	Main d'oeuvre			5162	20150305	FAC000518 ESPINASSE FRANC		8,34			20160331		
VE	VENTES	1011	20160315	411D40	Canitrot jean francois			5163	20150305	FAC000519 CANITROT JEAN F	200,00				20160331		
VE	VENTES	1011	20160315	445717	TVA sur ventes 20 %			5163	20150305	FAC000519 CANITROT JEAN F		33,34			20160331		
VE	VENTES	1011	20160315	707300	VTES GAZ			5163	20150305	FAC000519 CANITROT JEAN F		60,00			20160331		
VE	VENTES	1011	20160315	707140	VTES P.D OUTILLAGE			5163	20150305	FAC000519 CANITROT JEAN F		12,50			20160331		
VE	VENTES	1011	20160315	706000	Main d'oeuvre			5163	20150305	FAC000519 CANITROT JEAN F		52,50			20160331		
VE	VENTES	1011	20160315	707140	VTES P.D OUTILLAGE			5163	20150305	FAC000519 CANITROT JEAN F		20,83			20160331		
VE	VENTES	1011	20160315	707140	VTES P.D OUTILLAGE			5163	20150305	FAC000519 CANITROT JEAN F		20,83			20160331		
VE	VENTES	1012	20160315	411D41	Medal alain			5164	20150305	FAC000520 MEDAL ALAIN	109,50				20160331		
VE	VENTES	1012	20160315	445717	TVA sur ventes 20 %			5164	20150305	FAC000520 MEDAL ALAIN		18,25			20160331		
VE	VENTES	1012	20160315	707140	VTES P.D OUTILLAGE			5164	20150305	FAC000520 MEDAL ALAIN		4,17			20160331		
VE	VENTES	1012	20160315	707140	VTES P.D OUTILLAGE			5164	20150305	FAC000520 MEDAL ALAIN		7,92			20160331		
VE	VENTES	1012	20160315	707130	VTES HUILES			5164	20150305	FAC000520 MEDAL ALAIN		10,00			20160331		
VE	VENTES	1012	20160315	706000	Main d'oeuvre			5164	20150305	FAC000520 MEDAL ALAIN		52,50			20160331		
VE	VENTES	1012	20160315	707140	VTES P.D OUTILLAGE			5164	20150305	FAC000520 MEDAL ALAIN		10,83			20160331		
VE	VENTES	1012	20160315	707130	VTES HUILES			5164	20150305	FAC000520 MEDAL ALAIN		5,83			20160331		
BNP	BNP PARIBAS	1013	20160315	411A12	Divers client cb			5165	20150306	REM. CARTE		31,00			20160331		
BNP	BNP PARIBAS	1013	20160315	627000	Services bancaires et assim.			5165	20150306	REM. CARTE	0,22				20160331		
BNP	BNP PARIBAS	1013	20160315	512140	B.N.P			5165	20150306	REM. CARTE	30,78				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1014	20160315	627000	Services bancaires et assim.			0003049	20150306	COTIS FREQUENCE PROXCCNV1	46,75				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1014	20160315	512110	BANQUE POPULAIRE			0003049	20150306	COTIS FREQUENCE PROXCCNV1		46,75			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1015	20160315	661600	Interets bancaires			2246227	20150306	INT REVOLVINGFEVRIER 2015	2,88				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1015	20160315	512110	BANQUE POPULAIRE			2246227	20150306	INT REVOLVINGFEVRIER 2015		2,88			20160331		
VE	VENTES	1016	20160315	411D42	Couderc claude			5168	20150306	FAC000521 COUDERC CLAUDE	91,00				20160331		
VE	VENTES	1016	20160315	445717	TVA sur ventes 20 %			5168	20150306	FAC000521 COUDERC CLAUDE		15,17			20160331		
VE	VENTES	1016	20160315	707140	VTES P.D OUTILLAGE			5168	20150306	FAC000521 COUDERC CLAUDE		7,50			20160331		
VE	VENTES	1016	20160315	707130	VTES HUILES			5168	20150306	FAC000521 COUDERC CLAUDE		10,00			20160331		
VE	VENTES	1016	20160315	706000	Main d'oeuvre			5168	20150306	FAC000521 COUDERC CLAUDE		52,50			20160331		
VE	VENTES	1016	20160315	707130	VTES HUILES			5168	20150306	FAC000521 COUDERC CLAUDE		5,83			20160331		
VE	VENTES	1017	20160315	411A12	Divers client cb			5169	20150306	FAC000522 DIVERS CLIENT C	31,00				20160331		
VE	VENTES	1017	20160315	445717	TVA sur ventes 20 %			5169	20150306	FAC000522 DIVERS CLIENT C		5,17			20160331		
VE	VENTES	1017	20160315	707140	VTES P.D OUTILLAGE			5169	20150306	FAC000522 DIVERS CLIENT C		4,16			20160331		
VE	VENTES	1017	20160315	707140	VTES P.D OUTILLAGE			5169	20150306	FAC000522 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1017	20160315	706000	Main d'oeuvre			5169	20150306	FAC000522 DIVERS CLIENT C		17,50			20160331		
VE	VENTES	1018	20160315	411D43	Gres lucien			5170	20150306	FAC000523 GRES LUCIEN	100,00				20160331		
VE	VENTES	1018	20160315	445717	TVA sur ventes 20 %			5170	20150306	FAC000523 GRES LUCIEN		16,67			20160331		
VE	VENTES	1018	20160315	707140	VTES P.D OUTILLAGE			5170	20150306	FAC000523 GRES LUCIEN		4,17			20160331		
VE	VENTES	1018	20160315	707140	VTES P.D OUTILLAGE			5170	20150306	FAC000523 GRES LUCIEN		2,50			20160331		
VE	VENTES	1018	20160315	706000	Main d'oeuvre			5170	20150306	FAC000523 GRES LUCIEN		52,50			20160331		
VE	VENTES	1018	20160315	707140	VTES P.D OUTILLAGE			5170	20150306	FAC000523 GRES LUCIEN		24,16			20160331		
VE	VENTES	1019	20160315	411D44	Lafon patricia			5171	20150306	FAC000524 LAFON PATRICIA	459,00				20160331		
VE	VENTES	1019	20160315	445717	TVA sur ventes 20 %			5171	20150306	FAC000524 LAFON PATRICIA		76,50			20160331		
VE	VENTES	1019	20160315	707100	VTES MINIMOTOCULTURE			5171	20150306	FAC000524 LAFON PATRICIA		382,50			20160331		
VE	VENTES	1020	20160315	411D17	Rey benoit			5172	20150306	FAC000525 REY BENOIT	26,00				20160331		
VE	VENTES	1020	20160315	445717	TVA sur ventes 20 %			5172	20150306	FAC000525 REY BENOIT		4,33			20160331		
VE	VENTES	1020	20160315	707130	VTES HUILES			5172	20150306	FAC000525 REY BENOIT		15,83			20160331		
VE	VENTES	1020	20160315	707140	VTES P.D OUTILLAGE			5172	20150306	FAC000525 REY BENOIT		1,67			20160331		
VE	VENTES	1020	20160315	706000	Main d'oeuvre			5172	20150306	FAC000525 REY BENOIT		4,17			20160331		
VE	VENTES	1021	20160315	411D45	Espinasse michel			5173	20150306	FAC000526 ESPINASSE MICHE	46,00				20160331		
VE	VENTES	1021	20160315	445717	TVA sur ventes 20 %			5173	20150306	FAC000526 ESPINASSE MICHE		7,67			20160331		
VE	VENTES	1021	20160315	707140	VTES P.D OUTILLAGE			5173	20150306	FAC000526 ESPINASSE MICHE		3,33			20160331		
VE	VENTES	1021	20160315	706000	Main d'oeuvre			5173	20150306	FAC000526 ESPINASSE MICHE		35,00			20160331		
VE	VENTES	1022	20160315	411C74	Foulq gilbert			5174	20150306	FAC000527 FOULQ GILBERT	57,00				20160331		
VE	VENTES	1022	20160315	445717	TVA sur ventes 20 %			5174	20150306	FAC000527 FOULQ GILBERT		9,50			20160331		
VE	VENTES	1022	20160315	707140	VTES P.D OUTILLAGE			5174	20150306	FAC000527 FOULQ GILBERT		35,00			20160331		
VE	VENTES	1022	20160315	706000	Main d'oeuvre			5174	20150306	FAC000527 FOULQ GILBERT		12,50			20160331		
VE	VENTES	1023	20160315	411D46	Ginestet ginette			5175	20150306	FAC000528 GINESTET GINETT	110,00				20160331		
VE	VENTES	1023	20160315	445717	TVA sur ventes 20 %			5175	20150306	FAC000528 GINESTET GINETT		18,33			20160331		
VE	VENTES	1023	20160315	707140	VTES P.D OUTILLAGE			5175	20150306	FAC000528 GINESTET GINETT		56,67			20160331		
VE	VENTES	1023	20160315	706000	Main d'oeuvre			5175	20150306	FAC000528 GINESTET GINETT		35,00			20160331		
VE	VENTES	1024	20160315	411A52	Bessettes joseph			5176	20150306	FAC000529 BESSETTES JOSEP	15,00				20160331		
VE	VENTES	1024	20160315	445717	TVA sur ventes 20 %			5176	20150306	FAC000529 BESSETTES JOSEP		2,50			20160331		
VE	VENTES	1024	20160315	707140	VTES P.D OUTILLAGE			5176	20150306	FAC000529 BESSETTES JOSEP		4,17			20160331		
VE	VENTES	1024	20160315	706000	Main d'oeuvre			5176	20150306	FAC000529 BESSETTES JOSEP		8,33			20160331		
VE	VENTES	1025	20160315	411A12	Divers client cb			5177	20150306	FAC000530 DIVERS CLIENT C	48,50				20160331		
VE	VENTES	1025	20160315	445717	TVA sur ventes 20 %			5177	20150306	FAC000530 DIVERS CLIENT C		8,08			20160331		
VE	VENTES	1025	20160315	707140	VTES P.D OUTILLAGE			5177	20150306	FAC000530 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1025	20160315	707140	VTES P.D OUTILLAGE			5177	20150306	FAC000530 DIVERS CLIENT C		10,00			20160331		
VE	VENTES	1025	20160315	706000	Main d'oeuvre			5177	20150306	FAC000530 DIVERS CLIENT C		26,25			20160331		
BNP	BNP PARIBAS	1026	20160315	411A12	Divers client cb			5178	20150309	REM. CARTE		48,50			20160331		
BNP	BNP PARIBAS	1026	20160315	627000	Services bancaires et assim.			5178	20150309	REM. CARTE	0,34				20160331		
BNP	BNP PARIBAS	1026	20160315	512140	B.N.P			5178	20150309	REM. CARTE	48,16				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1027	20160315	401CHA	CHAUSSON MATERIAUX			0608752	20150309	CHEQUE NO 060875215030992	282,74				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1027	20160315	512110	BANQUE POPULAIRE			0608752	20150309	CHEQUE NO 060875215030992		282,74			20160331		
HA	Achats	1028	20160315	401MAK	MAKITA			3846908	20150309	ACHATS MINIMOTOCULTURE MA		100,16			20160331		
HA	Achats	1028	20160315	445667	TVA sur achats 20 %			3846908	20150309	ACHATS MINIMOTOCULTURE MA	16,69				20160331		
HA	Achats	1028	20160315	607100	ACH MINIMOTOCULTURE			3846908	20150309	ACHATS MINIMOTOCULTURE MA	83,47				20160331		
VE	VENTES	1029	20160315	411D47	Gagnaire laurent			5181	20150309	FAC000531 GAGNAIRE LAUREN	72,00				20160331		
VE	VENTES	1029	20160315	445717	TVA sur ventes 20 %			5181	20150309	FAC000531 GAGNAIRE LAUREN		12,00			20160331		
VE	VENTES	1029	20160315	707300	VTES GAZ			5181	20150309	FAC000531 GAGNAIRE LAUREN		60,00			20160331		
VE	VENTES	1030	20160315	411D48	Rouze morisset			5182	20150309	FAC000532 ROUZE MORISSET	34,00				20160331		
VE	VENTES	1030	20160315	445717	TVA sur ventes 20 %			5182	20150309	FAC000532 ROUZE MORISSET		5,67			20160331		
VE	VENTES	1030	20160315	707300	VTES GAZ			5182	20150309	FAC000532 ROUZE MORISSET		28,33			20160331		
VE	VENTES	1031	20160315	411D49	Carles lucette			5183	20150309	FAC000533 CARLES LUCETTE	59,00				20160331		
VE	VENTES	1031	20160315	445717	TVA sur ventes 20 %			5183	20150309	FAC000533 CARLES LUCETTE		9,83			20160331		
VE	VENTES	1031	20160315	707140	VTES P.D OUTILLAGE			5183	20150309	FAC000533 CARLES LUCETTE		4,17			20160331		
VE	VENTES	1031	20160315	707140	VTES P.D OUTILLAGE			5183	20150309	FAC000533 CARLES LUCETTE		4,17			20160331		
VE	VENTES	1031	20160315	706000	Main d'oeuvre			5183	20150309	FAC000533 CARLES LUCETTE		35,00			20160331		
VE	VENTES	1031	20160315	707130	VTES HUILES			5183	20150309	FAC000533 CARLES LUCETTE		5,83			20160331		
VE	VENTES	1032	20160315	411D50	Christophoul morgan			5184	20150309	FAC000534 CHRISTOPHOUL MO	17,00				20160331		
VE	VENTES	1032	20160315	445717	TVA sur ventes 20 %			5184	20150309	FAC000534 CHRISTOPHOUL MO		2,83			20160331		
VE	VENTES	1032	20160315	707140	VTES P.D OUTILLAGE			5184	20150309	FAC000534 CHRISTOPHOUL MO		4,17			20160331		
VE	VENTES	1032	20160315	707130	VTES HUILES			5184	20150309	FAC000534 CHRISTOPHOUL MO		10,00			20160331		
VE	VENTES	1033	20160315	411D51	Balard francis			5185	20150309	FAC000535 BALARD FRANCIS	83,00				20160331		
VE	VENTES	1033	20160315	445717	TVA sur ventes 20 %			5185	20150309	FAC000535 BALARD FRANCIS		13,83			20160331		
VE	VENTES	1033	20160315	707140	VTES P.D OUTILLAGE			5185	20150309	FAC000535 BALARD FRANCIS		4,17			20160331		
VE	VENTES	1033	20160315	707140	VTES P.D OUTILLAGE			5185	20150309	FAC000535 BALARD FRANCIS		5,83			20160331		
VE	VENTES	1033	20160315	707130	VTES HUILES			5185	20150309	FAC000535 BALARD FRANCIS		15,83			20160331		
VE	VENTES	1033	20160315	707130	VTES HUILES			5185	20150309	FAC000535 BALARD FRANCIS		10,00			20160331		
VE	VENTES	1033	20160315	706000	Main d'oeuvre			5185	20150309	FAC000535 BALARD FRANCIS		17,50			20160331		
VE	VENTES	1033	20160315	707140	VTES P.D OUTILLAGE			5185	20150309	FAC000535 BALARD FRANCIS		15,84			20160331		
BNP	BNP PARIBAS	1034	20160315	627000	Services bancaires et assim.			5186	20150310	PROTECTION PROFESSIONNEL	1,00				20160331		
BNP	BNP PARIBAS	1034	20160315	512140	B.N.P			5186	20150310	PROTECTION PROFESSIONNEL		1,00			20160331		
BNP	BNP PARIBAS	1035	20160315	627000	Services bancaires et assim.			5187	20150310	PROTECTION PROFESSIONNEL	47,00				20160331		
BNP	BNP PARIBAS	1035	20160315	512140	B.N.P			5187	20150310	PROTECTION PROFESSIONNEL		47,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1036	20160315	401LOU	JOURNAL LOU PAS			0608751	20150310	CHEQUE NO 060875115031085	96,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1036	20160315	512110	BANQUE POPULAIRE			0608751	20150310	CHEQUE NO 060875115031085		96,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1037	20160315	411D46	Ginestet ginette			3608925	20150310	REM CHQ REMISE DE CHEQ		123,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1037	20160315	411D51	Balard francis			3608925	20150310	REM CHQ REMISE DE CHEQ		83,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1037	20160315	411D50	Christophoul morgan			3608925	20150310	REM CHQ REMISE DE CHEQ		17,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1037	20160315	411D49	Carles lucette			3608925	20150310	REM CHQ REMISE DE CHEQ		59,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1037	20160315	411D48	Rouze morisset			3608925	20150310	REM CHQ REMISE DE CHEQ		34,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1037	20160315	411D47	Gagnaire laurent			3608925	20150310	REM CHQ REMISE DE CHEQ		72,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1037	20160315	411B38	Couderc maurice			3608925	20150310	REM CHQ REMISE DE CHEQ		140,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1037	20160315	411D43	Gres lucien			3608925	20150310	REM CHQ REMISE DE CHEQ		100,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1037	20160315	512110	BANQUE POPULAIRE			3608925	20150310	REM CHQ REMISE DE CHEQ	628,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1038	20160315	580000	Virements internes			5679729	20150310	VRST RAPIDE		700,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1038	20160315	512110	BANQUE POPULAIRE			5679729	20150310	VRST RAPIDE	700,00				20160331		
HA	Achats	1039	20160315	401MAK	MAKITA			2848445	20150310	ACHAT MINIMOTOCULTURE MAK		139,91			20160331		
HA	Achats	1039	20160315	445667	TVA sur achats 20 %			2848445	20150310	ACHAT MINIMOTOCULTURE MAK	23,32				20160331		
HA	Achats	1039	20160315	607100	ACH MINIMOTOCULTURE			2848445	20150310	ACHAT MINIMOTOCULTURE MAK	116,59				20160331		
VE	VENTES	1040	20160315	411D52	Constans pierre marie 			5192	20150310	FAC000538 CONSTANS PIERRE	459,00				20160331		
VE	VENTES	1040	20160315	445717	TVA sur ventes 20 %			5192	20150310	FAC000538 CONSTANS PIERRE		76,50			20160331		
VE	VENTES	1040	20160315	707100	VTES MINIMOTOCULTURE			5192	20150310	FAC000538 CONSTANS PIERRE		382,50			20160331		
BNP	BNP PARIBAS	1041	20160315	646700	PACIFICA - LOI MADELIN			5193	20150311	CARDIF 03-2015	53,30				20160331		
BNP	BNP PARIBAS	1041	20160315	512140	B.N.P			5193	20150311	CARDIF 03-2015		53,30			20160331		
CR	CREDIT AGRICOLE	1042	20160315	411B38	Couderc maurice			0317216	20150311	REMISE CHQ 0317216		700,00			20160331		
CR	CREDIT AGRICOLE	1042	20160315	411D55	Mazars maurice			0317216	20150311	REMISE CHQ 0317216		181,00			20160331		
CR	CREDIT AGRICOLE	1042	20160315	411C74	Foulq gilbert			0317216	20150311	REMISE CHQ 0317216		57,00			20160331		
CR	CREDIT AGRICOLE	1042	20160315	411D42	Couderc claude			0317216	20150311	REMISE CHQ 0317216		91,00			20160331		
CR	CREDIT AGRICOLE	1042	20160315	411D17	Rey benoit			0317216	20150311	REMISE CHQ 0317216		26,00			20160331		
CR	CREDIT AGRICOLE	1042	20160315	411D45	Espinasse michel			0317216	20150311	REMISE CHQ 0317216		46,00			20160331		
CR	CREDIT AGRICOLE	1042	20160315	512130	CREDIT AGRICOLE			0317216	20150311	REMISE CHQ 0317216	1101,00				20160331		
VE	VENTES	1043	20160315	411A86	Fournier adrien			5195	20150311	FAC000539 FOURNIER ADRIEN	34,00				20160331		
VE	VENTES	1043	20160315	445717	TVA sur ventes 20 %			5195	20150311	FAC000539 FOURNIER ADRIEN		5,67			20160331		
VE	VENTES	1043	20160315	707130	VTES HUILES			5195	20150311	FAC000539 FOURNIER ADRIEN		15,83			20160331		
VE	VENTES	1043	20160315	706000	Main d'oeuvre			5195	20150311	FAC000539 FOURNIER ADRIEN		12,50			20160331		
VE	VENTES	1044	20160315	411D53	Bibal jean pierre			5196	20150311	FAC000540 BIBAL JEAN PIER	26,00				20160331		
VE	VENTES	1044	20160315	445717	TVA sur ventes 20 %			5196	20150311	FAC000540 BIBAL JEAN PIER		4,33			20160331		
VE	VENTES	1044	20160315	707140	VTES P.D OUTILLAGE			5196	20150311	FAC000540 BIBAL JEAN PIER		4,17			20160331		
VE	VENTES	1044	20160315	706000	Main d'oeuvre			5196	20150311	FAC000540 BIBAL JEAN PIER		17,50			20160331		
VE	VENTES	1045	20160315	411D54	Serodio alain			5197	20150311	FAC000541 SERODIO ALAIN	25,00				20160331		
VE	VENTES	1045	20160315	445717	TVA sur ventes 20 %			5197	20150311	FAC000541 SERODIO ALAIN		4,17			20160331		
VE	VENTES	1045	20160315	707140	VTES P.D OUTILLAGE			5197	20150311	FAC000541 SERODIO ALAIN		4,16			20160331		
VE	VENTES	1045	20160315	706000	Main d'oeuvre			5197	20150311	FAC000541 SERODIO ALAIN		16,67			20160331		
VE	VENTES	1046	20160315	411D55	Mazars maurice			5198	20150311	FAC000542 MAZARS MAURICE	181,00				20160331		
VE	VENTES	1046	20160315	445717	TVA sur ventes 20 %			5198	20150311	FAC000542 MAZARS MAURICE		30,17			20160331		
VE	VENTES	1046	20160315	707140	VTES P.D OUTILLAGE			5198	20150311	FAC000542 MAZARS MAURICE		4,17			20160331		
VE	VENTES	1046	20160315	707140	VTES P.D OUTILLAGE			5198	20150311	FAC000542 MAZARS MAURICE		41,67			20160331		
VE	VENTES	1046	20160315	706000	Main d'oeuvre			5198	20150311	FAC000542 MAZARS MAURICE		70,00			20160331		
VE	VENTES	1046	20160315	707140	VTES P.D OUTILLAGE			5198	20150311	FAC000542 MAZARS MAURICE		21,67			20160331		
VE	VENTES	1046	20160315	707130	VTES HUILES			5198	20150311	FAC000542 MAZARS MAURICE		13,32			20160331		
VE	VENTES	1047	20160315	411B38	Couderc maurice			5199	20150311	FAC000543 COUDERC MAURICE	700,00				20160331		
VE	VENTES	1047	20160315	445717	TVA sur ventes 20 %			5199	20150311	FAC000543 COUDERC MAURICE		116,67			20160331		
VE	VENTES	1047	20160315	707100	VTES MINIMOTOCULTURE			5199	20150311	FAC000543 COUDERC MAURICE		583,33			20160331		
VE	VENTES	1048	20160315	411A34	Delouvrier sandrine			5200	20150311	FAC000544 DELOUVRIER SAND	50,00				20160331		
VE	VENTES	1048	20160315	445717	TVA sur ventes 20 %			5200	20150311	FAC000544 DELOUVRIER SAND		8,33			20160331		
VE	VENTES	1048	20160315	707130	VTES HUILES			5200	20150311	FAC000544 DELOUVRIER SAND		41,67			20160331		
HA	Achats	1049	20160315	401TOT	TOTALGAZ			0910747331	20150312	ACHATS GAZ TOTALGAZ		127,01			20160331		
HA	Achats	1049	20160315	445667	TVA sur achats 20 %			0910747331	20150312	ACHATS GAZ TOTALGAZ	21,17				20160331		
HA	Achats	1049	20160315	607300	ACH GAZ			5201	20150312	ACHATS GAZ TOTALGAZ	105,84				20160331		
VE	VENTES	1050	20160315	411B34	Ceres raymond			5202	20150312	FAC000545 CERES RAYMOND	78,00				20160331		
VE	VENTES	1050	20160315	445717	TVA sur ventes 20 %			5202	20150312	FAC000545 CERES RAYMOND		13,00			20160331		
VE	VENTES	1050	20160315	706000	Main d'oeuvre			5202	20150312	FAC000545 CERES RAYMOND		17,50			20160331		
VE	VENTES	1050	20160315	707140	VTES P.D OUTILLAGE			5202	20150312	FAC000545 CERES RAYMOND		47,50			20160331		
VE	VENTES	1051	20160315	411D56	Gres alain			5203	20150312	FAC000546 GRES ALAIN	38,00				20160331		
VE	VENTES	1051	20160315	445717	TVA sur ventes 20 %			5203	20150312	FAC000546 GRES ALAIN		6,33			20160331		
VE	VENTES	1051	20160315	707140	VTES P.D OUTILLAGE			5203	20150312	FAC000546 GRES ALAIN		4,17			20160331		
VE	VENTES	1051	20160315	707130	VTES HUILES			5203	20150312	FAC000546 GRES ALAIN		10,00			20160331		
VE	VENTES	1051	20160315	706000	Main d'oeuvre			5203	20150312	FAC000546 GRES ALAIN		17,50			20160331		
VE	VENTES	1052	20160315	411D57	Dieude margueritte			5204	20150312	FAC000547 DIEUDE MARGUERI	122,00				20160331		
VE	VENTES	1052	20160315	445717	TVA sur ventes 20 %			5204	20150312	FAC000547 DIEUDE MARGUERI		20,33			20160331		
VE	VENTES	1052	20160315	707140	VTES P.D OUTILLAGE			5204	20150312	FAC000547 DIEUDE MARGUERI		4,17			20160331		
VE	VENTES	1052	20160315	707140	VTES P.D OUTILLAGE			5204	20150312	FAC000547 DIEUDE MARGUERI		21,67			20160331		
VE	VENTES	1052	20160315	706000	Main d'oeuvre			5204	20150312	FAC000547 DIEUDE MARGUERI		70,00			20160331		
VE	VENTES	1052	20160315	707130	VTES HUILES			5204	20150312	FAC000547 DIEUDE MARGUERI		5,83			20160331		
VE	VENTES	1053	20160315	411D58	Scea teulier francis			5205	20150312	FAC000548 SCEA TEULIER FR	500,00				20160331		
VE	VENTES	1053	20160315	445717	TVA sur ventes 20 %			5205	20150312	FAC000548 SCEA TEULIER FR		83,33			20160331		
VE	VENTES	1053	20160315	707130	VTES HUILES			5205	20150312	FAC000548 SCEA TEULIER FR		20,83			20160331		
VE	VENTES	1053	20160315	707100	VTES MINIMOTOCULTURE			5205	20150312	FAC000548 SCEA TEULIER FR		395,84			20160331		
VE	VENTES	1054	20160315	411D59	Bras laurent			5206	20150312	FAC000549 BRAS LAURENT	30,00				20160331		
VE	VENTES	1054	20160315	445717	TVA sur ventes 20 %			5206	20150312	FAC000549 BRAS LAURENT		5,00			20160331		
VE	VENTES	1054	20160315	707140	VTES P.D OUTILLAGE			5206	20150312	FAC000549 BRAS LAURENT		25,00			20160331		
VE	VENTES	1055	20160315	411D60	Beguigne michel			5207	20150312	FAC000550 BEGUIGNE MICHEL	56,50				20160331		
VE	VENTES	1055	20160315	445717	TVA sur ventes 20 %			5207	20150312	FAC000550 BEGUIGNE MICHEL		9,42			20160331		
VE	VENTES	1055	20160315	707140	VTES P.D OUTILLAGE			5207	20150312	FAC000550 BEGUIGNE MICHEL		12,50			20160331		
VE	VENTES	1055	20160315	707140	VTES P.D OUTILLAGE			5207	20150312	FAC000550 BEGUIGNE MICHEL		2,50			20160331		
VE	VENTES	1055	20160315	706000	Main d'oeuvre			5207	20150312	FAC000550 BEGUIGNE MICHEL		26,25			20160331		
VE	VENTES	1055	20160315	707130	VTES HUILES			5207	20150312	FAC000550 BEGUIGNE MICHEL		5,83			20160331		
VE	VENTES	1056	20160315	411D61	Espeilhac michel			5208	20150312	FAC000551 ESPEILHAC MICHE	38,00				20160331		
VE	VENTES	1056	20160315	445717	TVA sur ventes 20 %			5208	20150312	FAC000551 ESPEILHAC MICHE		6,33			20160331		
VE	VENTES	1056	20160315	707130	VTES HUILES			5208	20150312	FAC000551 ESPEILHAC MICHE		10,00			20160331		
VE	VENTES	1056	20160315	707140	VTES P.D OUTILLAGE			5208	20150312	FAC000551 ESPEILHAC MICHE		4,17			20160331		
VE	VENTES	1056	20160315	706000	Main d'oeuvre			5208	20150312	FAC000551 ESPEILHAC MICHE		17,50			20160331		
VE	VENTES	1057	20160315	411C74	Foulq gilbert			5209	20150312	FAC000552 FOULQ GILBERT	82,00				20160331		
VE	VENTES	1057	20160315	445717	TVA sur ventes 20 %			5209	20150312	FAC000552 FOULQ GILBERT		13,67			20160331		
VE	VENTES	1057	20160315	706000	Main d'oeuvre			5209	20150312	FAC000552 FOULQ GILBERT		8,33			20160331		
VE	VENTES	1057	20160315	707140	VTES P.D OUTILLAGE			5209	20150312	FAC000552 FOULQ GILBERT		60,00			20160331		
VE	VENTES	1058	20160315	411D63	Cambon francois			5210	20150312	FAC000554 CAMBON FRANCOIS	70,00				20160331		
VE	VENTES	1058	20160315	445717	TVA sur ventes 20 %			5210	20150312	FAC000554 CAMBON FRANCOIS		11,67			20160331		
VE	VENTES	1058	20160315	707140	VTES P.D OUTILLAGE			5210	20150312	FAC000554 CAMBON FRANCOIS		58,33			20160331		
CR	CREDIT AGRICOLE	1059	20160315	411D57	Dieude margueritte			0317217	20150313	REMISE CHQ 0317217		122,00			20160331		
CR	CREDIT AGRICOLE	1059	20160315	411B34	Ceres raymond			0317217	20150313	REMISE CHQ 0317217		78,00			20160331		
CR	CREDIT AGRICOLE	1059	20160315	411D56	Gres alain			0317217	20150313	REMISE CHQ 0317217		38,00			20160331		
CR	CREDIT AGRICOLE	1059	20160315	411A34	Delouvrier sandrine			0317217	20150313	REMISE CHQ 0317217		50,00			20160331		
CR	CREDIT AGRICOLE	1059	20160315	411D58	Scea teulier francis			0317217	20150313	REMISE CHQ 0317217		500,00			20160331		
CR	CREDIT AGRICOLE	1059	20160315	512130	CREDIT AGRICOLE			0317217	20150313	REMISE CHQ 0317217	788,00				20160331		
VE	VENTES	1060	20160315	411D62	Gras gerard			5212	20150313	FAC000553 GRAS GERARD	72,00				20160331		
VE	VENTES	1060	20160315	445717	TVA sur ventes 20 %			5212	20150313	FAC000553 GRAS GERARD		12,00			20160331		
VE	VENTES	1060	20160315	707140	VTES P.D OUTILLAGE			5212	20150313	FAC000553 GRAS GERARD		7,50			20160331		
VE	VENTES	1060	20160315	706000	Main d'oeuvre			5212	20150313	FAC000553 GRAS GERARD		52,50			20160331		
VE	VENTES	1061	20160315	411A04	Gaec de brandonnedel			5213	20150313	FAC000555 GAEC DE BRANDON	43,00				20160331		
VE	VENTES	1061	20160315	445717	TVA sur ventes 20 %			5213	20150313	FAC000555 GAEC DE BRANDON		7,17			20160331		
VE	VENTES	1061	20160315	707130	VTES HUILES			5213	20150313	FAC000555 GAEC DE BRANDON		15,83			20160331		
VE	VENTES	1061	20160315	707130	VTES HUILES			5213	20150313	FAC000555 GAEC DE BRANDON		20,00			20160331		
VE	VENTES	1062	20160315	411C11	Trebosc marcel			5214	20150313	FAC000556 TREBOSC MARCEL	65,00				20160331		
VE	VENTES	1062	20160315	445717	TVA sur ventes 20 %			5214	20150313	FAC000556 TREBOSC MARCEL		10,83			20160331		
VE	VENTES	1062	20160315	707140	VTES P.D OUTILLAGE			5214	20150313	FAC000556 TREBOSC MARCEL		54,17			20160331		
VE	VENTES	1063	20160315	411C69	Bros robert			5215	20150313	FAC000557 BROS ROBERT	20,00				20160331		
VE	VENTES	1063	20160315	445717	TVA sur ventes 20 %			5215	20150313	FAC000557 BROS ROBERT		3,33			20160331		
VE	VENTES	1063	20160315	707140	VTES P.D OUTILLAGE			5215	20150313	FAC000557 BROS ROBERT		2,50			20160331		
VE	VENTES	1063	20160315	707130	VTES HUILES			5215	20150313	FAC000557 BROS ROBERT		10,00			20160331		
VE	VENTES	1063	20160315	706000	Main d'oeuvre			5215	20150313	FAC000557 BROS ROBERT		4,17			20160331		
VE	VENTES	1064	20160315	411D64	Viguie pierre			5216	20150313	FAC000558 VIGUIE PIERRE	41,00				20160331		
VE	VENTES	1064	20160315	445717	TVA sur ventes 20 %			5216	20150313	FAC000558 VIGUIE PIERRE		6,83			20160331		
VE	VENTES	1064	20160315	707130	VTES HUILES			5216	20150313	FAC000558 VIGUIE PIERRE		10,00			20160331		
VE	VENTES	1064	20160315	707130	VTES HUILES			5216	20150313	FAC000558 VIGUIE PIERRE		15,83			20160331		
VE	VENTES	1064	20160315	706000	Main d'oeuvre			5216	20150313	FAC000558 VIGUIE PIERRE		8,34			20160331		
VE	VENTES	1065	20160315	411B80	Falguieres claude			5217	20150313	FAC000559 FALGUIERES CLAU	36,00				20160331		
VE	VENTES	1065	20160315	445717	TVA sur ventes 20 %			5217	20150313	FAC000559 FALGUIERES CLAU		6,00			20160331		
VE	VENTES	1065	20160315	707300	VTES GAZ			5217	20150313	FAC000559 FALGUIERES CLAU		30,00			20160331		
VE	VENTES	1066	20160315	411D65	Caussanel jean louis			5218	20150313	FAC000560 CAUSSANEL JEAN 	45,00				20160331		
VE	VENTES	1066	20160315	445717	TVA sur ventes 20 %			5218	20150313	FAC000560 CAUSSANEL JEAN 		7,50			20160331		
VE	VENTES	1066	20160315	707140	VTES P.D OUTILLAGE			5218	20150313	FAC000560 CAUSSANEL JEAN 		23,33			20160331		
VE	VENTES	1066	20160315	707130	VTES HUILES			5218	20150313	FAC000560 CAUSSANEL JEAN 		5,84			20160331		
VE	VENTES	1066	20160315	706000	Main d'oeuvre			5218	20150313	FAC000560 CAUSSANEL JEAN 		8,33			20160331		
VE	VENTES	1067	20160315	411B91	Lacoste francis			5219	20150313	FAC000561 LACOSTE FRANCIS	16,00				20160331		
VE	VENTES	1067	20160315	445717	TVA sur ventes 20 %			5219	20150313	FAC000561 LACOSTE FRANCIS		2,67			20160331		
VE	VENTES	1067	20160315	707140	VTES P.D OUTILLAGE			5219	20150313	FAC000561 LACOSTE FRANCIS		8,33			20160331		
VE	VENTES	1067	20160315	707140	VTES P.D OUTILLAGE			5219	20150313	FAC000561 LACOSTE FRANCIS		2,50			20160331		
VE	VENTES	1067	20160315	707140	VTES P.D OUTILLAGE			5219	20150313	FAC000561 LACOSTE FRANCIS		2,50			20160331		
VE	VENTES	1068	20160315	411A12	Divers client cb			5220	20150313	FAC000562 DIVERS CLIENT C	81,00				20160331		
VE	VENTES	1068	20160315	445717	TVA sur ventes 20 %			5220	20150313	FAC000562 DIVERS CLIENT C		13,50			20160331		
VE	VENTES	1068	20160315	707140	VTES P.D OUTILLAGE			5220	20150313	FAC000562 DIVERS CLIENT C		54,17			20160331		
VE	VENTES	1068	20160315	707130	VTES HUILES			5220	20150313	FAC000562 DIVERS CLIENT C		13,33			20160331		
VE	VENTES	1069	20160315	411D66	Crestes michel			5221	20150313	FAC000563 CRESTES MICHEL	184,00				20160331		
VE	VENTES	1069	20160315	445717	TVA sur ventes 20 %			5221	20150313	FAC000563 CRESTES MICHEL		30,67			20160331		
VE	VENTES	1069	20160315	707130	VTES HUILES			5221	20150313	FAC000563 CRESTES MICHEL		10,00			20160331		
VE	VENTES	1069	20160315	707130	VTES HUILES			5221	20150313	FAC000563 CRESTES MICHEL		13,33			20160331		
VE	VENTES	1069	20160315	707140	VTES P.D OUTILLAGE			5221	20150313	FAC000563 CRESTES MICHEL		130,00			20160331		
VE	VENTES	1070	20160315	411B67	Marty jean			5222	20150313	FAC000564 MARTY JEAN	247,50				20160331		
VE	VENTES	1070	20160315	445717	TVA sur ventes 20 %			5222	20150313	FAC000564 MARTY JEAN		41,25			20160331		
VE	VENTES	1070	20160315	707140	VTES P.D OUTILLAGE			5222	20150313	FAC000564 MARTY JEAN		12,50			20160331		
VE	VENTES	1070	20160315	707140	VTES P.D OUTILLAGE			5222	20150313	FAC000564 MARTY JEAN		4,17			20160331		
VE	VENTES	1070	20160315	707140	VTES P.D OUTILLAGE			5222	20150313	FAC000564 MARTY JEAN		17,92			20160331		
VE	VENTES	1070	20160315	707140	VTES P.D OUTILLAGE			5222	20150313	FAC000564 MARTY JEAN		31,67			20160331		
VE	VENTES	1070	20160315	706000	Main d'oeuvre			5222	20150313	FAC000564 MARTY JEAN		105,00			20160331		
VE	VENTES	1070	20160315	707140	VTES P.D OUTILLAGE			5222	20150313	FAC000564 MARTY JEAN		21,67			20160331		
VE	VENTES	1070	20160315	707130	VTES HUILES			5222	20150313	FAC000564 MARTY JEAN		13,32			20160331		
VE	VENTES	1071	20160315	411B68	Edouard francoise			5223	20150313	FAC000565 EDOUARD FRANCOI	26,00				20160331		
VE	VENTES	1071	20160315	445717	TVA sur ventes 20 %			5223	20150313	FAC000565 EDOUARD FRANCOI		4,33			20160331		
VE	VENTES	1071	20160315	707140	VTES P.D OUTILLAGE			5223	20150313	FAC000565 EDOUARD FRANCOI		21,67			20160331		
CA	CAISSE	1072	20160315	606110	Carburant			CAISSE	20150314	CARBURANT	49,99				20160331		
CA	CAISSE	1072	20160315	445667	TVA sur achats 20 %			CAISSE	20150314	CARBURANT	10,00				20160331		
CA	CAISSE	1072	20160315	531000	Caisse			CAISSE	20150314	CARBURANT		59,99			20160331		
CR	CREDIT AGRICOLE	1073	20160315	411D66	Crestes michel			0317218	20150314	REMISE CHQ 0317218		184,00			20160331		
CR	CREDIT AGRICOLE	1073	20160315	411D68	Theron jean marie			0317218	20150314	REMISE CHQ 0317218		45,00			20160331		
CR	CREDIT AGRICOLE	1073	20160315	411C11	Trebosc marcel			0317218	20150314	REMISE CHQ 0317218		65,00			20160331		
CR	CREDIT AGRICOLE	1073	20160315	411D63	Cambon francois			0317218	20150314	REMISE CHQ 0317218		70,00			20160331		
CR	CREDIT AGRICOLE	1073	20160315	411D62	Gras gerard			0317218	20150314	REMISE CHQ 0317218		72,00			20160331		
CR	CREDIT AGRICOLE	1073	20160315	411C74	Foulq gilbert			0317218	20150314	REMISE CHQ 0317218		82,00			20160331		
CR	CREDIT AGRICOLE	1073	20160315	411D61	Espeilhac michel			0317218	20150314	REMISE CHQ 0317218		38,00			20160331		
CR	CREDIT AGRICOLE	1073	20160315	411D60	Beguigne michel			0317218	20150314	REMISE CHQ 0317218		56,50			20160331		
CR	CREDIT AGRICOLE	1073	20160315	411D59	Bras laurent			0317218	20150314	REMISE CHQ 0317218		30,00			20160331		
CR	CREDIT AGRICOLE	1073	20160315	411G01	Sauterel bernard			0317218	20150314	SAUTEREL BERNARD		800,00			20160331		
CR	CREDIT AGRICOLE	1073	20160315	512130	CREDIT AGRICOLE			0317218	20150314	REMISE CHQ 0317218	1442,50				20160331		
VE	VENTES	1074	20160315	411D08	Marty herve			5225	20150314	FAC000566 MARTY HERVE	36,00				20160331		
VE	VENTES	1074	20160315	445717	TVA sur ventes 20 %			5225	20150314	FAC000566 MARTY HERVE		6,00			20160331		
VE	VENTES	1074	20160315	707300	VTES GAZ			5225	20150314	FAC000566 MARTY HERVE		30,00			20160331		
VE	VENTES	1075	20160315	411D68	Theron jean marie			5226	20150314	FAC000567 THERON JEAN MAR	45,00				20160331		
VE	VENTES	1075	20160315	445717	TVA sur ventes 20 %			5226	20150314	FAC000567 THERON JEAN MAR		7,50			20160331		
VE	VENTES	1075	20160315	707140	VTES P.D OUTILLAGE			5226	20150314	FAC000567 THERON JEAN MAR		37,50			20160331		
VE	VENTES	1076	20160315	411D69	Laumon maurice			5227	20150314	FAC000568 LAUMON MAURICE	360,00				20160331		
VE	VENTES	1076	20160315	445717	TVA sur ventes 20 %			5227	20150314	FAC000568 LAUMON MAURICE		60,00			20160331		
VE	VENTES	1076	20160315	707100	VTES MINIMOTOCULTURE			5227	20150314	FAC000568 LAUMON MAURICE		300,00			20160331		
VE	VENTES	1077	20160315	411D70	Cayre andre			5228	20150314	FAC000569 CAYRE ANDRE	55,00				20160331		
VE	VENTES	1077	20160315	445717	TVA sur ventes 20 %			5228	20150314	FAC000569 CAYRE ANDRE		9,17			20160331		
VE	VENTES	1077	20160315	707130	VTES HUILES			5228	20150314	FAC000569 CAYRE ANDRE		10,00			20160331		
VE	VENTES	1077	20160315	707140	VTES P.D OUTILLAGE			5228	20150314	FAC000569 CAYRE ANDRE		33,33			20160331		
VE	VENTES	1077	20160315	707140	VTES P.D OUTILLAGE			5228	20150314	FAC000569 CAYRE ANDRE		2,50			20160331		
VE	VENTES	1078	20160315	411B85	Gaec du chevrefeuille			5229	20150314	FAC000570 GAEC DU CHEVREF	47,00				20160331		
VE	VENTES	1078	20160315	445717	TVA sur ventes 20 %			5229	20150314	FAC000570 GAEC DU CHEVREF		7,83			20160331		
VE	VENTES	1078	20160315	707140	VTES P.D OUTILLAGE			5229	20150314	FAC000570 GAEC DU CHEVREF		35,00			20160331		
VE	VENTES	1078	20160315	706000	Main d'oeuvre			5229	20150314	FAC000570 GAEC DU CHEVREF		4,17			20160331		
BNP	BNP PARIBAS	1079	20160315	411B88	Lortal robert 			5230	20150316	REM. CARTE		42,00			20160331		
BNP	BNP PARIBAS	1079	20160315	627000	Services bancaires et assim.			5230	20150316	REM. CARTE	0,29				20160331		
BNP	BNP PARIBAS	1079	20160315	512140	B.N.P			5230	20150316	REM. CARTE	41,71				20160331		
BNP	BNP PARIBAS	1080	20160315	411B67	Marty jean			5231	20150316	REM. CARTE		247,50			20160331		
BNP	BNP PARIBAS	1080	20160315	411A12	Divers client cb			5231	20150316	REM. CARTE		81,00			20160331		
BNP	BNP PARIBAS	1080	20160315	411B68	Edouard francoise			5231	20150316	REM. CARTE		26,00			20160331		
BNP	BNP PARIBAS	1080	20160315	627000	Services bancaires et assim.			5231	20150316	REM. CARTE	2,48				20160331		
BNP	BNP PARIBAS	1080	20160315	512140	B.N.P			5231	20150316	REM. CARTE	352,02				20160331		
BNP	BNP PARIBAS	1081	20160315	401PRO	PROXIGAZ			5232	20150316	PROXIGAZ	452,16				20160331		
BNP	BNP PARIBAS	1081	20160315	512140	B.N.P			5232	20150316	PROXIGAZ		452,16			20160331		
BNP	BNP PARIBAS	1082	20160315	411D53	Bibal jean pierre			8466648	20150316	REMISE CHEQUES		26,00			20160331		
BNP	BNP PARIBAS	1082	20160315	411D54	Serodio alain			8466648	20150316	REMISE CHEQUES		25,00			20160331		
BNP	BNP PARIBAS	1082	20160315	411A52	Bessettes joseph			8466648	20150316	REMISE CHEQUES		15,00			20160331		
BNP	BNP PARIBAS	1082	20160315	411A86	Fournier adrien			8466648	20150316	REMISE CHEQUES		34,00			20160331		
BNP	BNP PARIBAS	1082	20160315	411D52	Constans pierre marie 			8466648	20150316	REMISE CHEQUES		459,00			20160331		
BNP	BNP PARIBAS	1082	20160315	512140	B.N.P			8466648	20150316	REMISE CHEQUES	559,00				20160331		
BNP	BNP PARIBAS	1083	20160315	401MAK	MAKITA			EFFETS	20150316	MAKITA	1855,70				20160331		
BNP	BNP PARIBAS	1083	20160315	512140	B.N.P			EFFETS	20150316	MAKITA		1855,70			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1084	20160315	108000	Compte de l'exploitant			0608753	20150316	BNP LEASE GROUP	1183,32				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1084	20160315	512110	BANQUE POPULAIRE			0608753	20150316	CHEQUE NO 060875388673000		1183,32			20160331		
CR	CREDIT AGRICOLE	1085	20160315	616000	Primes d'assurances			0000000	20150316	GROUPAMA 03-2015	196,68				20160331		
CR	CREDIT AGRICOLE	1085	20160315	646710	Groupama - sante			0000000	20150316	GROUPAMA 03-2015	47,63				20160331		
CR	CREDIT AGRICOLE	1085	20160315	512130	CREDIT AGRICOLE			0000000	20150316	GROUPAMA D OCP109634401 1		244,31			20160331		
HA	Achats	1086	20160315	401ORA	ORANGE			15B9-1X03	20150316	ACHAT ORANGE FRAIS TELEPH		165,80			20160331		
HA	Achats	1086	20160315	445667	TVA sur achats 20 %			15B9-1X03	20150316	ACHAT ORANGE FRAIS TELEPH	27,63				20160331		
HA	Achats	1086	20160315	626100	Telephone			5237	20150316	ACHAT ORANGE FRAIS TELEPH	138,17				20160331		
VE	VENTES	1087	20160315	411B88	Lortal robert 			5238	20150316	FAC000571 LORTAL ROBERT	42,00				20160331		
VE	VENTES	1087	20160315	445717	TVA sur ventes 20 %			5238	20150316	FAC000571 LORTAL ROBERT		7,00			20160331		
VE	VENTES	1087	20160315	707130	VTES HUILES			5238	20150316	FAC000571 LORTAL ROBERT		10,00			20160331		
VE	VENTES	1087	20160315	706000	Main d'oeuvre			5238	20150316	FAC000571 LORTAL ROBERT		25,00			20160331		
VE	VENTES	1088	20160315	411C99	Choquet maurice			5239	20150316	FAC000572 CHOQUET MAURICE	18,00				20160331		
VE	VENTES	1088	20160315	445717	TVA sur ventes 20 %			5239	20150316	FAC000572 CHOQUET MAURICE		3,00			20160331		
VE	VENTES	1088	20160315	707140	VTES P.D OUTILLAGE			5239	20150316	FAC000572 CHOQUET MAURICE		5,00			20160331		
VE	VENTES	1088	20160315	707130	VTES HUILES			5239	20150316	FAC000572 CHOQUET MAURICE		10,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1089	20160315	627000	Services bancaires et assim.			0002864	20150317	FRAIS ENVOI CHEQUIERXCCCD	1,25				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1089	20160315	512110	BANQUE POPULAIRE			0002864	20150317	FRAIS ENVOI CHEQUIERXCCCD		1,25			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1090	20160315	411D69	Laumon maurice			3608926	20150317	REM CHQ REMISE DE CHEQ		360,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1090	20160315	411C99	Choquet maurice			3608926	20150317	REM CHQ REMISE DE CHEQ		18,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1090	20160315	411D70	Cayre andre			3608926	20150317	REM CHQ REMISE DE CHEQ		55,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1090	20160315	411B85	Gaec du chevrefeuille			3608926	20150317	REM CHQ REMISE DE CHEQ		47,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1090	20160315	512110	BANQUE POPULAIRE			3608926	20150317	REM CHQ REMISE DE CHEQ	480,00				20160331		
VE	VENTES	1091	20160315	411D71	Ehpad			5242	20150317	FAC000579 EHPAD	386,50				20160331		
VE	VENTES	1091	20160315	445717	TVA sur ventes 20 %			5242	20150317	FAC000579 EHPAD		64,42			20160331		
VE	VENTES	1091	20160315	707140	VTES P.D OUTILLAGE			5242	20150317	FAC000579 EHPAD		12,50			20160331		
VE	VENTES	1091	20160315	707140	VTES P.D OUTILLAGE			5242	20150317	FAC000579 EHPAD		5,00			20160331		
VE	VENTES	1091	20160315	707140	VTES P.D OUTILLAGE			5242	20150317	FAC000579 EHPAD		4,17			20160331		
VE	VENTES	1091	20160315	707140	VTES P.D OUTILLAGE			5242	20150317	FAC000579 EHPAD		70,00			20160331		
VE	VENTES	1091	20160315	707140	VTES P.D OUTILLAGE			5242	20150317	FAC000579 EHPAD		13,33			20160331		
VE	VENTES	1091	20160315	707140	VTES P.D OUTILLAGE			5242	20150317	FAC000579 EHPAD		23,33			20160331		
VE	VENTES	1091	20160315	706000	Main d'oeuvre			5242	20150317	FAC000579 EHPAD		87,50			20160331		
VE	VENTES	1091	20160315	707140	VTES P.D OUTILLAGE			5242	20150317	FAC000579 EHPAD		71,25			20160331		
VE	VENTES	1091	20160315	707140	VTES P.D OUTILLAGE			5242	20150317	FAC000579 EHPAD		21,67			20160331		
VE	VENTES	1091	20160315	707130	VTES HUILES			5242	20150317	FAC000579 EHPAD		13,33			20160331		
BNP	BNP PARIBAS	1092	20160315	411A12	Divers client cb			5243	20150318	REM. CARTE		98,00			20160331		
BNP	BNP PARIBAS	1092	20160315	411D72	Roux francis			5243	20150318	REM. CARTE		499,00			20160331		
BNP	BNP PARIBAS	1092	20160315	627000	Services bancaires et assim.			5243	20150318	REM. CARTE	4,18				20160331		
BNP	BNP PARIBAS	1092	20160315	512140	B.N.P			5243	20150318	REM. CARTE	592,82				20160331		
BNP	BNP PARIBAS	1093	20160315	411C69	Bros robert			8466649	20150318	REMISE CHEQUES		20,00			20160331		
BNP	BNP PARIBAS	1093	20160315	411D64	Viguie pierre			8466649	20150318	REMISE CHEQUES		41,00			20160331		
BNP	BNP PARIBAS	1093	20160315	411D65	Caussanel jean louis			8466649	20150318	REMISE CHEQUES		45,00			20160331		
BNP	BNP PARIBAS	1093	20160315	411D08	Marty herve			8466649	20150318	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	1093	20160315	411B91	Lacoste francis			8466649	20150318	REMISE CHEQUES		16,00			20160331		
BNP	BNP PARIBAS	1093	20160315	512140	B.N.P			8466649	20150318	REMISE CHEQUES	158,00				20160331		
BNP	BNP PARIBAS	1094	20160315	411B80	Falguieres claude			8466650	20150318	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	1094	20160315	411A04	Gaec de brandonnedel			8466650	20150318	REMISE CHEQUES		43,00			20160331		
BNP	BNP PARIBAS	1094	20160315	512140	B.N.P			8466650	20150318	REMISE CHEQUES	79,00				20160331		
HA	Achats	1095	20160315	401LIV	LIVROGAZ 			3894	20150318	ACHAT GAZ LIVROGAZ		223,00			20160331		
HA	Achats	1095	20160315	445667	TVA sur achats 20 %			3894	20150318	ACHAT GAZ LIVROGAZ	37,17				20160331		
HA	Achats	1095	20160315	607300	ACH GAZ			5246	20150318	ACHAT GAZ LIVROGAZ	185,83				20160331		
VE	VENTES	1096	20160315	411D72	Roux francis			5247	20150318	FAC000573 ROUX FRANCIS	499,00				20160331		
VE	VENTES	1096	20160315	445717	TVA sur ventes 20 %			5247	20150318	FAC000573 ROUX FRANCIS		83,17			20160331		
VE	VENTES	1096	20160315	707100	VTES MINIMOTOCULTURE			5247	20150318	FAC000573 ROUX FRANCIS		415,83			20160331		
VE	VENTES	1097	20160315	411A12	Divers client cb			5248	20150318	FAC000574 DIVERS CLIENT C	98,00				20160331		
VE	VENTES	1097	20160315	445717	TVA sur ventes 20 %			5248	20150318	FAC000574 DIVERS CLIENT C		16,33			20160331		
VE	VENTES	1097	20160315	707140	VTES P.D OUTILLAGE			5248	20150318	FAC000574 DIVERS CLIENT C		21,67			20160331		
VE	VENTES	1097	20160315	707140	VTES P.D OUTILLAGE			5248	20150318	FAC000574 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	1097	20160315	707140	VTES P.D OUTILLAGE			5248	20150318	FAC000574 DIVERS CLIENT C		1,67			20160331		
VE	VENTES	1097	20160315	706000	Main d'oeuvre			5248	20150318	FAC000574 DIVERS CLIENT C		52,50			20160331		
VE	VENTES	1098	20160315	411D73	Caville jean			5249	20150318	FAC000575 CAVILLE JEAN	48,00				20160331		
VE	VENTES	1098	20160315	445717	TVA sur ventes 20 %			5249	20150318	FAC000575 CAVILLE JEAN		8,00			20160331		
VE	VENTES	1098	20160315	707130	VTES HUILES			5249	20150318	FAC000575 CAVILLE JEAN		13,33			20160331		
VE	VENTES	1098	20160315	707140	VTES P.D OUTILLAGE			5249	20150318	FAC000575 CAVILLE JEAN		22,50			20160331		
VE	VENTES	1098	20160315	706000	Main d'oeuvre			5249	20150318	FAC000575 CAVILLE JEAN		4,17			20160331		
VE	VENTES	1099	20160315	411D74	Melac maurice			5250	20150318	FAC000576 MELAC MAURICE	32,00				20160331		
VE	VENTES	1099	20160315	445717	TVA sur ventes 20 %			5250	20150318	FAC000576 MELAC MAURICE		5,33			20160331		
VE	VENTES	1099	20160315	707140	VTES P.D OUTILLAGE			5250	20150318	FAC000576 MELAC MAURICE		13,34			20160331		
VE	VENTES	1099	20160315	707130	VTES HUILES			5250	20150318	FAC000576 MELAC MAURICE		13,33			20160331		
VE	VENTES	1100	20160315	411D75	Iches charles			5251	20150318	FAC000577 ICHES CHARLES	38,50				20160331		
VE	VENTES	1100	20160315	445717	TVA sur ventes 20 %			5251	20150318	FAC000577 ICHES CHARLES		6,42			20160331		
VE	VENTES	1100	20160315	707140	VTES P.D OUTILLAGE			5251	20150318	FAC000577 ICHES CHARLES		4,17			20160331		
VE	VENTES	1100	20160315	707140	VTES P.D OUTILLAGE			5251	20150318	FAC000577 ICHES CHARLES		1,67			20160331		
VE	VENTES	1100	20160315	706000	Main d'oeuvre			5251	20150318	FAC000577 ICHES CHARLES		26,24			20160331		
VE	VENTES	1101	20160315	411D76	Vinel rene			5252	20150318	FAC000578 VINEL RENE	35,00				20160331		
VE	VENTES	1101	20160315	445717	TVA sur ventes 20 %			5252	20150318	FAC000578 VINEL RENE		5,83			20160331		
VE	VENTES	1101	20160315	707140	VTES P.D OUTILLAGE			5252	20150318	FAC000578 VINEL RENE		10,83			20160331		
VE	VENTES	1101	20160315	707140	VTES P.D OUTILLAGE			5252	20150318	FAC000578 VINEL RENE		18,34			20160331		
VE	VENTES	1102	20160315	411B89	Biau andre			5253	20150318	FAC000580 BIAU ANDRE	79,00				20160331		
VE	VENTES	1102	20160315	445717	TVA sur ventes 20 %			5253	20150318	FAC000580 BIAU ANDRE		13,17			20160331		
VE	VENTES	1102	20160315	707140	VTES P.D OUTILLAGE			5253	20150318	FAC000580 BIAU ANDRE		2,50			20160331		
VE	VENTES	1102	20160315	707140	VTES P.D OUTILLAGE			5253	20150318	FAC000580 BIAU ANDRE		5,83			20160331		
VE	VENTES	1102	20160315	706000	Main d'oeuvre			5253	20150318	FAC000580 BIAU ANDRE		35,00			20160331		
VE	VENTES	1102	20160315	707140	VTES P.D OUTILLAGE			5253	20150318	FAC000580 BIAU ANDRE		22,50			20160331		
VE	VENTES	1103	20160315	411B69	Marre nadine			5254	20150318	FAC000581 MARRE NADINE	54,00				20160331		
VE	VENTES	1103	20160315	445717	TVA sur ventes 20 %			5254	20150318	FAC000581 MARRE NADINE		9,00			20160331		
VE	VENTES	1103	20160315	707140	VTES P.D OUTILLAGE			5254	20150318	FAC000581 MARRE NADINE		5,83			20160331		
VE	VENTES	1103	20160315	707140	VTES P.D OUTILLAGE			5254	20150318	FAC000581 MARRE NADINE		4,17			20160331		
VE	VENTES	1103	20160315	706000	Main d'oeuvre			5254	20150318	FAC000581 MARRE NADINE		35,00			20160331		
VE	VENTES	1104	20160315	411D77	Rouquette frederic			5255	20150318	FAC000582 ROUQUETTE FREDE	121,50				20160331		
VE	VENTES	1104	20160315	445717	TVA sur ventes 20 %			5255	20150318	FAC000582 ROUQUETTE FREDE		20,25			20160331		
VE	VENTES	1104	20160315	707140	VTES P.D OUTILLAGE			5255	20150318	FAC000582 ROUQUETTE FREDE		21,67			20160331		
VE	VENTES	1104	20160315	706000	Main d'oeuvre			5255	20150318	FAC000582 ROUQUETTE FREDE		26,25			20160331		
VE	VENTES	1104	20160315	707140	VTES P.D OUTILLAGE			5255	20150318	FAC000582 ROUQUETTE FREDE		10,00			20160331		
VE	VENTES	1104	20160315	707140	VTES P.D OUTILLAGE			5255	20150318	FAC000582 ROUQUETTE FREDE		20,00			20160331		
VE	VENTES	1104	20160315	707140	VTES P.D OUTILLAGE			5255	20150318	FAC000582 ROUQUETTE FREDE		23,33			20160331		
VE	VENTES	1105	20160315	411D78	Baldayrou pierre			5256	20150318	FAC000583 BALDAYROU PIERR	38,50				20160331		
VE	VENTES	1105	20160315	445717	TVA sur ventes 20 %			5256	20150318	FAC000583 BALDAYROU PIERR		6,42			20160331		
VE	VENTES	1105	20160315	706000	Main d'oeuvre			5256	20150318	FAC000583 BALDAYROU PIERR		26,25			20160331		
VE	VENTES	1105	20160315	707130	VTES HUILES			5256	20150318	FAC000583 BALDAYROU PIERR		5,83			20160331		
VE	VENTES	1106	20160315	411A12	Divers client cb			5257	20150318	FAC000584 DIVERS CLIENT C	70,00				20160331		
VE	VENTES	1106	20160315	445717	TVA sur ventes 20 %			5257	20150318	FAC000584 DIVERS CLIENT C		11,67			20160331		
VE	VENTES	1106	20160315	707130	VTES HUILES			5257	20150318	FAC000584 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	1106	20160315	707140	VTES P.D OUTILLAGE			5257	20150318	FAC000584 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1106	20160315	707140	VTES P.D OUTILLAGE			5257	20150318	FAC000584 DIVERS CLIENT C		10,83			20160331		
VE	VENTES	1106	20160315	706000	Main d'oeuvre			5257	20150318	FAC000584 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	1106	20160315	707140	VTES P.D OUTILLAGE			5257	20150318	FAC000584 DIVERS CLIENT C		2,50			20160331		
VE	VENTES	1107	20160315	411A12	Divers client cb			5258	20150318	FAC000585 DIVERS CLIENT C	94,00				20160331		
VE	VENTES	1107	20160315	445717	TVA sur ventes 20 %			5258	20150318	FAC000585 DIVERS CLIENT C		15,67			20160331		
VE	VENTES	1107	20160315	707140	VTES P.D OUTILLAGE			5258	20150318	FAC000585 DIVERS CLIENT C		54,17			20160331		
VE	VENTES	1107	20160315	707140	VTES P.D OUTILLAGE			5258	20150318	FAC000585 DIVERS CLIENT C		10,83			20160331		
VE	VENTES	1107	20160315	707140	VTES P.D OUTILLAGE			5258	20150318	FAC000585 DIVERS CLIENT C		13,33			20160331		
VE	VENTES	1108	20160315	411A12	Divers client cb			5259	20150318	FAC000586 DIVERS CLIENT C	29,00				20160331		
VE	VENTES	1108	20160315	445717	TVA sur ventes 20 %			5259	20150318	FAC000586 DIVERS CLIENT C		4,84			20160331		
VE	VENTES	1108	20160315	707140	VTES P.D OUTILLAGE			5259	20150318	FAC000586 DIVERS CLIENT C		10,83			20160331		
VE	VENTES	1108	20160315	707140	VTES P.D OUTILLAGE			5259	20150318	FAC000586 DIVERS CLIENT C		13,33			20160331		
BNP	BNP PARIBAS	1109	20160315	411A12	Divers client cb			5260	20150319	REM. CARTE		94,00			20160331		
BNP	BNP PARIBAS	1109	20160315	411B89	Biau andre			5260	20150319	REM. CARTE		79,00			20160331		
BNP	BNP PARIBAS	1109	20160315	411A12	Divers client cb			5260	20150319	REM. CARTE		70,00			20160331		
BNP	BNP PARIBAS	1109	20160315	411A12	Divers client cb			5260	20150319	REM. CARTE		29,00			20160331		
BNP	BNP PARIBAS	1109	20160315	627000	Services bancaires et assim.			5260	20150319	REM. CARTE	1,90				20160331		
BNP	BNP PARIBAS	1109	20160315	512140	B.N.P			5260	20150319	REM. CARTE	270,10				20160331		
HA	Achats	1110	20160315	401ELI	ELIS			897622	20150319	ACHATS ELIS FRAIS D ATELI		68,17			20160331		
HA	Achats	1110	20160315	445667	TVA sur achats 20 %			897622	20150319	ACHATS ELIS FRAIS D ATELI	11,36				20160331		
HA	Achats	1110	20160315	615530	Entretien vetements travail			5261	20150319	ACHATS ELIS FRAIS D ATELI	56,81				20160331		
VE	VENTES	1111	20160315	411D64	Viguie pierre			5262	20150319	FAC000587 VIGUIE PIERRE	110,00				20160331		
VE	VENTES	1111	20160315	445717	TVA sur ventes 20 %			5262	20150319	FAC000587 VIGUIE PIERRE		18,24			20160331		
VE	VENTES	1111	20160315	707140	VTES P.D OUTILLAGE			5262	20150319	FAC000587 VIGUIE PIERRE		35,00			20160331		
VE	VENTES	1111	20160315	707140	VTES P.D OUTILLAGE			5262	20150319	FAC000587 VIGUIE PIERRE		35,00			20160331		
VE	VENTES	1111	20160315	707140	VTES P.D OUTILLAGE			5262	20150319	FAC000587 VIGUIE PIERRE		2,08			20160331		
VE	VENTES	1111	20160315	707140	VTES P.D OUTILLAGE			5262	20150319	FAC000587 VIGUIE PIERRE		2,08			20160331		
VE	VENTES	1111	20160315	706000	Main d'oeuvre			5262	20150319	FAC000587 VIGUIE PIERRE		17,60			20160331		
VE	VENTES	1112	20160315	411D79	Vieillescazes claude			5263	20150319	FAC000588 VIEILLESCAZES C	64,00				20160331		
VE	VENTES	1112	20160315	445717	TVA sur ventes 20 %			5263	20150319	FAC000588 VIEILLESCAZES C		10,67			20160331		
VE	VENTES	1112	20160315	707140	VTES P.D OUTILLAGE			5263	20150319	FAC000588 VIEILLESCAZES C		12,50			20160331		
VE	VENTES	1112	20160315	706000	Main d'oeuvre			5263	20150319	FAC000588 VIEILLESCAZES C		35,00			20160331		
VE	VENTES	1112	20160315	707130	VTES HUILES			5263	20150319	FAC000588 VIEILLESCAZES C		5,83			20160331		
VE	VENTES	1113	20160315	411D80	Ginestet jean pierre			5264	20150319	FAC000589 GINESTET JEAN P	49,00				20160331		
VE	VENTES	1113	20160315	445717	TVA sur ventes 20 %			5264	20150319	FAC000589 GINESTET JEAN P		8,17			20160331		
VE	VENTES	1113	20160315	707140	VTES P.D OUTILLAGE			5264	20150319	FAC000589 GINESTET JEAN P		5,83			20160331		
VE	VENTES	1113	20160315	706000	Main d'oeuvre			5264	20150319	FAC000589 GINESTET JEAN P		35,00			20160331		
VE	VENTES	1114	20160315	411E51	Bergougnoux joel			5265	20150319	FAC000590 BERGOUGNOUX JOE	175,00				20160331		
VE	VENTES	1114	20160315	445717	TVA sur ventes 20 %			5265	20150319	FAC000590 BERGOUGNOUX JOE		29,17			20160331		
VE	VENTES	1114	20160315	707140	VTES P.D OUTILLAGE			5265	20150319	FAC000590 BERGOUGNOUX JOE		4,17			20160331		
VE	VENTES	1114	20160315	707130	VTES HUILES			5265	20150319	FAC000590 BERGOUGNOUX JOE		13,33			20160331		
VE	VENTES	1114	20160315	707140	VTES P.D OUTILLAGE			5265	20150319	FAC000590 BERGOUGNOUX JOE		21,67			20160331		
VE	VENTES	1114	20160315	707140	VTES P.D OUTILLAGE			5265	20150319	FAC000590 BERGOUGNOUX JOE		54,17			20160331		
VE	VENTES	1114	20160315	706000	Main d'oeuvre			5265	20150319	FAC000590 BERGOUGNOUX JOE		52,49			20160331		
VE	VENTES	1115	20160315	411D81	Issaly armand			5266	20150319	FAC000591 ISSALY ARMAND	56,00				20160331		
VE	VENTES	1115	20160315	445717	TVA sur ventes 20 %			5266	20150319	FAC000591 ISSALY ARMAND		9,33			20160331		
VE	VENTES	1115	20160315	707140	VTES P.D OUTILLAGE			5266	20150319	FAC000591 ISSALY ARMAND		4,17			20160331		
VE	VENTES	1115	20160315	707140	VTES P.D OUTILLAGE			5266	20150319	FAC000591 ISSALY ARMAND		1,67			20160331		
VE	VENTES	1115	20160315	706000	Main d'oeuvre			5266	20150319	FAC000591 ISSALY ARMAND		35,00			20160331		
VE	VENTES	1115	20160315	707130	VTES HUILES			5266	20150319	FAC000591 ISSALY ARMAND		5,83			20160331		
VE	VENTES	1116	20160315	411B15	Teulieres regine			5267	20150319	FAC000592 TEULIERES REGIN	36,00				20160331		
VE	VENTES	1116	20160315	445717	TVA sur ventes 20 %			5267	20150319	FAC000592 TEULIERES REGIN		6,00			20160331		
VE	VENTES	1116	20160315	707300	VTES GAZ			5267	20150319	FAC000592 TEULIERES REGIN		30,00			20160331		
VE	VENTES	1117	20160315	411D82	Cayla eliette			5268	20150319	FAC000593 CAYLA ELIETTE	131,00				20160331		
VE	VENTES	1117	20160315	445717	TVA sur ventes 20 %			5268	20150319	FAC000593 CAYLA ELIETTE		21,83			20160331		
VE	VENTES	1117	20160315	707140	VTES P.D OUTILLAGE			5268	20150319	FAC000593 CAYLA ELIETTE		4,17			20160331		
VE	VENTES	1117	20160315	706000	Main d'oeuvre			5268	20150319	FAC000593 CAYLA ELIETTE		70,00			20160331		
VE	VENTES	1117	20160315	707140	VTES P.D OUTILLAGE			5268	20150319	FAC000593 CAYLA ELIETTE		21,67			20160331		
VE	VENTES	1117	20160315	707130	VTES HUILES			5268	20150319	FAC000593 CAYLA ELIETTE		13,33			20160331		
BNP	BNP PARIBAS	1118	20160315	411D80	Ginestet jean pierre			5269	20150320	REM. CARTE		49,00			20160331		
BNP	BNP PARIBAS	1118	20160315	627000	Services bancaires et assim.			5269	20150320	REM. CARTE	0,34				20160331		
BNP	BNP PARIBAS	1118	20160315	512140	B.N.P			5269	20150320	REM. CARTE	48,66				20160331		
BNP	BNP PARIBAS	1119	20160315	401LIV	LIVROGAZ 			5270	20150320	LIVROGAZ	522,04				20160331		
BNP	BNP PARIBAS	1119	20160315	512140	B.N.P			5270	20150320	LIVROGAZ		522,04			20160331		
CR	CREDIT AGRICOLE	1120	20160315	401CAR	CABINET FRANCIS CARRIERE			00	20150320	EFFET 02190896 PAYE SA CA	243,60				20160331		
CR	CREDIT AGRICOLE	1120	20160315	512130	CREDIT AGRICOLE			00	20150320	EFFET 02190896 PAYE SA CA		243,60			20160331		
CR	CREDIT AGRICOLE	1121	20160315	108000	Compte de l'exploitant			0000000	20150320	PREDICA 03-2014	40,61				20160331		
CR	CREDIT AGRICOLE	1121	20160315	512130	CREDIT AGRICOLE			0000000	20150320	V - PREDICADE812741650900		40,61			20160331		
CR	CREDIT AGRICOLE	1122	20160315	411D73	Caville jean			0317219	20150320	REMISE CHQ 0317219		48,00			20160331		
CR	CREDIT AGRICOLE	1122	20160315	411D74	Melac maurice			0317219	20150320	REMISE CHQ 0317219		32,00			20160331		
CR	CREDIT AGRICOLE	1122	20160315	411D75	Iches charles			0317219	20150320	REMISE CHQ 0317219		38,50			20160331		
CR	CREDIT AGRICOLE	1122	20160315	411D76	Vinel rene			0317219	20150320	REMISE CHQ 0317219		35,00			20160331		
CR	CREDIT AGRICOLE	1122	20160315	411B69	Marre nadine			0317219	20150320	REMISE CHQ 0317219		54,00			20160331		
CR	CREDIT AGRICOLE	1122	20160315	411D77	Rouquette frederic			0317219	20150320	REMISE CHQ 0317219		121,50			20160331		
CR	CREDIT AGRICOLE	1122	20160315	411D78	Baldayrou pierre			0317219	20150320	REMISE CHQ 0317219		38,50			20160331		
CR	CREDIT AGRICOLE	1122	20160315	411A10	Sarret dominique			0317219	20150320	SARRET DOMINIQUE		160,00			20160331		
CR	CREDIT AGRICOLE	1122	20160315	512130	CREDIT AGRICOLE			0317219	20150320	REMISE CHQ 0317219	527,50				20160331		
VE	VENTES	1123	20160315	411D83	Maniago bernard			5274	20150320	FAC000594 MANIAGO BERNARD	296,00				20160331		
VE	VENTES	1123	20160315	445717	TVA sur ventes 20 %			5274	20150320	FAC000594 MANIAGO BERNARD		49,33			20160331		
VE	VENTES	1123	20160315	707140	VTES P.D OUTILLAGE			5274	20150320	FAC000594 MANIAGO BERNARD		4,17			20160331		
VE	VENTES	1123	20160315	707130	VTES HUILES			5274	20150320	FAC000594 MANIAGO BERNARD		5,83			20160331		
VE	VENTES	1123	20160315	707140	VTES P.D OUTILLAGE			5274	20150320	FAC000594 MANIAGO BERNARD		10,83			20160331		
VE	VENTES	1123	20160315	706000	Main d'oeuvre			5274	20150320	FAC000594 MANIAGO BERNARD		35,00			20160331		
VE	VENTES	1123	20160315	707140	VTES P.D OUTILLAGE			5274	20150320	FAC000594 MANIAGO BERNARD		4,17			20160331		
VE	VENTES	1123	20160315	707140	VTES P.D OUTILLAGE			5274	20150320	FAC000594 MANIAGO BERNARD		21,67			20160331		
VE	VENTES	1123	20160315	707140	VTES P.D OUTILLAGE			5274	20150320	FAC000594 MANIAGO BERNARD		45,84			20160331		
VE	VENTES	1123	20160315	707140	VTES P.D OUTILLAGE			5274	20150320	FAC000594 MANIAGO BERNARD		10,83			20160331		
VE	VENTES	1123	20160315	707130	VTES HUILES			5274	20150320	FAC000594 MANIAGO BERNARD		13,33			20160331		
VE	VENTES	1123	20160315	706000	Main d'oeuvre			5274	20150320	FAC000594 MANIAGO BERNARD		70,00			20160331		
VE	VENTES	1123	20160315	707140	VTES P.D OUTILLAGE			5274	20150320	FAC000594 MANIAGO BERNARD		25,00			20160331		
VE	VENTES	1124	20160315	411A21	Bar tabac presse l horizon			5275	20150320	FAC000595 BAR TABAC PRESS	70,00				20160331		
VE	VENTES	1124	20160315	445717	TVA sur ventes 20 %			5275	20150320	FAC000595 BAR TABAC PRESS		11,67			20160331		
VE	VENTES	1124	20160315	707300	VTES GAZ			5275	20150320	FAC000595 BAR TABAC PRESS		58,33			20160331		
VE	VENTES	1125	20160315	411D84	Gaec des lacs			5276	20150320	FAC000596 GAEC DES LACS	991,00				20160331		
VE	VENTES	1125	20160315	445717	TVA sur ventes 20 %			5276	20150320	FAC000596 GAEC DES LACS		165,17			20160331		
VE	VENTES	1125	20160315	707130	VTES HUILES			5276	20150320	FAC000596 GAEC DES LACS		10,00			20160331		
VE	VENTES	1125	20160315	707100	VTES MINIMOTOCULTURE			5276	20150320	FAC000596 GAEC DES LACS		815,83			20160331		
VE	VENTES	1126	20160315	411A12	Divers client cb			5277	20150320	FAC000597 DIVERS CLIENT C	38,00				20160331		
VE	VENTES	1126	20160315	445717	TVA sur ventes 20 %			5277	20150320	FAC000597 DIVERS CLIENT C		6,33			20160331		
VE	VENTES	1126	20160315	707140	VTES P.D OUTILLAGE			5277	20150320	FAC000597 DIVERS CLIENT C		31,67			20160331		
VE	VENTES	1127	20160315	411D85	Bras roger			5278	20150320	FAC000598 BRAS ROGER	61,00				20160331		
VE	VENTES	1127	20160315	445717	TVA sur ventes 20 %			5278	20150320	FAC000598 BRAS ROGER		10,17			20160331		
VE	VENTES	1127	20160315	707140	VTES P.D OUTILLAGE			5278	20150320	FAC000598 BRAS ROGER		5,83			20160331		
VE	VENTES	1127	20160315	706000	Main d'oeuvre			5278	20150320	FAC000598 BRAS ROGER		35,00			20160331		
VE	VENTES	1127	20160315	706000	Main d'oeuvre			5278	20150320	FAC000598 BRAS ROGER		4,17			20160331		
VE	VENTES	1127	20160315	707130	VTES HUILES			5278	20150320	FAC000598 BRAS ROGER		5,83			20160331		
VE	VENTES	1128	20160315	411D86	Bonneviale jean marie			5279	20150320	FAC000599 BONNEVIALE JEAN	73,00				20160331		
VE	VENTES	1128	20160315	445717	TVA sur ventes 20 %			5279	20150320	FAC000599 BONNEVIALE JEAN		12,17			20160331		
VE	VENTES	1128	20160315	707140	VTES P.D OUTILLAGE			5279	20150320	FAC000599 BONNEVIALE JEAN		4,17			20160331		
VE	VENTES	1128	20160315	707140	VTES P.D OUTILLAGE			5279	20150320	FAC000599 BONNEVIALE JEAN		4,17			20160331		
VE	VENTES	1128	20160315	706000	Main d'oeuvre			5279	20150320	FAC000599 BONNEVIALE JEAN		52,49			20160331		
VE	VENTES	1129	20160315	411D87	Nouviale alain			5280	20150320	FAC000600 NOUVIALE ALAIN	23,00				20160331		
VE	VENTES	1129	20160315	445717	TVA sur ventes 20 %			5280	20150320	FAC000600 NOUVIALE ALAIN		3,83			20160331		
VE	VENTES	1129	20160315	707140	VTES P.D OUTILLAGE			5280	20150320	FAC000600 NOUVIALE ALAIN		4,17			20160331		
VE	VENTES	1129	20160315	707140	VTES P.D OUTILLAGE			5280	20150320	FAC000600 NOUVIALE ALAIN		15,00			20160331		
VE	VENTES	1130	20160315	411B63	Bessettes jean philippe			5281	20150320	FAC000620 BESSETTES JEAN 	170,00				20160331		
VE	VENTES	1130	20160315	445717	TVA sur ventes 20 %			5281	20150320	FAC000620 BESSETTES JEAN 		28,33			20160331		
VE	VENTES	1130	20160315	707140	VTES P.D OUTILLAGE			5281	20150320	FAC000620 BESSETTES JEAN 		10,74			20160331		
VE	VENTES	1130	20160315	707140	VTES P.D OUTILLAGE			5281	20150320	FAC000620 BESSETTES JEAN 		8,33			20160331		
VE	VENTES	1130	20160315	706000	Main d'oeuvre			5281	20150320	FAC000620 BESSETTES JEAN 		87,60			20160331		
VE	VENTES	1130	20160315	707140	VTES P.D OUTILLAGE			5281	20150320	FAC000620 BESSETTES JEAN 		21,67			20160331		
VE	VENTES	1130	20160315	707130	VTES HUILES			5281	20150320	FAC000620 BESSETTES JEAN 		13,33			20160331		
CR	CREDIT AGRICOLE	1131	20160315	411D88	Ansart bernard			0317220	20150321	REMISE CHQ 0317220		65,00			20160331		
CR	CREDIT AGRICOLE	1131	20160315	411D87	Nouviale alain			0317220	20150321	REMISE CHQ 0317220		23,00			20160331		
CR	CREDIT AGRICOLE	1131	20160315	411D86	Bonneviale jean marie			0317220	20150321	REMISE CHQ 0317220		73,00			20160331		
CR	CREDIT AGRICOLE	1131	20160315	411D85	Bras roger			0317220	20150321	REMISE CHQ 0317220		61,00			20160331		
CR	CREDIT AGRICOLE	1131	20160315	411D82	Cayla eliette			0317220	20150321	REMISE CHQ 0317220		131,00			20160331		
CR	CREDIT AGRICOLE	1131	20160315	411E51	Bergougnoux joel			0317220	20150321	REMISE CHQ 0317220		175,00			20160331		
CR	CREDIT AGRICOLE	1131	20160315	411D83	Maniago bernard			0317220	20150321	REMISE CHQ 0317220		296,00			20160331		
CR	CREDIT AGRICOLE	1131	20160315	411D90	Boyer bernard			0317220	20150321	REMISE CHQ 0317220		188,00			20160331		
CR	CREDIT AGRICOLE	1131	20160315	512130	CREDIT AGRICOLE			0317220	20150321	REMISE CHQ 0317220	1012,00				20160331		
VE	VENTES	1132	20160315	411D88	Ansart bernard			5283	20150321	FAC000601 ANSART BERNARD	65,00				20160331		
VE	VENTES	1132	20160315	445717	TVA sur ventes 20 %			5283	20150321	FAC000601 ANSART BERNARD		10,83			20160331		
VE	VENTES	1132	20160315	707140	VTES P.D OUTILLAGE			5283	20150321	FAC000601 ANSART BERNARD		54,17			20160331		
VE	VENTES	1133	20160315	411D89	Murat alain			5284	20150321	FAC000602 MURAT ALAIN	559,00				20160331		
VE	VENTES	1133	20160315	445717	TVA sur ventes 20 %			5284	20150321	FAC000602 MURAT ALAIN		113,17			20160331		
VE	VENTES	1133	20160315	707100	VTES MINIMOTOCULTURE			5284	20150321	FAC000602 MURAT ALAIN		565,83			20160331		
VE	VENTES	1133	20160315	607110	ACHATS MATERIEL OCCASION			5284	20150321	FAC000602 MURAT ALAIN	120,00				20160331		
BNP	BNP PARIBAS	1134	20160315	411A12	Divers client cb			5285	20150323	REM. CARTE		38,00			20160331		
BNP	BNP PARIBAS	1134	20160315	627000	Services bancaires et assim.			5285	20150323	REM. CARTE	0,27				20160331		
BNP	BNP PARIBAS	1134	20160315	512140	B.N.P			5285	20150323	REM. CARTE	37,73				20160331		
BNP	BNP PARIBAS	1135	20160315	411A12	Divers client cb			5286	20150323	REM. CARTE		206,00			20160331		
BNP	BNP PARIBAS	1135	20160315	411A75	Cayez michel			5286	20150323	REM. CARTE		188,00			20160331		
BNP	BNP PARIBAS	1135	20160315	411A75	Cayez michel			5286	20150323	REM. CARTE		12,00			20160331		
BNP	BNP PARIBAS	1135	20160315	627000	Services bancaires et assim.			5286	20150323	REM. CARTE	2,86				20160331		
BNP	BNP PARIBAS	1135	20160315	512140	B.N.P			5286	20150323	REM. CARTE	403,14				20160331		
BNP	BNP PARIBAS	1136	20160315	160000	Emprunts echus			5287	20150323	EMPRUNT BNP	334,96				20160331		
BNP	BNP PARIBAS	1136	20160315	512140	B.N.P			5287	20150323	EMPRUNT BNP		334,96			20160331		
HA	Achats	1137	20160315	401HAF	HAFA			5122748	20150323	ACHATS HUILE HAFA		300,90			20160331		
HA	Achats	1137	20160315	445667	TVA sur achats 20 %			5122748	20150323	ACHATS HUILE HAFA	50,15				20160331		
HA	Achats	1137	20160315	607130	ACH HUILES			5288	20150323	ACHATS HUILE HAFA	250,75				20160331		
HA	Achats	1138	20160315	401CDP	CDPM			104282	20150323	ACHATS MINIMOTOCULTURE CD		1750,50			20160331		
HA	Achats	1138	20160315	445667	TVA sur achats 20 %			104282	20150323	ACHATS MINIMOTOCULTURE CD	291,75				20160331		
HA	Achats	1138	20160315	607140	ACH PIECES DETACHEES			5289	20150323	ACHATS MINIMOTOCULTURE CD	1458,75				20160331		
VE	VENTES	1139	20160315	411A75	Cayez michel			5290	20150323	FAC000603 CAYEZ MICHEL	12,00				20160331		
VE	VENTES	1139	20160315	445717	TVA sur ventes 20 %			5290	20150323	FAC000603 CAYEZ MICHEL		2,00			20160331		
VE	VENTES	1139	20160315	707140	VTES P.D OUTILLAGE			5290	20150323	FAC000603 CAYEZ MICHEL		4,17			20160331		
VE	VENTES	1139	20160315	707140	VTES P.D OUTILLAGE			5290	20150323	FAC000603 CAYEZ MICHEL		5,83			20160331		
VE	VENTES	1140	20160315	411A75	Cayez michel			5291	20150323	FAC000604 CAYEZ MICHEL	188,00				20160331		
VE	VENTES	1140	20160315	445717	TVA sur ventes 20 %			5291	20150323	FAC000604 CAYEZ MICHEL		31,33			20160331		
VE	VENTES	1140	20160315	707140	VTES P.D OUTILLAGE			5291	20150323	FAC000604 CAYEZ MICHEL		4,17			20160331		
VE	VENTES	1140	20160315	707140	VTES P.D OUTILLAGE			5291	20150323	FAC000604 CAYEZ MICHEL		5,83			20160331		
VE	VENTES	1140	20160315	707130	VTES HUILES			5291	20150323	FAC000604 CAYEZ MICHEL		10,00			20160331		
VE	VENTES	1140	20160315	706000	Main d'oeuvre			5291	20150323	FAC000604 CAYEZ MICHEL		52,50			20160331		
VE	VENTES	1140	20160315	707300	VTES GAZ			5291	20150323	FAC000604 CAYEZ MICHEL		60,00			20160331		
VE	VENTES	1140	20160315	707140	VTES P.D OUTILLAGE			5291	20150323	FAC000604 CAYEZ MICHEL		24,17			20160331		
VE	VENTES	1141	20160315	411A12	Divers client cb			5292	20150323	FAC000605 DIVERS CLIENT C	206,00				20160331		
VE	VENTES	1141	20160315	445717	TVA sur ventes 20 %			5292	20150323	FAC000605 DIVERS CLIENT C		34,33			20160331		
VE	VENTES	1141	20160315	707140	VTES P.D OUTILLAGE			5292	20150323	FAC000605 DIVERS CLIENT C		12,50			20160331		
VE	VENTES	1141	20160315	707140	VTES P.D OUTILLAGE			5292	20150323	FAC000605 DIVERS CLIENT C		54,17			20160331		
VE	VENTES	1141	20160315	706000	Main d'oeuvre			5292	20150323	FAC000605 DIVERS CLIENT C		70,00			20160331		
VE	VENTES	1141	20160315	707140	VTES P.D OUTILLAGE			5292	20150323	FAC000605 DIVERS CLIENT C		21,67			20160331		
VE	VENTES	1141	20160315	707130	VTES HUILES			5292	20150323	FAC000605 DIVERS CLIENT C		13,33			20160331		
VE	VENTES	1142	20160315	411D90	Boyer bernard			5293	20150323	FAC000606 BOYER BERNARD	188,00				20160331		
VE	VENTES	1142	20160315	445717	TVA sur ventes 20 %			5293	20150323	FAC000606 BOYER BERNARD		31,33			20160331		
VE	VENTES	1142	20160315	707140	VTES P.D OUTILLAGE			5293	20150323	FAC000606 BOYER BERNARD		15,83			20160331		
VE	VENTES	1142	20160315	707140	VTES P.D OUTILLAGE			5293	20150323	FAC000606 BOYER BERNARD		22,50			20160331		
VE	VENTES	1142	20160315	706000	Main d'oeuvre			5293	20150323	FAC000606 BOYER BERNARD		105,00			20160331		
VE	VENTES	1142	20160315	707130	VTES HUILES			5293	20150323	FAC000606 BOYER BERNARD		13,34			20160331		
VE	VENTES	1143	20160315	411D91	Marty jacques			5294	20150323	FAC000607 MARTY JACQUES	42,00				20160331		
VE	VENTES	1143	20160315	445717	TVA sur ventes 20 %			5294	20150323	FAC000607 MARTY JACQUES		7,00			20160331		
VE	VENTES	1143	20160315	707130	VTES HUILES			5294	20150323	FAC000607 MARTY JACQUES		10,00			20160331		
VE	VENTES	1143	20160315	707140	VTES P.D OUTILLAGE			5294	20150323	FAC000607 MARTY JACQUES		25,00			20160331		
VE	VENTES	1144	20160315	411A88	Darnis isabelle			5295	20150323	FAC000608 DARNIS ISABELLE	156,50				20160331		
VE	VENTES	1144	20160315	445717	TVA sur ventes 20 %			5295	20150323	FAC000608 DARNIS ISABELLE		26,08			20160331		
VE	VENTES	1144	20160315	707140	VTES P.D OUTILLAGE			5295	20150323	FAC000608 DARNIS ISABELLE		9,58			20160331		
VE	VENTES	1144	20160315	707140	VTES P.D OUTILLAGE			5295	20150323	FAC000608 DARNIS ISABELLE		5,00			20160331		
VE	VENTES	1144	20160315	707140	VTES P.D OUTILLAGE			5295	20150323	FAC000608 DARNIS ISABELLE		13,33			20160331		
VE	VENTES	1144	20160315	707140	VTES P.D OUTILLAGE			5295	20150323	FAC000608 DARNIS ISABELLE		21,67			20160331		
VE	VENTES	1144	20160315	707140	VTES P.D OUTILLAGE			5295	20150323	FAC000608 DARNIS ISABELLE		24,17			20160331		
VE	VENTES	1144	20160315	707140	VTES P.D OUTILLAGE			5295	20150323	FAC000608 DARNIS ISABELLE		4,17			20160331		
VE	VENTES	1144	20160315	706000	Main d'oeuvre			5295	20150323	FAC000608 DARNIS ISABELLE		52,50			20160331		
VE	VENTES	1145	20160315	411D09	Delhon andre			5296	20150323	FAC000609 DELHON ANDRE	92,00				20160331		
VE	VENTES	1145	20160315	445717	TVA sur ventes 20 %			5296	20150323	FAC000609 DELHON ANDRE		15,33			20160331		
VE	VENTES	1145	20160315	707140	VTES P.D OUTILLAGE			5296	20150323	FAC000609 DELHON ANDRE		4,17			20160331		
VE	VENTES	1145	20160315	707130	VTES HUILES			5296	20150323	FAC000609 DELHON ANDRE		20,00			20160331		
VE	VENTES	1145	20160315	706000	Main d'oeuvre			5296	20150323	FAC000609 DELHON ANDRE		52,50			20160331		
BNP	BNP PARIBAS	1146	20160315	411D84	Gaec des lacs			8128017	20150324	REMISE CHEQUES		991,00			20160331		
BNP	BNP PARIBAS	1146	20160315	411A21	Bar tabac presse l horizon			8128017	20150324	REMISE CHEQUES		70,00			20160331		
BNP	BNP PARIBAS	1146	20160315	512140	B.N.P			8128017	20150324	REMISE CHEQUES	1061,00				20160331		
BNP	BNP PARIBAS	1147	20160315	411C52	Aveymecanic			8128016	20150324	REMISE CHEQUES		93,50			20160331		
BNP	BNP PARIBAS	1147	20160315	411D79	Vieillescazes claude			8128016	20150324	REMISE CHEQUES		64,00			20160331		
BNP	BNP PARIBAS	1147	20160315	411B15	Teulieres regine			8128016	20150324	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	1147	20160315	411D64	Viguie pierre			8128016	20150324	REMISE CHEQUES		110,00			20160331		
BNP	BNP PARIBAS	1147	20160315	512140	B.N.P			8128016	20150324	REMISE CHEQUES	359,50				20160331		
BNP	BNP PARIBAS	1147	20160315	58CENT	Compte centralisateur			5298	20150324	Centralisation		56,00			20160331		
CR	CREDIT AGRICOLE	1148	20160315	411D09	Delhon andre			0317221	20150324	REMISE CHQ 0317221		212,00			20160331		
CR	CREDIT AGRICOLE	1148	20160315	411D89	Murat alain			0317221	20150324	REMISE CHQ 0317221		559,00			20160331		
CR	CREDIT AGRICOLE	1148	20160315	411D91	Marty jacques			0317221	20150324	REMISE CHQ 0317221		42,00			20160331		
CR	CREDIT AGRICOLE	1148	20160315	411A88	Darnis isabelle			0317221	20150324	REMISE CHQ 0317221		156,50			20160331		
CR	CREDIT AGRICOLE	1148	20160315	512130	CREDIT AGRICOLE			0317221	20150324	REMISE CHQ 0317221	969,50				20160331		
VE	VENTES	1149	20160315	411D93	Le colleter julien			5300	20150324	FAC000610 LE COLLETER JUL	49,00				20160331		
VE	VENTES	1149	20160315	445717	TVA sur ventes 20 %			5300	20150324	FAC000610 LE COLLETER JUL		8,17			20160331		
VE	VENTES	1149	20160315	707140	VTES P.D OUTILLAGE			5300	20150324	FAC000610 LE COLLETER JUL		40,83			20160331		
VE	VENTES	1150	20160315	411B17	Simon pierre			5301	20150324	FAC000611 SIMON PIERRE	152,00				20160331		
VE	VENTES	1150	20160315	445717	TVA sur ventes 20 %			5301	20150324	FAC000611 SIMON PIERRE		25,33			20160331		
VE	VENTES	1150	20160315	707140	VTES P.D OUTILLAGE			5301	20150324	FAC000611 SIMON PIERRE		21,67			20160331		
VE	VENTES	1150	20160315	706000	Main d'oeuvre			5301	20150324	FAC000611 SIMON PIERRE		35,00			20160331		
VE	VENTES	1150	20160315	707140	VTES P.D OUTILLAGE			5301	20150324	FAC000611 SIMON PIERRE		48,33			20160331		
VE	VENTES	1150	20160315	707140	VTES P.D OUTILLAGE			5301	20150324	FAC000611 SIMON PIERRE		8,33			20160331		
VE	VENTES	1150	20160315	707130	VTES HUILES			5301	20150324	FAC000611 SIMON PIERRE		13,34			20160331		
VE	VENTES	1151	20160315	411D94	Ginestet robert			5302	20150324	FAC000613 GINESTET ROBERT	38,00				20160331		
VE	VENTES	1151	20160315	445717	TVA sur ventes 20 %			5302	20150324	FAC000613 GINESTET ROBERT		6,33			20160331		
VE	VENTES	1151	20160315	707140	VTES P.D OUTILLAGE			5302	20150324	FAC000613 GINESTET ROBERT		7,50			20160331		
VE	VENTES	1151	20160315	707140	VTES P.D OUTILLAGE			5302	20150324	FAC000613 GINESTET ROBERT		24,17			20160331		
VE	VENTES	1152	20160315	411C01	Gannac robert			5303	20150324	FAC000614 GANNAC ROBERT	54,00				20160331		
VE	VENTES	1152	20160315	445717	TVA sur ventes 20 %			5303	20150324	FAC000614 GANNAC ROBERT		9,00			20160331		
VE	VENTES	1152	20160315	707140	VTES P.D OUTILLAGE			5303	20150324	FAC000614 GANNAC ROBERT		4,17			20160331		
VE	VENTES	1152	20160315	706000	Main d'oeuvre			5303	20150324	FAC000614 GANNAC ROBERT		35,00			20160331		
VE	VENTES	1152	20160315	707130	VTES HUILES			5303	20150324	FAC000614 GANNAC ROBERT		5,83			20160331		
VE	VENTES	1153	20160315	411D95	Rouzies georgette			5304	20150324	FAC000615 ROUZIES GEORGET	79,00				20160331		
VE	VENTES	1153	20160315	445717	TVA sur ventes 20 %			5304	20150324	FAC000615 ROUZIES GEORGET		13,17			20160331		
VE	VENTES	1153	20160315	707140	VTES P.D OUTILLAGE			5304	20150324	FAC000615 ROUZIES GEORGET		5,00			20160331		
VE	VENTES	1153	20160315	707140	VTES P.D OUTILLAGE			5304	20150324	FAC000615 ROUZIES GEORGET		2,50			20160331		
VE	VENTES	1153	20160315	706000	Main d'oeuvre			5304	20150324	FAC000615 ROUZIES GEORGET		52,50			20160331		
VE	VENTES	1153	20160315	707130	VTES HUILES			5304	20150324	FAC000615 ROUZIES GEORGET		5,83			20160331		
VE	VENTES	1154	20160315	411C56	Frechet lilian			5305	20150324	FAC000616 FRECHET LILIAN	93,50				20160331		
VE	VENTES	1154	20160315	445717	TVA sur ventes 20 %			5305	20150324	FAC000616 FRECHET LILIAN		15,58			20160331		
VE	VENTES	1154	20160315	707300	VTES GAZ			5305	20150324	FAC000616 FRECHET LILIAN		77,92			20160331		
VE	VENTES	1155	20160315	411D96	Cunico mario			5306	20150324	FAC000617 CUNICO MARIO	19,00				20160331		
VE	VENTES	1155	20160315	445717	TVA sur ventes 20 %			5306	20150324	FAC000617 CUNICO MARIO		3,17			20160331		
VE	VENTES	1155	20160315	707140	VTES P.D OUTILLAGE			5306	20150324	FAC000617 CUNICO MARIO		7,50			20160331		
VE	VENTES	1155	20160315	707140	VTES P.D OUTILLAGE			5306	20150324	FAC000617 CUNICO MARIO		8,33			20160331		
VE	VENTES	1156	20160315	411B99	Poujade georges			5307	20150324	FAC000618 POUJADE GEORGES	75,00				20160331		
VE	VENTES	1156	20160315	445717	TVA sur ventes 20 %			5307	20150324	FAC000618 POUJADE GEORGES		12,50			20160331		
VE	VENTES	1156	20160315	707140	VTES P.D OUTILLAGE			5307	20150324	FAC000618 POUJADE GEORGES		4,17			20160331		
VE	VENTES	1156	20160315	707140	VTES P.D OUTILLAGE			5307	20150324	FAC000618 POUJADE GEORGES		23,33			20160331		
VE	VENTES	1156	20160315	706000	Main d'oeuvre			5307	20150324	FAC000618 POUJADE GEORGES		35,00			20160331		
VE	VENTES	1157	20160315	411A12	Divers client cb			5308	20150324	FAC000619 DIVERS CLIENT C	36,00				20160331		
VE	VENTES	1157	20160315	445717	TVA sur ventes 20 %			5308	20150324	FAC000619 DIVERS CLIENT C		6,00			20160331		
VE	VENTES	1157	20160315	707300	VTES GAZ			5308	20150324	FAC000619 DIVERS CLIENT C		30,00			20160331		
BNP	BNP PARIBAS	1158	20160315	411D93	Le colleter julien			5309	20150325	REM. CARTE		49,00			20160331		
BNP	BNP PARIBAS	1158	20160315	411A12	Divers client cb			5309	20150325	REM. CARTE		36,00			20160331		
BNP	BNP PARIBAS	1158	20160315	627000	Services bancaires et assim.			5309	20150325	REM. CARTE	0,59				20160331		
BNP	BNP PARIBAS	1158	20160315	512140	B.N.P			5309	20150325	REM. CARTE	84,41				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1159	20160315	580000	Virements internes			1208130	20150325	ECH PRET RB MENS REVOLVI	30,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1159	20160315	512110	BANQUE POPULAIRE			1208130	20150325	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	1160	20160315	580000	Virements internes			5311	20150325	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	1160	20160315	512120	Banque populaire - revolving			5311	20150325	ECH PRET RB MENS REVOLVI	30,00				20160331		
CR	CREDIT AGRICOLE	1161	20160315	401SAB	SABRE FRANCE			00	20150325	EFFET 02201971 PAYE SAS S	4691,38				20160331		
CR	CREDIT AGRICOLE	1161	20160315	512130	CREDIT AGRICOLE			00	20150325	EFFET 02201971 PAYE SAS S		4691,38			20160331		
CR	CREDIT AGRICOLE	1162	20160315	401ELI	ELIS			0000000	20150325	ELIS MIDI PYRENEESFAC-897	68,17				20160331		
CR	CREDIT AGRICOLE	1162	20160315	512130	CREDIT AGRICOLE			0000000	20150325	ELIS MIDI PYRENEESFAC-897		68,17			20160331		
CR	CREDIT AGRICOLE	1163	20160315	580000	Virements internes			0000000	20150325	CABINET COM QUERCY ROUE13	200,03				20160331		
CR	CREDIT AGRICOLE	1163	20160315	512130	CREDIT AGRICOLE			0000000	20150325	CABINET COM QUERCY ROUE13		200,03			20160331		
CR	CREDIT AGRICOLE	1164	20160315	411B99	Poujade georges			0317222	20150325	REMISE CHQ 0317222		75,00			20160331		
CR	CREDIT AGRICOLE	1164	20160315	411D96	Cunico mario			0317222	20150325	REMISE CHQ 0317222		19,00			20160331		
CR	CREDIT AGRICOLE	1164	20160315	411C56	Frechet lilian			0317222	20150325	REMISE CHQ 0317222		93,50			20160331		
CR	CREDIT AGRICOLE	1164	20160315	411D95	Rouzies georgette			0317222	20150325	REMISE CHQ 0317222		79,00			20160331		
CR	CREDIT AGRICOLE	1164	20160315	411C01	Gannac robert			0317222	20150325	REMISE CHQ 0317222		54,00			20160331		
CR	CREDIT AGRICOLE	1164	20160315	411D94	Ginestet robert			0317222	20150325	REMISE CHQ 0317222		38,00			20160331		
CR	CREDIT AGRICOLE	1164	20160315	411B17	Simon pierre			0317222	20150325	REMISE CHQ 0317222		152,00			20160331		
CR	CREDIT AGRICOLE	1164	20160315	512130	CREDIT AGRICOLE			0317222	20150325	REMISE CHQ 0317222	510,50				20160331		
VE	VENTES	1165	20160315	411D97	Teulier didier			5316	20150325	FAC000621 TEULIER DIDIER	17,00				20160331		
VE	VENTES	1165	20160315	445717	TVA sur ventes 20 %			5316	20150325	FAC000621 TEULIER DIDIER		2,83			20160331		
VE	VENTES	1165	20160315	707140	VTES P.D OUTILLAGE			5316	20150325	FAC000621 TEULIER DIDIER		14,17			20160331		
VE	VENTES	1166	20160315	411D98	Bourdoncle andre			5317	20150325	FAC000622 BOURDONCLE ANDR	65,00				20160331		
VE	VENTES	1166	20160315	445717	TVA sur ventes 20 %			5317	20150325	FAC000622 BOURDONCLE ANDR		10,83			20160331		
VE	VENTES	1166	20160315	707140	VTES P.D OUTILLAGE			5317	20150325	FAC000622 BOURDONCLE ANDR		54,17			20160331		
VE	VENTES	1167	20160315	411D99	Caville jean			5318	20150325	FAC000623 CAVILLE JEAN	191,00				20160331		
VE	VENTES	1167	20160315	445717	TVA sur ventes 20 %			5318	20150325	FAC000623 CAVILLE JEAN		31,83			20160331		
VE	VENTES	1167	20160315	707140	VTES P.D OUTILLAGE			5318	20150325	FAC000623 CAVILLE JEAN		54,17			20160331		
VE	VENTES	1167	20160315	706000	Main d'oeuvre			5318	20150325	FAC000623 CAVILLE JEAN		70,00			20160331		
VE	VENTES	1167	20160315	707140	VTES P.D OUTILLAGE			5318	20150325	FAC000623 CAVILLE JEAN		21,67			20160331		
VE	VENTES	1167	20160315	707130	VTES HUILES			5318	20150325	FAC000623 CAVILLE JEAN		13,33			20160331		
VE	VENTES	1168	20160315	411B74	Bardou sebastien			5319	20150325	FAC000624 BARDOU SEBASTIE	40,00				20160331		
VE	VENTES	1168	20160315	445717	TVA sur ventes 20 %			5319	20150325	FAC000624 BARDOU SEBASTIE		6,67			20160331		
VE	VENTES	1168	20160315	707140	VTES P.D OUTILLAGE			5319	20150325	FAC000624 BARDOU SEBASTIE		33,33			20160331		
VE	VENTES	1169	20160315	411E01	Lagarrigue charles			5320	20150325	FAC000625 LAGARRIGUE CHAR	151,00				20160331		
VE	VENTES	1169	20160315	445717	TVA sur ventes 20 %			5320	20150325	FAC000625 LAGARRIGUE CHAR		25,17			20160331		
VE	VENTES	1169	20160315	707140	VTES P.D OUTILLAGE			5320	20150325	FAC000625 LAGARRIGUE CHAR		12,50			20160331		
VE	VENTES	1169	20160315	707130	VTES HUILES			5320	20150325	FAC000625 LAGARRIGUE CHAR		13,33			20160331		
VE	VENTES	1169	20160315	707140	VTES P.D OUTILLAGE			5320	20150325	FAC000625 LAGARRIGUE CHAR		8,33			20160331		
VE	VENTES	1169	20160315	707140	VTES P.D OUTILLAGE			5320	20150325	FAC000625 LAGARRIGUE CHAR		21,67			20160331		
VE	VENTES	1169	20160315	706000	Main d'oeuvre			5320	20150325	FAC000625 LAGARRIGUE CHAR		70,00			20160331		
VE	VENTES	1170	20160315	411A29	Cabrit eloi			5321	20150325	FAC000626 CABRIT ELOI	67,00				20160331		
VE	VENTES	1170	20160315	445717	TVA sur ventes 20 %			5321	20150325	FAC000626 CABRIT ELOI		11,17			20160331		
VE	VENTES	1170	20160315	707130	VTES HUILES			5321	20150325	FAC000626 CABRIT ELOI		13,33			20160331		
VE	VENTES	1170	20160315	707130	VTES HUILES			5321	20150325	FAC000626 CABRIT ELOI		10,00			20160331		
VE	VENTES	1170	20160315	707140	VTES P.D OUTILLAGE			5321	20150325	FAC000626 CABRIT ELOI		32,50			20160331		
VE	VENTES	1171	20160315	411E02	Petit bernard			5322	20150325	FAC000627 PETIT BERNARD	75,00				20160331		
VE	VENTES	1171	20160315	445717	TVA sur ventes 20 %			5322	20150325	FAC000627 PETIT BERNARD		12,50			20160331		
VE	VENTES	1171	20160315	707140	VTES P.D OUTILLAGE			5322	20150325	FAC000627 PETIT BERNARD		7,50			20160331		
VE	VENTES	1171	20160315	707140	VTES P.D OUTILLAGE			5322	20150325	FAC000627 PETIT BERNARD		4,17			20160331		
VE	VENTES	1171	20160315	707130	VTES HUILES			5322	20150325	FAC000627 PETIT BERNARD		5,00			20160331		
VE	VENTES	1171	20160315	707140	VTES P.D OUTILLAGE			5322	20150325	FAC000627 PETIT BERNARD		10,83			20160331		
VE	VENTES	1171	20160315	706000	Main d'oeuvre			5322	20150325	FAC000627 PETIT BERNARD		35,00			20160331		
VE	VENTES	1172	20160315	411E03	Triadou christian			5323	20150325	FAC000628 TRIADOU CHRISTI	90,00				20160331		
VE	VENTES	1172	20160315	445717	TVA sur ventes 20 %			5323	20150325	FAC000628 TRIADOU CHRISTI		15,00			20160331		
VE	VENTES	1172	20160315	707140	VTES P.D OUTILLAGE			5323	20150325	FAC000628 TRIADOU CHRISTI		4,17			20160331		
VE	VENTES	1172	20160315	707140	VTES P.D OUTILLAGE			5323	20150325	FAC000628 TRIADOU CHRISTI		14,17			20160331		
VE	VENTES	1172	20160315	706000	Main d'oeuvre			5323	20150325	FAC000628 TRIADOU CHRISTI		52,49			20160331		
VE	VENTES	1172	20160315	707130	VTES HUILES			5323	20150325	FAC000628 TRIADOU CHRISTI		4,17			20160331		
BNP	BNP PARIBAS	1173	20160315	411A12	Divers client cb			5324	20150326	REM. CARTE		27,00			20160331		
BNP	BNP PARIBAS	1173	20160315	411B88	Lortal robert 			5324	20150326	REM. CARTE		49,00			20160331		
BNP	BNP PARIBAS	1173	20160315	627000	Services bancaires et assim.			5324	20150326	REM. CARTE	0,53				20160331		
BNP	BNP PARIBAS	1173	20160315	512140	B.N.P			5324	20150326	REM. CARTE	75,47				20160331		
BNP	BNP PARIBAS	1174	20160315	401ORA	ORANGE			5325	20150326	ORANGE	165,80				20160331		
BNP	BNP PARIBAS	1174	20160315	512140	B.N.P			5325	20150326	ORANGE		165,80			20160331		
VE	VENTES	1175	20160315	411A12	Divers client cb			5326	20150326	FAC000629 DIVERS CLIENT C	27,00				20160331		
VE	VENTES	1175	20160315	445717	TVA sur ventes 20 %			5326	20150326	FAC000629 DIVERS CLIENT C		4,50			20160331		
VE	VENTES	1175	20160315	707140	VTES P.D OUTILLAGE			5326	20150326	FAC000629 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1175	20160315	707140	VTES P.D OUTILLAGE			5326	20150326	FAC000629 DIVERS CLIENT C		2,50			20160331		
VE	VENTES	1175	20160315	707130	VTES HUILES			5326	20150326	FAC000629 DIVERS CLIENT C		15,83			20160331		
VE	VENTES	1176	20160315	411B88	Lortal robert 			5327	20150326	FAC000630 LORTAL ROBERT	49,00				20160331		
VE	VENTES	1176	20160315	445717	TVA sur ventes 20 %			5327	20150326	FAC000630 LORTAL ROBERT		8,17			20160331		
VE	VENTES	1176	20160315	707140	VTES P.D OUTILLAGE			5327	20150326	FAC000630 LORTAL ROBERT		4,16			20160331		
VE	VENTES	1176	20160315	706000	Main d'oeuvre			5327	20150326	FAC000630 LORTAL ROBERT		29,17			20160331		
VE	VENTES	1176	20160315	707140	VTES P.D OUTILLAGE			5327	20150326	FAC000630 LORTAL ROBERT		7,50			20160331		
VE	VENTES	1177	20160315	411E04	Marcie maxime			5328	20150326	FAC000631 MARCIE MAXIME	28,00				20160331		
VE	VENTES	1177	20160315	445717	TVA sur ventes 20 %			5328	20150326	FAC000631 MARCIE MAXIME		4,67			20160331		
VE	VENTES	1177	20160315	707140	VTES P.D OUTILLAGE			5328	20150326	FAC000631 MARCIE MAXIME		23,33			20160331		
VE	VENTES	1178	20160315	411D72	Roux francis			5329	20150326	FAC000632 ROUX FRANCIS	47,00				20160331		
VE	VENTES	1178	20160315	445717	TVA sur ventes 20 %			5329	20150326	FAC000632 ROUX FRANCIS		7,83			20160331		
VE	VENTES	1178	20160315	707140	VTES P.D OUTILLAGE			5329	20150326	FAC000632 ROUX FRANCIS		4,17			20160331		
VE	VENTES	1178	20160315	706000	Main d'oeuvre			5329	20150326	FAC000632 ROUX FRANCIS		35,00			20160331		
VE	VENTES	1179	20160315	411B06	Earl du prairial			5330	20150326	FAC000633 EARL DU PRAIRIA	207,00				20160331		
VE	VENTES	1179	20160315	445717	TVA sur ventes 20 %			5330	20150326	FAC000633 EARL DU PRAIRIA		34,50			20160331		
VE	VENTES	1179	20160315	707140	VTES P.D OUTILLAGE			5330	20150326	FAC000633 EARL DU PRAIRIA		26,67			20160331		
VE	VENTES	1179	20160315	707140	VTES P.D OUTILLAGE			5330	20150326	FAC000633 EARL DU PRAIRIA		4,17			20160331		
VE	VENTES	1179	20160315	706000	Main d'oeuvre			5330	20150326	FAC000633 EARL DU PRAIRIA		52,50			20160331		
VE	VENTES	1179	20160315	707140	VTES P.D OUTILLAGE			5330	20150326	FAC000633 EARL DU PRAIRIA		54,17			20160331		
VE	VENTES	1179	20160315	707140	VTES P.D OUTILLAGE			5330	20150326	FAC000633 EARL DU PRAIRIA		21,66			20160331		
VE	VENTES	1179	20160315	707130	VTES HUILES			5330	20150326	FAC000633 EARL DU PRAIRIA		13,33			20160331		
VE	VENTES	1180	20160315	411E05	Earl lacaze-astor			5331	20150326	FAC000634 EARL LACAZE-AST	411,00				20160331		
VE	VENTES	1180	20160315	445717	TVA sur ventes 20 %			5331	20150326	FAC000634 EARL LACAZE-AST		68,50			20160331		
VE	VENTES	1180	20160315	707140	VTES P.D OUTILLAGE			5331	20150326	FAC000634 EARL LACAZE-AST		7,50			20160331		
VE	VENTES	1180	20160315	707140	VTES P.D OUTILLAGE			5331	20150326	FAC000634 EARL LACAZE-AST		4,17			20160331		
VE	VENTES	1180	20160315	707140	VTES P.D OUTILLAGE			5331	20150326	FAC000634 EARL LACAZE-AST		23,33			20160331		
VE	VENTES	1180	20160315	707140	VTES P.D OUTILLAGE			5331	20150326	FAC000634 EARL LACAZE-AST		130,83			20160331		
VE	VENTES	1180	20160315	707130	VTES HUILES			5331	20150326	FAC000634 EARL LACAZE-AST		15,83			20160331		
VE	VENTES	1180	20160315	707130	VTES HUILES			5331	20150326	FAC000634 EARL LACAZE-AST		10,00			20160331		
VE	VENTES	1180	20160315	706000	Main d'oeuvre			5331	20150326	FAC000634 EARL LACAZE-AST		35,00			20160331		
VE	VENTES	1180	20160315	706000	Main d'oeuvre			5331	20150326	FAC000634 EARL LACAZE-AST		52,50			20160331		
VE	VENTES	1180	20160315	707140	VTES P.D OUTILLAGE			5331	20150326	FAC000634 EARL LACAZE-AST		25,00			20160331		
VE	VENTES	1180	20160315	707140	VTES P.D OUTILLAGE			5331	20150326	FAC000634 EARL LACAZE-AST		14,17			20160331		
VE	VENTES	1180	20160315	707140	VTES P.D OUTILLAGE			5331	20150326	FAC000634 EARL LACAZE-AST		10,83			20160331		
VE	VENTES	1180	20160315	707130	VTES HUILES			5331	20150326	FAC000634 EARL LACAZE-AST		13,34			20160331		
VE	VENTES	1181	20160315	411E06	Delpech marc			5332	20150326	FAC000635 DELPECH MARC	65,00				20160331		
VE	VENTES	1181	20160315	445717	TVA sur ventes 20 %			5332	20150326	FAC000635 DELPECH MARC		10,83			20160331		
VE	VENTES	1181	20160315	707140	VTES P.D OUTILLAGE			5332	20150326	FAC000635 DELPECH MARC		54,17			20160331		
BNP	BNP PARIBAS	1182	20160315	411D72	Roux francis			5333	20150327	REM. CARTE		47,00			20160331		
BNP	BNP PARIBAS	1182	20160315	627000	Services bancaires et assim.			5333	20150327	REM. CARTE	0,33				20160331		
BNP	BNP PARIBAS	1182	20160315	512140	B.N.P			5333	20150327	REM. CARTE	46,67				20160331		
BNP	BNP PARIBAS	1183	20160315	401TOT	TOTALGAZ			5334	20150327	TOTALGAZ	127,01				20160331		
BNP	BNP PARIBAS	1183	20160315	512140	B.N.P			5334	20150327	TOTALGAZ		127,01			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1184	20160315	411D97	Teulier didier			3608927	20150327	REM CHQ REMISE DE CHEQ		17,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1184	20160315	411D98	Bourdoncle andre			3608927	20150327	REM CHQ REMISE DE CHEQ		65,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1184	20160315	411D99	Caville jean			3608927	20150327	REM CHQ REMISE DE CHEQ		191,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1184	20160315	411B74	Bardou sebastien			3608927	20150327	REM CHQ REMISE DE CHEQ		40,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1184	20160315	411E01	Lagarrigue charles			3608927	20150327	REM CHQ REMISE DE CHEQ		151,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1184	20160315	411A29	Cabrit eloi			3608927	20150327	REM CHQ REMISE DE CHEQ		67,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1184	20160315	411E04	Marcie maxime			3608927	20150327	REM CHQ REMISE DE CHEQ		28,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1184	20160315	411B63	Bessettes jean philippe			3608927	20150327	REM CHQ REMISE DE CHEQ		170,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1184	20160315	411E03	Triadou christian			3608927	20150327	REM CHQ REMISE DE CHEQ		90,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1184	20160315	411E02	Petit bernard			3608927	20150327	REM CHQ REMISE DE CHEQ		75,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1184	20160315	512110	BANQUE POPULAIRE			3608927	20150327	REM CHQ REMISE DE CHEQ	894,00				20160331		
CR	CREDIT AGRICOLE	1185	20160315	411B38	Couderc maurice			0317223	20150327	REMISE CHQ 0317223		140,00			20160331		
CR	CREDIT AGRICOLE	1185	20160315	411000	Clients			0317223	20150327	PASCAL GUY		600,00			20160331		
CR	CREDIT AGRICOLE	1185	20160315	411E06	Delpech marc			0317223	20150327	REMISE CHQ 0317223		65,00			20160331		
CR	CREDIT AGRICOLE	1185	20160315	411E05	Earl lacaze-astor			0317223	20150327	REMISE CHQ 0317223		411,00			20160331		
CR	CREDIT AGRICOLE	1185	20160315	411B06	Earl du prairial			0317223	20150327	REMISE CHQ 0317223		207,00			20160331		
CR	CREDIT AGRICOLE	1185	20160315	512130	CREDIT AGRICOLE			0317223	20150327	REMISE CHQ 0317223	1423,00				20160331		
VE	VENTES	1186	20160315	411A21	Bar tabac presse l horizon			5337	20150327	FAC000636 BAR TABAC PRESS	35,00				20160331		
VE	VENTES	1186	20160315	445717	TVA sur ventes 20 %			5337	20150327	FAC000636 BAR TABAC PRESS		5,83			20160331		
VE	VENTES	1186	20160315	707300	VTES GAZ			5337	20150327	FAC000636 BAR TABAC PRESS		29,17			20160331		
VE	VENTES	1187	20160315	411A12	Divers client cb			5338	20150327	FAC000637 DIVERS CLIENT C	30,00				20160331		
VE	VENTES	1187	20160315	445717	TVA sur ventes 20 %			5338	20150327	FAC000637 DIVERS CLIENT C		5,00			20160331		
VE	VENTES	1187	20160315	707140	VTES P.D OUTILLAGE			5338	20150327	FAC000637 DIVERS CLIENT C		25,00			20160331		
VE	VENTES	1188	20160315	411E07	Gaec de triboulan			5339	20150327	FAC000638 GAEC DE TRIBOUL	83,00				20160331		
VE	VENTES	1188	20160315	445717	TVA sur ventes 20 %			5339	20150327	FAC000638 GAEC DE TRIBOUL		13,83			20160331		
VE	VENTES	1188	20160315	707140	VTES P.D OUTILLAGE			5339	20150327	FAC000638 GAEC DE TRIBOUL		4,17			20160331		
VE	VENTES	1188	20160315	707140	VTES P.D OUTILLAGE			5339	20150327	FAC000638 GAEC DE TRIBOUL		5,83			20160331		
VE	VENTES	1188	20160315	707130	VTES HUILES			5339	20150327	FAC000638 GAEC DE TRIBOUL		15,83			20160331		
VE	VENTES	1188	20160315	707130	VTES HUILES			5339	20150327	FAC000638 GAEC DE TRIBOUL		10,00			20160331		
VE	VENTES	1188	20160315	706000	Main d'oeuvre			5339	20150327	FAC000638 GAEC DE TRIBOUL		33,34			20160331		
VE	VENTES	1189	20160315	411C09	Marty benoit			5340	20150327	FAC000639 MARTY BENOIT	36,00				20160331		
VE	VENTES	1189	20160315	445717	TVA sur ventes 20 %			5340	20150327	FAC000639 MARTY BENOIT		6,00			20160331		
VE	VENTES	1189	20160315	707300	VTES GAZ			5340	20150327	FAC000639 MARTY BENOIT		30,00			20160331		
VE	VENTES	1190	20160315	411E08	Rodriguez sebastien			5341	20150327	FAC000640 RODIGUEZ SEBAS	70,00				20160331		
VE	VENTES	1190	20160315	445717	TVA sur ventes 20 %			5341	20150327	FAC000640 RODIGUEZ SEBAS		11,67			20160331		
VE	VENTES	1190	20160315	706000	Main d'oeuvre			5341	20150327	FAC000640 RODIGUEZ SEBAS		52,50			20160331		
VE	VENTES	1190	20160315	707130	VTES HUILES			5341	20150327	FAC000640 RODIGUEZ SEBAS		5,83			20160331		
VE	VENTES	1191	20160315	411C89	Bros jean paul			5342	20150327	FAC000641 BROS JEAN PAUL	48,00				20160331		
VE	VENTES	1191	20160315	445717	TVA sur ventes 20 %			5342	20150327	FAC000641 BROS JEAN PAUL		8,00			20160331		
VE	VENTES	1191	20160315	707140	VTES P.D OUTILLAGE			5342	20150327	FAC000641 BROS JEAN PAUL		40,00			20160331		
VE	VENTES	1192	20160315	411A12	Divers client cb			5343	20150327	FAC000642 DIVERS CLIENT C	38,00				20160331		
VE	VENTES	1192	20160315	445717	TVA sur ventes 20 %			5343	20150327	FAC000642 DIVERS CLIENT C		6,33			20160331		
VE	VENTES	1192	20160315	707140	VTES P.D OUTILLAGE			5343	20150327	FAC000642 DIVERS CLIENT C		31,67			20160331		
VE	VENTES	1193	20160315	411A83	Mairie de compolibat			5344	20150327	FAC000649 MAIRIE DE COMPO	51,00				20160331		
VE	VENTES	1193	20160315	445717	TVA sur ventes 20 %			5344	20150327	FAC000649 MAIRIE DE COMPO		8,50			20160331		
VE	VENTES	1193	20160315	707140	VTES P.D OUTILLAGE			5344	20150327	FAC000649 MAIRIE DE COMPO		7,50			20160331		
VE	VENTES	1193	20160315	706000	Main d'oeuvre			5344	20150327	FAC000649 MAIRIE DE COMPO		35,00			20160331		
BNP	BNP PARIBAS	1194	20160315	411A12	Divers client cb			5345	20150330	REM. CARTE		59,00			20160331		
BNP	BNP PARIBAS	1194	20160315	627000	Services bancaires et assim.			5345	20150330	REM. CARTE	0,41				20160331		
BNP	BNP PARIBAS	1194	20160315	512140	B.N.P			5345	20150330	REM. CARTE	58,59				20160331		
BNP	BNP PARIBAS	1195	20160315	411A12	Divers client cb			5346	20150330	REM. CARTE		30,00			20160331		
BNP	BNP PARIBAS	1195	20160315	411A12	Divers client cb			5346	20150330	REM. CARTE		38,00			20160331		
BNP	BNP PARIBAS	1195	20160315	627000	Services bancaires et assim.			5346	20150330	REM. CARTE	0,48				20160331		
BNP	BNP PARIBAS	1195	20160315	512140	B.N.P			5346	20150330	REM. CARTE	67,52				20160331		
BNP	BNP PARIBAS	1196	20160315	108000	Compte de l'exploitant			5347	20150330	VIREMENT	60,00				20160331		
BNP	BNP PARIBAS	1196	20160315	512140	B.N.P			5347	20150330	VIREMENT		60,00			20160331		
BNP	BNP PARIBAS	1197	20160315	401HAF	HAFA			EFFETS	20150330	HAFA	623,10				20160331		
BNP	BNP PARIBAS	1197	20160315	512140	B.N.P			EFFETS	20150330	HAFA		623,10			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1198	20160315	401LOC	LOCAM			01L69J2	20150330	PRLV SEPA LOCAMLB1133862E	666,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1198	20160315	512110	BANQUE POPULAIRE			01L69J2	20150330	PRLV SEPA LOCAMLB1133862E		666,00			20160331		
CA	CAISSE	1199	20160315	606110	Carburant			CAISSE	20150330	CARBURANT	41,67				20160331		
CA	CAISSE	1199	20160315	445667	TVA sur achats 20 %			CAISSE	20150330	CARBURANT	8,33				20160331		
CA	CAISSE	1199	20160315	531000	Caisse			CAISSE	20150330	CARBURANT		50,00			20160331		
CR	CREDIT AGRICOLE	1200	20160315	401SGR	SGR			00	20150330	EFFET 02215335 PAYE S.A.R	354,23				20160331		
CR	CREDIT AGRICOLE	1200	20160315	512130	CREDIT AGRICOLE			00	20150330	EFFET 02215335 PAYE S.A.R		354,23			20160331		
CR	CREDIT AGRICOLE	1201	20160315	401PAG	Pages jaunes			0000000	20150330	PAGES JAUNES	108,48				20160331		
CR	CREDIT AGRICOLE	1201	20160315	512130	CREDIT AGRICOLE			0000000	20150330	PAGES JAUNES		108,48			20160331		
VE	VENTES	1202	20160315	411A12	Divers client cb			5352	20150330	FAC000643 DIVERS CLIENT C	59,00				20160331		
VE	VENTES	1202	20160315	445717	TVA sur ventes 20 %			5352	20150330	FAC000643 DIVERS CLIENT C		9,83			20160331		
VE	VENTES	1202	20160315	707140	VTES P.D OUTILLAGE			5352	20150330	FAC000643 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1202	20160315	707130	VTES HUILES			5352	20150330	FAC000643 DIVERS CLIENT C		10,00			20160331		
VE	VENTES	1202	20160315	706000	Main d'oeuvre			5352	20150330	FAC000643 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	1203	20160315	411E09	Laborie sebastien			5353	20150330	FAC000644 LABORIE SEBASTI	23,00				20160331		
VE	VENTES	1203	20160315	445717	TVA sur ventes 20 %			5353	20150330	FAC000644 LABORIE SEBASTI		3,83			20160331		
VE	VENTES	1203	20160315	707140	VTES P.D OUTILLAGE			5353	20150330	FAC000644 LABORIE SEBASTI		19,17			20160331		
VE	VENTES	1204	20160315	411B54	Leygues roland			5354	20150330	FAC000645 LEYGUES ROLAND	72,00				20160331		
VE	VENTES	1204	20160315	445717	TVA sur ventes 20 %			5354	20150330	FAC000645 LEYGUES ROLAND		12,00			20160331		
VE	VENTES	1204	20160315	707300	VTES GAZ			5354	20150330	FAC000645 LEYGUES ROLAND		60,00			20160331		
VE	VENTES	1205	20160315	411E10	Bras damien			5355	20150330	FAC000646 BRAS DAMIEN	63,00				20160331		
VE	VENTES	1205	20160315	445717	TVA sur ventes 20 %			5355	20150330	FAC000646 BRAS DAMIEN		10,50			20160331		
VE	VENTES	1205	20160315	706000	Main d'oeuvre			5355	20150330	FAC000646 BRAS DAMIEN		52,50			20160331		
VE	VENTES	1206	20160315	411E11	Pourcel jean			5356	20150330	FAC000647 POURCEL JEAN	219,00				20160331		
VE	VENTES	1206	20160315	445717	TVA sur ventes 20 %			5356	20150330	FAC000647 POURCEL JEAN		36,50			20160331		
VE	VENTES	1206	20160315	707140	VTES P.D OUTILLAGE			5356	20150330	FAC000647 POURCEL JEAN		10,00			20160331		
VE	VENTES	1206	20160315	707140	VTES P.D OUTILLAGE			5356	20150330	FAC000647 POURCEL JEAN		38,33			20160331		
VE	VENTES	1206	20160315	707140	VTES P.D OUTILLAGE			5356	20150330	FAC000647 POURCEL JEAN		4,17			20160331		
VE	VENTES	1206	20160315	707140	VTES P.D OUTILLAGE			5356	20150330	FAC000647 POURCEL JEAN		25,00			20160331		
VE	VENTES	1206	20160315	706000	Main d'oeuvre			5356	20150330	FAC000647 POURCEL JEAN		70,00			20160331		
VE	VENTES	1206	20160315	707140	VTES P.D OUTILLAGE			5356	20150330	FAC000647 POURCEL JEAN		21,67			20160331		
VE	VENTES	1206	20160315	707130	VTES HUILES			5356	20150330	FAC000647 POURCEL JEAN		13,33			20160331		
VE	VENTES	1207	20160315	411D67	Bedel maria			FAC000648	20150330	FAC000648 Bedel maria	49,00				20160331		
VE	VENTES	1207	20160315	707130	VTES HUILES			FAC000648	20150330	FAC000648 Bedel maria		5,83			20160331		
VE	VENTES	1207	20160315	706000	Main d'oeuvre			FAC000648	20150330	FAC000648 Bedel maria		35,00			20160331		
VE	VENTES	1207	20160315	445717	TVA sur ventes 20 %			FAC000648	20150330	FAC000648 Bedel maria		1,17			20160331		
VE	VENTES	1207	20160315	445717	TVA sur ventes 20 %			FAC000648	20150330	FAC000648 Bedel maria		7,00			20160331		
BNP	BNP PARIBAS	1208	20160315	401LIV	LIVROGAZ 			5357	20150331	LIVROGAZ	185,00				20160331		
BNP	BNP PARIBAS	1208	20160315	512140	B.N.P			5357	20150331	LIVROGAZ		185,00			20160331		
BNP	BNP PARIBAS	1209	20160315	411A21	Bar tabac presse l horizon			8128018	20150331	REMISE CHEQUES		35,00			20160331		
BNP	BNP PARIBAS	1209	20160315	411E07	Gaec de triboulan			8128018	20150331	REMISE CHEQUES		83,00			20160331		
BNP	BNP PARIBAS	1209	20160315	411C09	Marty benoit			8128018	20150331	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	1209	20160315	411E08	Rodriguez sebastien			8128018	20150331	REMISE CHEQUES		70,00			20160331		
BNP	BNP PARIBAS	1209	20160315	411C89	Bros jean paul			8128018	20150331	REMISE CHEQUES		48,00			20160331		
BNP	BNP PARIBAS	1209	20160315	512140	B.N.P			8128018	20150331	REMISE CHEQUES	272,00				20160331		
BNP	BNP PARIBAS	1210	20160315	411C77	Delmas serge			8128019	20150331	REMISE CHEQUES		1100,00			20160331		
BNP	BNP PARIBAS	1210	20160315	411D67	Bedel maria			8128019	20150331	REMISE CHEQUES		49,00			20160331		
BNP	BNP PARIBAS	1210	20160315	512140	B.N.P			8128019	20150331	REMISE CHEQUES	1149,00				20160331		
BNP	BNP PARIBAS	1211	20160315	401GRM	GRM			EFFETS	20150331	GRM	110,93				20160331		
BNP	BNP PARIBAS	1211	20160315	401GRM	GRM			EFFETS	20150331	GRM	138,41				20160331		
BNP	BNP PARIBAS	1211	20160315	401LUB	LUBEXCEL			EFFETS	20150331	LUBEXCEL	1183,68				20160331		
BNP	BNP PARIBAS	1211	20160315	512140	B.N.P			EFFETS	20150331	EFFETS		1433,02			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1212	20160315	580000	Virements internes			5679503	20150331	VRST RAPIDE		800,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1212	20160315	512110	BANQUE POPULAIRE			5679503	20150331	VRST RAPIDE	800,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1213	20160315	401FIA	FIA AUTO DISTRIBUTION			6711171	20150331	LCR FIA 310315REF TIRE 56	725,16				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1213	20160315	512110	BANQUE POPULAIRE			6711171	20150331	LCR FIA 310315REF TIRE 56		725,16			20160331		
CA	CAISSE	1214	20160315	580000	Virements internes			5363	20150331	CAISSE 03-2015	1500,00				20160331		
CA	CAISSE	1214	20160315	531000	Caisse			5363	20150331	CAISSE 03-2015		1500,00			20160331		
CA	CAISSE	1215	20160315	411D44	Lafon patricia			CAISSE 03-15	20150331	CAISSE 03-2015		300,00			20160331		
CA	CAISSE	1215	20160315	531000	Caisse			CAISSE 03-15	20150331	CAISSE 03-2015	300,00				20160331		
CR	CREDIT AGRICOLE	1216	20160315	401CDP	CDPM			00	20150331	EFFET 02235028 PAYE EURL	2440,31				20160331		
CR	CREDIT AGRICOLE	1216	20160315	512130	CREDIT AGRICOLE			00	20150331	EFFET 02235028 PAYE EURL		2440,31			20160331		
CR	CREDIT AGRICOLE	1217	20160315	401SAB	SABRE FRANCE			00	20150331	EFFET 02235027 PAYE SAS S	126,49				20160331		
CR	CREDIT AGRICOLE	1217	20160315	512130	CREDIT AGRICOLE			00	20150331	EFFET 02235027 PAYE SAS S		126,49			20160331		
CR	CREDIT AGRICOLE	1218	20160315	401DPP	DPPM			00	20150331	EFFET 02215336 PAYE DPPM	64,36				20160331		
CR	CREDIT AGRICOLE	1218	20160315	512130	CREDIT AGRICOLE			00	20150331	EFFET 02215336 PAYE DPPM		64,36			20160331		
CR	CREDIT AGRICOLE	1219	20160315	627000	Services bancaires et assim.			0000000	20150331	FRAIS FACTURE 03/2015 N 1	41,40				20160331		
CR	CREDIT AGRICOLE	1219	20160315	512130	CREDIT AGRICOLE			0000000	20150331	FRAIS FACTURE 03/2015 N 1		41,40			20160331		
CR	CREDIT AGRICOLE	1220	20160315	411E11	Pourcel jean			0317224	20150331	REMISE CHQ 0317224		219,00			20160331		
CR	CREDIT AGRICOLE	1220	20160315	411E10	Bras damien			0317224	20150331	REMISE CHQ 0317224		71,00			20160331		
CR	CREDIT AGRICOLE	1220	20160315	411B54	Leygues roland			0317224	20150331	REMISE CHQ 0317224		72,00			20160331		
CR	CREDIT AGRICOLE	1220	20160315	411E09	Laborie sebastien			0317224	20150331	REMISE CHQ 0317224		23,00			20160331		
CR	CREDIT AGRICOLE	1220	20160315	411C34	Bibal didier			0317224	20150331	REMISE CHQ 0317224		1450,00			20160331		
CR	CREDIT AGRICOLE	1220	20160315	512130	CREDIT AGRICOLE			0317224	20150331	REMISE CHQ 0317224	1835,00				20160331		
CR	CREDIT AGRICOLE	1221	20160315	401CGA	CGA MIDI-PYRENEES			7500959	20150331	CGA	244,00				20160331		
CR	CREDIT AGRICOLE	1221	20160315	512130	CREDIT AGRICOLE			7500959	20150331	CHEQUE NO 7500959		244,00			20160331		
HA	Achats	1222	20160315	401CDP	CDPM			137358	20150331	ACHATS PD CDPM		1225,90			20160331		
HA	Achats	1222	20160315	445667	TVA sur achats 20 %			137358	20150331	ACHATS PD CDPM	204,32				20160331		
HA	Achats	1222	20160315	607140	ACH PIECES DETACHEES			137358	20150331	ACHATS PD CDPM	516,83				20160331		
HA	Achats	1222	20160315	624100	Transports sur achats			137358	20150331	ACHATS PD CDPM	26,23				20160331		
HA	Achats	1222	20160315	607100	ACH MINIMOTOCULTURE			137358	20150331	ACHATS MINIMOTOCULTURE CD	478,52				20160331		
HA	Achats	1223	20160315	401SAB	SABRE FRANCE			15002761	20150331	ACHATS MINIMOTOCULTURE SA		5500,49			20160331		
HA	Achats	1223	20160315	445667	TVA sur achats 20 %			15002761	20150331	ACHATS MINIMOTOCULTURE SA	916,75				20160331		
HA	Achats	1223	20160315	607100	ACH MINIMOTOCULTURE			15002761	20150331	ACHATS MINIMOTOCULTURE SA	4503,74				20160331		
HA	Achats	1223	20160315	624100	Transports sur achats			15002761	20150331	ACHATS MINIMOTOCULTURE SA	80,00				20160331		
HA	Achats	1224	20160315	401SAB	SABRE FRANCE			15003475	20150331	ACHATS PD SABRE		86,12			20160331		
HA	Achats	1224	20160315	445667	TVA sur achats 20 %			15003475	20150331	ACHATS PD SABRE	14,35				20160331		
HA	Achats	1224	20160315	607100	ACH MINIMOTOCULTURE			15003475	20150331	ACHATS PD SABRE	64,37				20160331		
HA	Achats	1224	20160315	624100	Transports sur achats			15003475	20150331	ACHATS PD SABRE	7,40				20160331		
HA	Achats	1225	20160315	401SGR	SGR			19030614	20150331	ACHATS PD SGR		275,54			20160331		
HA	Achats	1225	20160315	445667	TVA sur achats 20 %			19030614	20150331	ACHATS PD SGR	45,92				20160331		
HA	Achats	1225	20160315	607140	ACH PIECES DETACHEES			19030614	20150331	ACHATS PD SGR	216,72				20160331		
HA	Achats	1225	20160315	624100	Transports sur achats			19030614	20150331	ACHATS PD SGR	12,90				20160331		
HA	Achats	1226	20160315	401HUS	HUSQVARNA			5227776	20150331	ACHATS PD HUSQVARNA		168,11			20160331		
HA	Achats	1226	20160315	445667	TVA sur achats 20 %			5227776	20150331	ACHATS PD HUSQVARNA	28,02				20160331		
HA	Achats	1226	20160315	607100	ACH MINIMOTOCULTURE			5227776	20150331	ACHATS PD HUSQVARNA	120,09				20160331		
HA	Achats	1226	20160315	624100	Transports sur achats			5227776	20150331	ACHATS PD HUSQVARNA	20,00				20160331		
HA	Achats	1227	20160315	401FIA	FIA AUTO DISTRIBUTION			585067060	20150331	ACHAT FIA		698,87			20160331		
HA	Achats	1227	20160315	445667	TVA sur achats 20 %			585067060	20150331	ACHAT FIA	116,48				20160331		
HA	Achats	1227	20160315	607140	ACH PIECES DETACHEES			585067060	20150331	ACHAT FIA	210,47				20160331		
HA	Achats	1227	20160315	607140	ACH PIECES DETACHEES			585067060	20150331	ACHAT FIA	134,50				20160331		
HA	Achats	1227	20160315	615510	Entretien materiels			585067060	20150331	ACHAT FIA	159,64				20160331		
HA	Achats	1227	20160315	607130	ACH HUILES			585067060	20150331	ACHAT FIA	66,28				20160331		
HA	Achats	1227	20160315	624100	Transports sur achats			585067060	20150331	ACHAT FIA	11,50				20160331		
HA	Achats	1228	20160315	401CDP	CDPM			137405	20150331	ACHATS PD CDPM		900,19			20160331		
HA	Achats	1228	20160315	445667	TVA sur achats 20 %			137405	20150331	ACHATS PD CDPM	150,03				20160331		
HA	Achats	1228	20160315	607140	ACH PIECES DETACHEES			5376	20150331	ACHATS PD CDPM	704,08				20160331		
HA	Achats	1228	20160315	624100	Transports sur achats			5376	20150331	ACHATS PD CDPM	46,08				20160331		
HA	Achats	1229	20160315	401DPP	DPPM			13316	20150331	ACHATS PD DPPM		590,57			20160331		
HA	Achats	1229	20160315	445667	TVA sur achats 20 %			13316	20150331	ACHATS PD DPPM	98,43				20160331		
HA	Achats	1229	20160315	607140	ACH PIECES DETACHEES			5377	20150331	ACHATS PD DPPM	492,14				20160331		
HA	Achats	1230	20160315	401BIO	BIO TECHNET			15/1367	20150331	ENTRETIEN BATIMENT BIOTEC		31,52			20160331		
HA	Achats	1230	20160315	445667	TVA sur achats 20 %			15/1367	20150331	ENTRETIEN BATIMENT BIOTEC	5,25				20160331		
HA	Achats	1230	20160315	615200	ENTRETIEN CONSTRUCTIONS			5378	20150331	ENTRETIEN BATIMENT BIOTEC	26,27				20160331		
HA	Achats	1231	20160315	401CAR	CABINET FRANCIS CARRIERE			18000365	20150331	FRAIS HONORAIRES CABINET 		243,60			20160331		
HA	Achats	1231	20160315	445667	TVA sur achats 20 %			18000365	20150331	FRAIS HONORAIRES CABINET 	40,60				20160331		
HA	Achats	1231	20160315	622600	Honoraires			5379	20150331	CARRIERE 03-2015	203,00				20160331		
OD	Oprations Diverses	1232	20160315	421000	Personnel: remunerations dues			5380	20150331	SALAIRES 1 T 2015		3102,57			20160331		
OD	Oprations Diverses	1232	20160315	431000	Securite sociale			5380	20150331	SALAIRES 1 T 2015		1029,00			20160331		
OD	Oprations Diverses	1232	20160315	437300	Prevoyance			5380	20150331	SALAIRES 1 T 2015		461,00			20160331		
OD	Oprations Diverses	1232	20160315	641100	Remunerations du personnel			5380	20150331	SALAIRES 1 T 2015	4016,90				20160331		
OD	Oprations Diverses	1232	20160315	645100	Cotisations urssaf			5380	20150331	SALAIRES 1 T 2015	310,36				20160331		
OD	Oprations Diverses	1232	20160315	645300	Cotis. caisses retraites			5380	20150331	SALAIRES 1 T 2015	277,17				20160331		
OD	Oprations Diverses	1232	20160315	758000	Prod. divers de gestion courante			5380	20150331	SALAIRES 1 T 2015		11,86			20160331		
OD	Oprations Diverses	1233	20160315	445717	TVA sur ventes 20 %			CA3	20150331	CA3 - 03-2015	2843,47				20160331		
OD	Oprations Diverses	1233	20160315	445667	TVA sur achats 20 %			CA3	20150331	CA3 - 03-2015		2309,03			20160331		
OD	Oprations Diverses	1233	20160315	445670	Crdit de TVA  reporter			CA3	20150331	CA3 - 03-2015		1107,00			20160331		
OD	Oprations Diverses	1233	20160315	445670	Crdit de TVA  reporter			CA3	20150331	CA3 - 03-2015	572,00				20160331		
OD	Oprations Diverses	1233	20160315	658000	Charges div. gestion courante			CA3	20150331	CA3 - 03-2015	0,56				20160331		
OD	Oprations Diverses	1234	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20150331	Interets des emprunts	34,82				20160331		
OD	Oprations Diverses	1234	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20150331	Assurances s/emprunts	8,16				20160331		
OD	Oprations Diverses	1234	20160315	164400	Emprunt ca			EMM	20150331	EMPRUNT CA 50003505951	109,09				20160331		
OD	Oprations Diverses	1234	20160315	160000	Emprunts echus			EMM	20150331	EMPRUNT CA 50003505951		117,06			20160331		
OD	Oprations Diverses	1234	20160315	164500	Emrunt bnp 06040496009			EMM	20150331	EMRUNT BNP 06040496009	299,95				20160331		
OD	Oprations Diverses	1234	20160315	160000	Emprunts echus			EMM	20150331	EMRUNT BNP 06040496009		334,96			20160331		
VE	VENTES	1235	20160315	411E12	Eurl savignac olivier			5383	20150331	FAC000650 EURL SAVIGNAC O	201,00				20160331		
VE	VENTES	1235	20160315	445717	TVA sur ventes 20 %			5383	20150331	FAC000650 EURL SAVIGNAC O		33,50			20160331		
VE	VENTES	1235	20160315	707140	VTES P.D OUTILLAGE			5383	20150331	FAC000650 EURL SAVIGNAC O		4,17			20160331		
VE	VENTES	1235	20160315	707130	VTES HUILES			5383	20150331	FAC000650 EURL SAVIGNAC O		13,33			20160331		
VE	VENTES	1235	20160315	707140	VTES P.D OUTILLAGE			5383	20150331	FAC000650 EURL SAVIGNAC O		21,67			20160331		
VE	VENTES	1235	20160315	707140	VTES P.D OUTILLAGE			5383	20150331	FAC000650 EURL SAVIGNAC O		26,67			20160331		
VE	VENTES	1235	20160315	707140	VTES P.D OUTILLAGE			5383	20150331	FAC000650 EURL SAVIGNAC O		4,17			20160331		
VE	VENTES	1235	20160315	707140	VTES P.D OUTILLAGE			5383	20150331	FAC000650 EURL SAVIGNAC O		10,00			20160331		
VE	VENTES	1235	20160315	706000	Main d'oeuvre			5383	20150331	FAC000650 EURL SAVIGNAC O		87,49			20160331		
VE	VENTES	1236	20160315	411E13	Mazenq jean michel			5384	20150331	FAC000651 MAZENQ JEAN MIC	71,50				20160331		
VE	VENTES	1236	20160315	445717	TVA sur ventes 20 %			5384	20150331	FAC000651 MAZENQ JEAN MIC		11,92			20160331		
VE	VENTES	1236	20160315	707140	VTES P.D OUTILLAGE			5384	20150331	FAC000651 MAZENQ JEAN MIC		1,67			20160331		
VE	VENTES	1236	20160315	706000	Main d'oeuvre			5384	20150331	FAC000651 MAZENQ JEAN MIC		26,25			20160331		
VE	VENTES	1236	20160315	707140	VTES P.D OUTILLAGE			5384	20150331	FAC000651 MAZENQ JEAN MIC		31,66			20160331		
VE	VENTES	1237	20160315	411D59	Bras laurent			5385	20150331	FAC000652 BRAS LAURENT	114,50				20160331		
VE	VENTES	1237	20160315	445717	TVA sur ventes 20 %			5385	20150331	FAC000652 BRAS LAURENT		19,08			20160331		
VE	VENTES	1237	20160315	707140	VTES P.D OUTILLAGE			5385	20150331	FAC000652 BRAS LAURENT		20,42			20160331		
VE	VENTES	1237	20160315	707140	VTES P.D OUTILLAGE			5385	20150331	FAC000652 BRAS LAURENT		8,33			20160331		
VE	VENTES	1237	20160315	707140	VTES P.D OUTILLAGE			5385	20150331	FAC000652 BRAS LAURENT		11,67			20160331		
VE	VENTES	1237	20160315	707130	VTES HUILES			5385	20150331	FAC000652 BRAS LAURENT		15,83			20160331		
VE	VENTES	1237	20160315	707130	VTES HUILES			5385	20150331	FAC000652 BRAS LAURENT		10,00			20160331		
VE	VENTES	1237	20160315	706000	Main d'oeuvre			5385	20150331	FAC000652 BRAS LAURENT		29,17			20160331		
VE	VENTES	1238	20160315	411E14	Escalera roger			5386	20150331	FAC000653 ESCALERA ROGER	68,00				20160331		
VE	VENTES	1238	20160315	445717	TVA sur ventes 20 %			5386	20150331	FAC000653 ESCALERA ROGER		11,33			20160331		
VE	VENTES	1238	20160315	707140	VTES P.D OUTILLAGE			5386	20150331	FAC000653 ESCALERA ROGER		21,67			20160331		
VE	VENTES	1238	20160315	706000	Main d'oeuvre			5386	20150331	FAC000653 ESCALERA ROGER		35,00			20160331		
VE	VENTES	1239	20160315	411A12	Divers client cb			5387	20150331	FAC000654 DIVERS CLIENT C	23,00				20160331		
VE	VENTES	1239	20160315	445717	TVA sur ventes 20 %			5387	20150331	FAC000654 DIVERS CLIENT C		3,83			20160331		
VE	VENTES	1239	20160315	707140	VTES P.D OUTILLAGE			5387	20150331	FAC000654 DIVERS CLIENT C		15,84			20160331		
VE	VENTES	1239	20160315	707140	VTES P.D OUTILLAGE			5387	20150331	FAC000654 DIVERS CLIENT C		3,33			20160331		
VE	VENTES	1240	20160315	411D97	Teulier didier			5388	20150331	FAC000655 TEULIER DIDIER	73,00				20160331		
VE	VENTES	1240	20160315	445717	TVA sur ventes 20 %			5388	20150331	FAC000655 TEULIER DIDIER		12,17			20160331		
VE	VENTES	1240	20160315	707140	VTES P.D OUTILLAGE			5388	20150331	FAC000655 TEULIER DIDIER		21,67			20160331		
VE	VENTES	1240	20160315	707140	VTES P.D OUTILLAGE			5388	20150331	FAC000655 TEULIER DIDIER		4,16			20160331		
VE	VENTES	1240	20160315	706000	Main d'oeuvre			5388	20150331	FAC000655 TEULIER DIDIER		35,00			20160331		
VE	VENTES	1241	20160315	411C59	Pradel marie therese			5389	20150331	FAC000656 PRADEL MARIE TH	36,00				20160331		
VE	VENTES	1241	20160315	445717	TVA sur ventes 20 %			5389	20150331	FAC000656 PRADEL MARIE TH		6,00			20160331		
VE	VENTES	1241	20160315	707300	VTES GAZ			5389	20150331	FAC000656 PRADEL MARIE TH		30,00			20160331		
VE	VENTES	1242	20160315	411C14	Vinel jean pierre			5390	20150331	FAC000657 VINEL JEAN PIER	740,00				20160331		
VE	VENTES	1242	20160315	445717	TVA sur ventes 20 %			5390	20150331	FAC000657 VINEL JEAN PIER		123,33			20160331		
VE	VENTES	1242	20160315	707100	VTES MINIMOTOCULTURE			5390	20150331	FAC000657 VINEL JEAN PIER		616,67			20160331		
VE	VENTES	1243	20160315	411E15	Lemee rene			5391	20150331	FAC000658 LEMEE RENE	170,00				20160331		
VE	VENTES	1243	20160315	445717	TVA sur ventes 20 %			5391	20150331	FAC000658 LEMEE RENE		28,33			20160331		
VE	VENTES	1243	20160315	707140	VTES P.D OUTILLAGE			5391	20150331	FAC000658 LEMEE RENE		54,17			20160331		
VE	VENTES	1243	20160315	706000	Main d'oeuvre			5391	20150331	FAC000658 LEMEE RENE		52,50			20160331		
VE	VENTES	1243	20160315	707140	VTES P.D OUTILLAGE			5391	20150331	FAC000658 LEMEE RENE		21,67			20160331		
VE	VENTES	1243	20160315	707130	VTES HUILES			5391	20150331	FAC000658 LEMEE RENE		13,33			20160331		
BNP	BNP PARIBAS	1244	20160315	411A12	Divers client cb			5392	20150401	REM. CARTE		23,00			20160331		
BNP	BNP PARIBAS	1244	20160315	627000	Services bancaires et assim.			5392	20150401	REM. CARTE	0,16				20160331		
BNP	BNP PARIBAS	1244	20160315	512140	B.N.P			5392	20150401	REM. CARTE	22,84				20160331		
BNP	BNP PARIBAS	1245	20160315	646700	PACIFICA - LOI MADELIN			5393	20150401	CARDIF 04-2015	53,30				20160331		
BNP	BNP PARIBAS	1245	20160315	512140	B.N.P			5393	20150401	CARDIF 04-2015		53,30			20160331		
CR	CREDIT AGRICOLE	1246	20160315	160000	Emprunts echus			0000000	20150401	50003505951 CAPITAL 01/04	109,55				20160331		
CR	CREDIT AGRICOLE	1246	20160315	512130	CREDIT AGRICOLE			0000000	20150401	50003505951 CAPITAL 01/04		109,55			20160331		
CR	CREDIT AGRICOLE	1247	20160315	160000	Emprunts echus			0000000	20150401	50003505951 INTERETS 01/0	5,60				20160331		
CR	CREDIT AGRICOLE	1247	20160315	512130	CREDIT AGRICOLE			0000000	20150401	50003505951 INTERETS 01/0		5,60			20160331		
HA	Achats	1248	20160315	401MAK	MAKITA			3864255	20150401	ACHATS MINIMOTOCULTURE MA		2086,76			20160331		
HA	Achats	1248	20160315	445667	TVA sur achats 20 %			3864255	20150401	ACHATS MINIMOTOCULTURE MA	347,79				20160331		
HA	Achats	1248	20160315	607100	ACH MINIMOTOCULTURE			5396	20150401	ACHATS MINIMOTOCULTURE MA	1738,97				20160331		
HA	Achats	1249	20160315	401LOC	LOCAM			5397	20150401	LOCAM - 01-04-15 A 30-06-		666,00			20160331		
HA	Achats	1249	20160315	445667	TVA sur achats 20 %			5397	20150401	LOCAM - 01-04-15 A 30-06-	111,00				20160331		
HA	Achats	1249	20160315	613510	Location materiel de bureau			5397	20150401	LOCAM - 01-04-15 A 30-06-	555,00				20160331		
VE	VENTES	1250	20160315	411E06	Delpech marc			5398	20150401	FAC000659 DELPECH MARC	18,00				20160331		
VE	VENTES	1250	20160315	445717	TVA sur ventes 20 %			5398	20150401	FAC000659 DELPECH MARC		3,00			20160331		
VE	VENTES	1250	20160315	707140	VTES P.D OUTILLAGE			5398	20150401	FAC000659 DELPECH MARC		15,00			20160331		
VE	VENTES	1251	20160315	411E16	Viguie cyril			5399	20150401	FAC000660 VIGUIE CYRIL	90,00				20160331		
VE	VENTES	1251	20160315	445717	TVA sur ventes 20 %			5399	20150401	FAC000660 VIGUIE CYRIL		15,00			20160331		
VE	VENTES	1251	20160315	707140	VTES P.D OUTILLAGE			5399	20150401	FAC000660 VIGUIE CYRIL		4,17			20160331		
VE	VENTES	1251	20160315	707140	VTES P.D OUTILLAGE			5399	20150401	FAC000660 VIGUIE CYRIL		3,33			20160331		
VE	VENTES	1251	20160315	707140	VTES P.D OUTILLAGE			5399	20150401	FAC000660 VIGUIE CYRIL		9,17			20160331		
VE	VENTES	1251	20160315	706000	Main d'oeuvre			5399	20150401	FAC000660 VIGUIE CYRIL		52,50			20160331		
VE	VENTES	1251	20160315	707130	VTES HUILES			5399	20150401	FAC000660 VIGUIE CYRIL		5,83			20160331		
VE	VENTES	1252	20160315	411E17	Gres georges			5400	20150401	FAC000661 GRES GEORGES	108,00				20160331		
VE	VENTES	1252	20160315	445717	TVA sur ventes 20 %			5400	20150401	FAC000661 GRES GEORGES		18,00			20160331		
VE	VENTES	1252	20160315	707300	VTES GAZ			5400	20150401	FAC000661 GRES GEORGES		90,00			20160331		
VE	VENTES	1253	20160315	411E18	Earl albenque			5401	20150401	FAC000662 EARL ALBENQUE	18,00				20160331		
VE	VENTES	1253	20160315	445717	TVA sur ventes 20 %			5401	20150401	FAC000662 EARL ALBENQUE		3,00			20160331		
VE	VENTES	1253	20160315	707140	VTES P.D OUTILLAGE			5401	20150401	FAC000662 EARL ALBENQUE		5,00			20160331		
VE	VENTES	1253	20160315	707130	VTES HUILES			5401	20150401	FAC000662 EARL ALBENQUE		10,00			20160331		
BNP	BNP PARIBAS	1254	20160315	411E22	Bonnemains nadine			5402	20150402	REM. CARTE		96,00			20160331		
BNP	BNP PARIBAS	1254	20160315	627000	Services bancaires et assim.			5402	20150402	REM. CARTE	0,67				20160331		
BNP	BNP PARIBAS	1254	20160315	512140	B.N.P			5402	20150402	REM. CARTE	95,33				20160331		
BNP	BNP PARIBAS	1255	20160315	627000	Services bancaires et assim.			5403	20150402	COMMISSIONS 03-2015	53,00				20160331		
BNP	BNP PARIBAS	1255	20160315	445667	TVA sur achats 20 %			5403	20150402	COMMISSIONS 03-2015	1,87				20160331		
BNP	BNP PARIBAS	1255	20160315	512140	B.N.P			5403	20150402	COMMISSIONS 03-2015		54,87			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1256	20160315	401EDF	EDF			01LL1RY	20150402	PRLV SEPA EDFZ00584522596	84,47				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1256	20160315	512110	BANQUE POPULAIRE			01LL1RY	20150402	PRLV SEPA EDFZ00584522596		84,47			20160331		
CR	CREDIT AGRICOLE	1257	20160315	160000	Emprunts echus			0000000	20150402	ASSURANCE PRET PROFESSION	1,91				20160331		
CR	CREDIT AGRICOLE	1257	20160315	512130	CREDIT AGRICOLE			0000000	20150402	ASSURANCE PRET PROFESSION		1,91			20160331		
CR	CREDIT AGRICOLE	1258	20160315	411G01	Sauterel bernard			0317225	20150402	SAUTEREL BERNARD		800,00			20160331		
CR	CREDIT AGRICOLE	1258	20160315	411D97	Teulier didier			0317225	20150402	REMISE CHQ 0317225		73,00			20160331		
CR	CREDIT AGRICOLE	1258	20160315	411C14	Vinel jean pierre			0317225	20150402	REMISE CHQ 0317225		740,00			20160331		
CR	CREDIT AGRICOLE	1258	20160315	411E15	Lemee rene			0317225	20150402	REMISE CHQ 0317225		170,00			20160331		
CR	CREDIT AGRICOLE	1258	20160315	411E16	Viguie cyril			0317225	20150402	REMISE CHQ 0317225		90,00			20160331		
CR	CREDIT AGRICOLE	1258	20160315	512130	CREDIT AGRICOLE			0317225	20150402	REMISE CHQ 0317225	1873,00				20160331		
VE	VENTES	1259	20160315	411B85	Gaec du chevrefeuille			5407	20150402	FAC000663 GAEC DU CHEVREF	12,00				20160331		
VE	VENTES	1259	20160315	445717	TVA sur ventes 20 %			5407	20150402	FAC000663 GAEC DU CHEVREF		2,00			20160331		
VE	VENTES	1259	20160315	707140	VTES P.D OUTILLAGE			5407	20150402	FAC000663 GAEC DU CHEVREF		5,83			20160331		
VE	VENTES	1259	20160315	706000	Main d'oeuvre			5407	20150402	FAC000663 GAEC DU CHEVREF		4,17			20160331		
VE	VENTES	1260	20160315	411A12	Divers client cb			5408	20150402	FAC000664 DIVERS CLIENT C	56,00				20160331		
VE	VENTES	1260	20160315	445717	TVA sur ventes 20 %			5408	20150402	FAC000664 DIVERS CLIENT C		9,33			20160331		
VE	VENTES	1260	20160315	707140	VTES P.D OUTILLAGE			5408	20150402	FAC000664 DIVERS CLIENT C		46,67			20160331		
BNP	BNP PARIBAS	1261	20160315	411A12	Divers client cb			5409	20150403	REM. CARTE		56,00			20160331		
BNP	BNP PARIBAS	1261	20160315	627000	Services bancaires et assim.			5409	20150403	REM. CARTE	0,39				20160331		
BNP	BNP PARIBAS	1261	20160315	512140	B.N.P			5409	20150403	REM. CARTE	55,61				20160331		
BNP	BNP PARIBAS	1262	20160315	411C59	Pradel marie therese			8128020	20150403	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	1262	20160315	411E06	Delpech marc			8128020	20150403	REMISE CHEQUES		18,00			20160331		
BNP	BNP PARIBAS	1262	20160315	411E17	Gres georges			8128020	20150403	REMISE CHEQUES		108,00			20160331		
BNP	BNP PARIBAS	1262	20160315	411E18	Earl albenque			8128020	20150403	REMISE CHEQUES		18,00			20160331		
BNP	BNP PARIBAS	1262	20160315	411E14	Escalera roger			8128020	20150403	REMISE CHEQUES		68,00			20160331		
BNP	BNP PARIBAS	1262	20160315	512140	B.N.P			8128020	20150403	REMISE CHEQUES	248,00				20160331		
CR	CREDIT AGRICOLE	1263	20160315	661600	Interets bancaires			0000000	20150403	FRAIS INTERETS DEBIT N 15	2,51				20160331		
CR	CREDIT AGRICOLE	1263	20160315	512130	CREDIT AGRICOLE			0000000	20150403	FRAIS INTERETS DEBIT N 15		2,51			20160331		
CR	CREDIT AGRICOLE	1264	20160315	411E19	Dedenys florent			0317226	20150403	REMISE CHQ 0317226		223,00			20160331		
CR	CREDIT AGRICOLE	1264	20160315	411E21	Gehin pascal			0317226	20150403	REMISE CHQ 0317226		68,00			20160331		
CR	CREDIT AGRICOLE	1264	20160315	411B85	Gaec du chevrefeuille			0317226	20150403	REMISE CHQ 0317226		12,00			20160331		
CR	CREDIT AGRICOLE	1264	20160315	411E20	Deguara joseph			0317226	20150403	REMISE CHQ 0317226		181,00			20160331		
CR	CREDIT AGRICOLE	1264	20160315	411D78	Baldayrou pierre			0317226	20150403	REMISE CHQ 0317226		51,50			20160331		
CR	CREDIT AGRICOLE	1264	20160315	512130	CREDIT AGRICOLE			0317226	20150403	REMISE CHQ 0317226	535,50				20160331		
HA	Achats	1265	20160315	401MAK	MAKITA			3866240	20150403	ACHATS MINIMOTOCULTURE MA		378,66			20160331		
HA	Achats	1265	20160315	445667	TVA sur achats 20 %			3866240	20150403	ACHATS MINIMOTOCULTURE MA	63,11				20160331		
HA	Achats	1265	20160315	607100	ACH MINIMOTOCULTURE			3866240	20150403	ACHATS MINIMOTOCULTURE MA	315,55				20160331		
HA	Achats	1266	20160315	401GRM	GRM			1698	20150403	FRAIS D ATELIER GRM		58,66			20160331		
HA	Achats	1266	20160315	445667	TVA sur achats 20 %			1698	20150403	FRAIS D ATELIER GRM	9,78				20160331		
HA	Achats	1266	20160315	606300	FRAIS ATELIER			5414	20150403	FRAIS D ATELIER GRM	48,88				20160331		
VE	VENTES	1267	20160315	411D78	Baldayrou pierre			5415	20150403	FAC000665 BALDAYROU PIERR	51,50				20160331		
VE	VENTES	1267	20160315	445717	TVA sur ventes 20 %			5415	20150403	FAC000665 BALDAYROU PIERR		8,58			20160331		
VE	VENTES	1267	20160315	707130	VTES HUILES			5415	20150403	FAC000665 BALDAYROU PIERR		5,83			20160331		
VE	VENTES	1267	20160315	706000	Main d'oeuvre			5415	20150403	FAC000665 BALDAYROU PIERR		26,25			20160331		
VE	VENTES	1267	20160315	707140	VTES P.D OUTILLAGE			5415	20150403	FAC000665 BALDAYROU PIERR		10,83			20160331		
VE	VENTES	1267	20160315	411E20	Deguara joseph			5415	20150403	FAC000666 DEGUARA JOSEPH	181,00				20160331		
VE	VENTES	1267	20160315	445717	TVA sur ventes 20 %			5415	20150403	FAC000666 DEGUARA JOSEPH		30,17			20160331		
VE	VENTES	1267	20160315	707140	VTES P.D OUTILLAGE			5415	20150403	FAC000666 DEGUARA JOSEPH		4,17			20160331		
VE	VENTES	1267	20160315	707140	VTES P.D OUTILLAGE			5415	20150403	FAC000666 DEGUARA JOSEPH		6,67			20160331		
VE	VENTES	1267	20160315	706000	Main d'oeuvre			5415	20150403	FAC000666 DEGUARA JOSEPH		105,00			20160331		
VE	VENTES	1267	20160315	707140	VTES P.D OUTILLAGE			5415	20150403	FAC000666 DEGUARA JOSEPH		21,67			20160331		
VE	VENTES	1267	20160315	707130	VTES HUILES			5415	20150403	FAC000666 DEGUARA JOSEPH		13,33			20160331		
VE	VENTES	1268	20160315	411E21	Gehin pascal			5416	20150403	FAC000667 GEHIN PASCAL	68,00				20160331		
VE	VENTES	1268	20160315	445717	TVA sur ventes 20 %			5416	20150403	FAC000667 GEHIN PASCAL		11,33			20160331		
VE	VENTES	1268	20160315	707130	VTES HUILES			5416	20150403	FAC000667 GEHIN PASCAL		20,00			20160331		
VE	VENTES	1268	20160315	707140	VTES P.D OUTILLAGE			5416	20150403	FAC000667 GEHIN PASCAL		36,67			20160331		
VE	VENTES	1269	20160315	411E19	Dedenys florent			5417	20150403	FAC000668 DEDENYS FLORENT	223,00				20160331		
VE	VENTES	1269	20160315	445717	TVA sur ventes 20 %			5417	20150403	FAC000668 DEDENYS FLORENT		37,17			20160331		
VE	VENTES	1269	20160315	707140	VTES P.D OUTILLAGE			5417	20150403	FAC000668 DEDENYS FLORENT		8,33			20160331		
VE	VENTES	1269	20160315	707140	VTES P.D OUTILLAGE			5417	20150403	FAC000668 DEDENYS FLORENT		4,17			20160331		
VE	VENTES	1269	20160315	706000	Main d'oeuvre			5417	20150403	FAC000668 DEDENYS FLORENT		70,00			20160331		
VE	VENTES	1269	20160315	707140	VTES P.D OUTILLAGE			5417	20150403	FAC000668 DEDENYS FLORENT		21,67			20160331		
VE	VENTES	1269	20160315	707130	VTES HUILES			5417	20150403	FAC000668 DEDENYS FLORENT		13,33			20160331		
VE	VENTES	1269	20160315	707140	VTES P.D OUTILLAGE			5417	20150403	FAC000668 DEDENYS FLORENT		68,33			20160331		
VE	VENTES	1270	20160315	411E22	Bonnemains nadine			5418	20150403	FAC000669 BONNEMAINS NADI	96,00				20160331		
VE	VENTES	1270	20160315	445717	TVA sur ventes 20 %			5418	20150403	FAC000669 BONNEMAINS NADI		16,00			20160331		
VE	VENTES	1270	20160315	707140	VTES P.D OUTILLAGE			5418	20150403	FAC000669 BONNEMAINS NADI		23,33			20160331		
VE	VENTES	1270	20160315	707130	VTES HUILES			5418	20150403	FAC000669 BONNEMAINS NADI		5,83			20160331		
VE	VENTES	1270	20160315	707140	VTES P.D OUTILLAGE			5418	20150403	FAC000669 BONNEMAINS NADI		4,17			20160331		
VE	VENTES	1270	20160315	707140	VTES P.D OUTILLAGE			5418	20150403	FAC000669 BONNEMAINS NADI		11,67			20160331		
VE	VENTES	1270	20160315	706000	Main d'oeuvre			5418	20150403	FAC000669 BONNEMAINS NADI		35,00			20160331		
VE	VENTES	1271	20160315	411B83	Gannac laurent			5419	20150403	FAC000670 GANNAC LAURENT	61,00				20160331		
VE	VENTES	1271	20160315	445717	TVA sur ventes 20 %			5419	20150403	FAC000670 GANNAC LAURENT		10,16			20160331		
VE	VENTES	1271	20160315	706000	Main d'oeuvre			5419	20150403	FAC000670 GANNAC LAURENT		4,17			20160331		
VE	VENTES	1271	20160315	707140	VTES P.D OUTILLAGE			5419	20150403	FAC000670 GANNAC LAURENT		46,67			20160331		
CR	CREDIT AGRICOLE	1272	20160315	411E28	Amans mauricette			0317227	20150404	REMISE CHQ 0317227		38,50			20160331		
CR	CREDIT AGRICOLE	1272	20160315	411E27	Barriac guy			0317227	20150404	REMISE CHQ 0317227		16,00			20160331		
CR	CREDIT AGRICOLE	1272	20160315	411E95	Rocagel arnaud			0317227	20150404	REMISE CHQ 0317227		1400,00			20160331		
CR	CREDIT AGRICOLE	1272	20160315	411B83	Gannac laurent			0317227	20150404	REMISE CHQ 0317227		61,00			20160331		
CR	CREDIT AGRICOLE	1272	20160315	512130	CREDIT AGRICOLE			0317227	20150404	REMISE CHQ 0317227	1515,50				20160331		
VE	VENTES	1273	20160315	411E23	Calmettes frederic			5421	20150404	FAC000671 CALMETTES FREDE	121,00				20160331		
VE	VENTES	1273	20160315	445717	TVA sur ventes 20 %			5421	20150404	FAC000671 CALMETTES FREDE		20,16			20160331		
VE	VENTES	1273	20160315	707140	VTES P.D OUTILLAGE			5421	20150404	FAC000671 CALMETTES FREDE		54,17			20160331		
VE	VENTES	1273	20160315	707140	VTES P.D OUTILLAGE			5421	20150404	FAC000671 CALMETTES FREDE		46,67			20160331		
VE	VENTES	1274	20160315	411E24	Chincholle joel			5422	20150404	FAC000672 CHINCHOLLE JOEL	36,00				20160331		
VE	VENTES	1274	20160315	445717	TVA sur ventes 20 %			5422	20150404	FAC000672 CHINCHOLLE JOEL		6,00			20160331		
VE	VENTES	1274	20160315	707140	VTES P.D OUTILLAGE			5422	20150404	FAC000672 CHINCHOLLE JOEL		30,00			20160331		
VE	VENTES	1275	20160315	411A21	Bar tabac presse l horizon			5423	20150404	FAC000674 BAR TABAC PRESS	70,00				20160331		
VE	VENTES	1275	20160315	445717	TVA sur ventes 20 %			5423	20150404	FAC000674 BAR TABAC PRESS		11,67			20160331		
VE	VENTES	1275	20160315	707300	VTES GAZ			5423	20150404	FAC000674 BAR TABAC PRESS		58,33			20160331		
VE	VENTES	1276	20160315	411C84	Cariteau robert 			5424	20150404	FAC000675 CARITEAU ROBERT	32,00				20160331		
VE	VENTES	1276	20160315	445717	TVA sur ventes 20 %			5424	20150404	FAC000675 CARITEAU ROBERT		5,33			20160331		
VE	VENTES	1276	20160315	707140	VTES P.D OUTILLAGE			5424	20150404	FAC000675 CARITEAU ROBERT		26,67			20160331		
VE	VENTES	1277	20160315	411A71	Lazuech nicole			5425	20150404	FAC000676 LAZUECH NICOLE	138,00				20160331		
VE	VENTES	1277	20160315	445717	TVA sur ventes 20 %			5425	20150404	FAC000676 LAZUECH NICOLE		23,00			20160331		
VE	VENTES	1277	20160315	707140	VTES P.D OUTILLAGE			5425	20150404	FAC000676 LAZUECH NICOLE		4,17			20160331		
VE	VENTES	1277	20160315	707140	VTES P.D OUTILLAGE			5425	20150404	FAC000676 LAZUECH NICOLE		7,50			20160331		
VE	VENTES	1277	20160315	707130	VTES HUILES			5425	20150404	FAC000676 LAZUECH NICOLE		5,83			20160331		
VE	VENTES	1277	20160315	707130	VTES HUILES			5425	20150404	FAC000676 LAZUECH NICOLE		10,00			20160331		
VE	VENTES	1277	20160315	706000	Main d'oeuvre			5425	20150404	FAC000676 LAZUECH NICOLE		87,50			20160331		
VE	VENTES	1278	20160315	411E26	Ferrage patrick			5426	20150404	FAC000677 FERRAGE PATRICK	60,50				20160331		
VE	VENTES	1278	20160315	445717	TVA sur ventes 20 %			5426	20150404	FAC000677 FERRAGE PATRICK		10,09			20160331		
VE	VENTES	1278	20160315	707140	VTES P.D OUTILLAGE			5426	20150404	FAC000677 FERRAGE PATRICK		7,50			20160331		
VE	VENTES	1278	20160315	706000	Main d'oeuvre			5426	20150404	FAC000677 FERRAGE PATRICK		26,25			20160331		
VE	VENTES	1278	20160315	707140	VTES P.D OUTILLAGE			5426	20150404	FAC000677 FERRAGE PATRICK		10,83			20160331		
VE	VENTES	1278	20160315	707130	VTES HUILES			5426	20150404	FAC000677 FERRAGE PATRICK		5,83			20160331		
VE	VENTES	1279	20160315	411E27	Barriac guy			5427	20150404	FAC000678 BARRIAC GUY	16,00				20160331		
VE	VENTES	1279	20160315	445717	TVA sur ventes 20 %			5427	20150404	FAC000678 BARRIAC GUY		2,67			20160331		
VE	VENTES	1279	20160315	707130	VTES HUILES			5427	20150404	FAC000678 BARRIAC GUY		13,33			20160331		
VE	VENTES	1280	20160315	411E28	Amans mauricette			5428	20150404	FAC000679 AMANS MAURICETT	38,50				20160331		
VE	VENTES	1280	20160315	445717	TVA sur ventes 20 %			5428	20150404	FAC000679 AMANS MAURICETT		6,42			20160331		
VE	VENTES	1280	20160315	706000	Main d'oeuvre			5428	20150404	FAC000679 AMANS MAURICETT		26,25			20160331		
VE	VENTES	1280	20160315	707130	VTES HUILES			5428	20150404	FAC000679 AMANS MAURICETT		5,83			20160331		
VE	VENTES	1281	20160315	411A62	Segons yolande			5429	20150404	FAC000681 SEGONS YOLANDE	36,00				20160331		
VE	VENTES	1281	20160315	445717	TVA sur ventes 20 %			5429	20150404	FAC000681 SEGONS YOLANDE		6,00			20160331		
VE	VENTES	1281	20160315	707300	VTES GAZ			5429	20150404	FAC000681 SEGONS YOLANDE		30,00			20160331		
VE	VENTES	1282	20160315	411E29	Passe simple			5430	20150404	FAC000682 PASSE SIMPLE	210,00				20160331		
VE	VENTES	1282	20160315	445717	TVA sur ventes 20 %			5430	20150404	FAC000682 PASSE SIMPLE		35,00			20160331		
VE	VENTES	1282	20160315	707140	VTES P.D OUTILLAGE			5430	20150404	FAC000682 PASSE SIMPLE		10,83			20160331		
VE	VENTES	1282	20160315	707140	VTES P.D OUTILLAGE			5430	20150404	FAC000682 PASSE SIMPLE		8,33			20160331		
VE	VENTES	1282	20160315	707140	VTES P.D OUTILLAGE			5430	20150404	FAC000682 PASSE SIMPLE		11,67			20160331		
VE	VENTES	1282	20160315	707140	VTES P.D OUTILLAGE			5430	20150404	FAC000682 PASSE SIMPLE		4,17			20160331		
VE	VENTES	1282	20160315	706000	Main d'oeuvre			5430	20150404	FAC000682 PASSE SIMPLE		105,00			20160331		
VE	VENTES	1282	20160315	707140	VTES P.D OUTILLAGE			5430	20150404	FAC000682 PASSE SIMPLE		21,67			20160331		
VE	VENTES	1282	20160315	707130	VTES HUILES			5430	20150404	FAC000682 PASSE SIMPLE		13,33			20160331		
VE	VENTES	1283	20160315	411E30	Lafon thierry			5431	20150404	FAC000683 LAFON THIERRY	950,00				20160331		
VE	VENTES	1283	20160315	445717	TVA sur ventes 20 %			5431	20150404	FAC000683 LAFON THIERRY		158,33			20160331		
VE	VENTES	1283	20160315	707140	VTES P.D OUTILLAGE			5431	20150404	FAC000683 LAFON THIERRY		702,50			20160331		
VE	VENTES	1283	20160315	707140	VTES P.D OUTILLAGE			5431	20150404	FAC000683 LAFON THIERRY		54,17			20160331		
VE	VENTES	1283	20160315	706000	Main d'oeuvre			5431	20150404	FAC000683 LAFON THIERRY		35,00			20160331		
VE	VENTES	1284	20160315	411C12	Gres bonnet regine			5432	20150404	FAC000684 GRES BONNET REG	36,00				20160331		
VE	VENTES	1284	20160315	445717	TVA sur ventes 20 %			5432	20150404	FAC000684 GRES BONNET REG		6,00			20160331		
VE	VENTES	1284	20160315	707300	VTES GAZ			5432	20150404	FAC000684 GRES BONNET REG		30,00			20160331		
VE	VENTES	1285	20160315	411E31	Gladin pierre			5433	20150404	FAC000686 GLADIN PIERRE	417,00				20160331		
VE	VENTES	1285	20160315	445717	TVA sur ventes 20 %			5433	20150404	FAC000686 GLADIN PIERRE		69,50			20160331		
VE	VENTES	1285	20160315	707140	VTES P.D OUTILLAGE			5433	20150404	FAC000686 GLADIN PIERRE		39,17			20160331		
VE	VENTES	1285	20160315	706000	Main d'oeuvre			5433	20150404	FAC000686 GLADIN PIERRE		70,00			20160331		
VE	VENTES	1285	20160315	707100	VTES MINIMOTOCULTURE			5433	20150404	FAC000686 GLADIN PIERRE		203,33			20160331		
VE	VENTES	1285	20160315	707140	VTES P.D OUTILLAGE			5433	20150404	FAC000686 GLADIN PIERRE		21,67			20160331		
VE	VENTES	1285	20160315	707130	VTES HUILES			5433	20150404	FAC000686 GLADIN PIERRE		13,33			20160331		
VE	VENTES	1286	20160315	411E32	Mazac juliette			5434	20150404	FAC000687 MAZAC JULIETTE	82,00				20160331		
VE	VENTES	1286	20160315	445717	TVA sur ventes 20 %			5434	20150404	FAC000687 MAZAC JULIETTE		13,67			20160331		
VE	VENTES	1286	20160315	707140	VTES P.D OUTILLAGE			5434	20150404	FAC000687 MAZAC JULIETTE		4,17			20160331		
VE	VENTES	1286	20160315	707140	VTES P.D OUTILLAGE			5434	20150404	FAC000687 MAZAC JULIETTE		23,33			20160331		
VE	VENTES	1286	20160315	706000	Main d'oeuvre			5434	20150404	FAC000687 MAZAC JULIETTE		35,00			20160331		
VE	VENTES	1286	20160315	707130	VTES HUILES			5434	20150404	FAC000687 MAZAC JULIETTE		5,83			20160331		
CA	CAISSE	1287	20160315	606110	Carburant			CAISSE	20150405	CARBURANT	50,00				20160331		
CA	CAISSE	1287	20160315	445667	TVA sur achats 20 %			CAISSE	20150405	CARBURANT	10,00				20160331		
CA	CAISSE	1287	20160315	531000	Caisse			CAISSE	20150405	CARBURANT		60,00			20160331		
BNP	BNP PARIBAS	1288	20160315	411E26	Ferrage patrick			5435	20150407	REM. CARTE		60,50			20160331		
BNP	BNP PARIBAS	1288	20160315	627000	Services bancaires et assim.			5435	20150407	REM. CARTE	0,42				20160331		
BNP	BNP PARIBAS	1288	20160315	512140	B.N.P			5435	20150407	REM. CARTE	60,08				20160331		
BNP	BNP PARIBAS	1289	20160315	411E31	Gladin pierre			5436	20150407	REM. CARTE		417,00			20160331		
BNP	BNP PARIBAS	1289	20160315	411E29	Passe simple			5436	20150407	REM. CARTE		210,00			20160331		
BNP	BNP PARIBAS	1289	20160315	411E30	Lafon thierry			5436	20150407	REM. CARTE		950,00			20160331		
BNP	BNP PARIBAS	1289	20160315	627000	Services bancaires et assim.			5436	20150407	REM. CARTE	11,04				20160331		
BNP	BNP PARIBAS	1289	20160315	512140	B.N.P			5436	20150407	REM. CARTE	1565,96				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1290	20160315	646400	RSI			01LW7PB	20150407	RSI 04-2015	366,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1290	20160315	512110	BANQUE POPULAIRE			01LW7PB	20150407	PRLV SEPA RSI COTISATIONR		366,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1291	20160315	411A71	Lazuech nicole			3608928	20150407	REM CHQ REMISE DE CHEQ		138,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1291	20160315	411C84	Cariteau robert 			3608928	20150407	REM CHQ REMISE DE CHEQ		32,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1291	20160315	411A21	Bar tabac presse l horizon			3608928	20150407	REM CHQ REMISE DE CHEQ		70,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1291	20160315	411C62	Viguie paul			3608928	20150407	REM CHQ REMISE DE CHEQ		46,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1291	20160315	411E24	Chincholle joel			3608928	20150407	REM CHQ REMISE DE CHEQ		36,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1291	20160315	411E23	Calmettes frederic			3608928	20150407	REM CHQ REMISE DE CHEQ		121,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1291	20160315	512110	BANQUE POPULAIRE			3608928	20150407	REM CHQ REMISE DE CHEQ	443,00				20160331		
CR	CREDIT AGRICOLE	1292	20160315	411C31	Earl mas de galtier			0317228	20150407	EARL DU MAS DE GALTIER		1100,00			20160331		
CR	CREDIT AGRICOLE	1292	20160315	411E32	Mazac juliette			0317228	20150407	REMISE CHQ 0317228		82,00			20160331		
CR	CREDIT AGRICOLE	1292	20160315	411C12	Gres bonnet regine			0317228	20150407	REMISE CHQ 0317228		36,00			20160331		
CR	CREDIT AGRICOLE	1292	20160315	411A62	Segons yolande			0317228	20150407	REMISE CHQ 0317228		36,00			20160331		
CR	CREDIT AGRICOLE	1292	20160315	411C18	Delmoly florian			0317228	20150407	REMISE CHQ 0317228		273,00			20160331		
CR	CREDIT AGRICOLE	1292	20160315	512130	CREDIT AGRICOLE			0317228	20150407	REMISE CHQ 0317228	1527,00				20160331		
CR	CREDIT AGRICOLE	1293	20160315	421000	Personnel: remunerations dues			7500960	20150407	CHEQUE NO 7500960	1152,39				20160331		
CR	CREDIT AGRICOLE	1293	20160315	512130	CREDIT AGRICOLE			7500960	20150407	CHEQUE NO 7500960		1152,39			20160331		
VE	VENTES	1294	20160315	411B08	Toulotte luc			5441	20150407	FAC000688 TOULOTTE LUC	360,00				20160331		
VE	VENTES	1294	20160315	445717	TVA sur ventes 20 %			5441	20150407	FAC000688 TOULOTTE LUC		60,00			20160331		
VE	VENTES	1294	20160315	707100	VTES MINIMOTOCULTURE			5441	20150407	FAC000688 TOULOTTE LUC		300,00			20160331		
VE	VENTES	1295	20160315	411A12	Divers client cb			5442	20150407	FAC000689 DIVERS CLIENT C	24,00				20160331		
VE	VENTES	1295	20160315	445717	TVA sur ventes 20 %			5442	20150407	FAC000689 DIVERS CLIENT C		4,00			20160331		
VE	VENTES	1295	20160315	707140	VTES P.D OUTILLAGE			5442	20150407	FAC000689 DIVERS CLIENT C		6,67			20160331		
VE	VENTES	1295	20160315	707130	VTES HUILES			5442	20150407	FAC000689 DIVERS CLIENT C		13,33			20160331		
VE	VENTES	1296	20160315	411E33	Thomas yvette claude			5443	20150407	FAC000690 THOMAS YVETTE C	93,50				20160331		
VE	VENTES	1296	20160315	445717	TVA sur ventes 20 %			5443	20150407	FAC000690 THOMAS YVETTE C		15,58			20160331		
VE	VENTES	1296	20160315	707300	VTES GAZ			5443	20150407	FAC000690 THOMAS YVETTE C		77,92			20160331		
VE	VENTES	1297	20160315	411A12	Divers client cb			5444	20150407	FAC000691 DIVERS CLIENT C	21,00				20160331		
VE	VENTES	1297	20160315	445717	TVA sur ventes 20 %			5444	20150407	FAC000691 DIVERS CLIENT C		3,50			20160331		
VE	VENTES	1297	20160315	707140	VTES P.D OUTILLAGE			5444	20150407	FAC000691 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1297	20160315	707130	VTES HUILES			5444	20150407	FAC000691 DIVERS CLIENT C		13,33			20160331		
VE	VENTES	1298	20160315	411C37	Bayol jean louis			5445	20150407	FAC000692 BAYOL JEAN LOUI	198,00				20160331		
VE	VENTES	1298	20160315	445717	TVA sur ventes 20 %			5445	20150407	FAC000692 BAYOL JEAN LOUI		33,00			20160331		
VE	VENTES	1298	20160315	707140	VTES P.D OUTILLAGE			5445	20150407	FAC000692 BAYOL JEAN LOUI		8,33			20160331		
VE	VENTES	1298	20160315	707140	VTES P.D OUTILLAGE			5445	20150407	FAC000692 BAYOL JEAN LOUI		51,67			20160331		
VE	VENTES	1298	20160315	706000	Main d'oeuvre			5445	20150407	FAC000692 BAYOL JEAN LOUI		70,00			20160331		
VE	VENTES	1298	20160315	707140	VTES P.D OUTILLAGE			5445	20150407	FAC000692 BAYOL JEAN LOUI		21,67			20160331		
VE	VENTES	1298	20160315	707130	VTES HUILES			5445	20150407	FAC000692 BAYOL JEAN LOUI		13,33			20160331		
VE	VENTES	1299	20160315	411E34	Granier claude			5446	20150407	FAC000693 GRANIER CLAUDE	15,00				20160331		
VE	VENTES	1299	20160315	445717	TVA sur ventes 20 %			5446	20150407	FAC000693 GRANIER CLAUDE		2,50			20160331		
VE	VENTES	1299	20160315	707140	VTES P.D OUTILLAGE			5446	20150407	FAC000693 GRANIER CLAUDE		4,17			20160331		
VE	VENTES	1299	20160315	707140	VTES P.D OUTILLAGE			5446	20150407	FAC000693 GRANIER CLAUDE		8,33			20160331		
VE	VENTES	1300	20160315	411C99	Choquet maurice			5447	20150407	FAC000694 CHOQUET MAURICE	60,00				20160331		
VE	VENTES	1300	20160315	445717	TVA sur ventes 20 %			5447	20150407	FAC000694 CHOQUET MAURICE		10,00			20160331		
VE	VENTES	1300	20160315	707130	VTES HUILES			5447	20150407	FAC000694 CHOQUET MAURICE		10,00			20160331		
VE	VENTES	1300	20160315	707140	VTES P.D OUTILLAGE			5447	20150407	FAC000694 CHOQUET MAURICE		20,00			20160331		
VE	VENTES	1300	20160315	707140	VTES P.D OUTILLAGE			5447	20150407	FAC000694 CHOQUET MAURICE		20,00			20160331		
VE	VENTES	1301	20160315	411C84	Cariteau robert 			5448	20150407	FAC000695 CARITEAU ROBERT	5,00				20160331		
VE	VENTES	1301	20160315	445717	TVA sur ventes 20 %			5448	20150407	FAC000695 CARITEAU ROBERT		0,83			20160331		
VE	VENTES	1301	20160315	707140	VTES P.D OUTILLAGE			5448	20150407	FAC000695 CARITEAU ROBERT		4,17			20160331		
BNP	BNP PARIBAS	1302	20160315	411B08	Toulotte luc			5449	20150408	REM. CARTE		360,00			20160331		
BNP	BNP PARIBAS	1302	20160315	411A12	Divers client cb			5449	20150408	REM. CARTE		21,00			20160331		
BNP	BNP PARIBAS	1302	20160315	411E36	Calmettes christian			5449	20150408	REM. CARTE		256,00			20160331		
BNP	BNP PARIBAS	1302	20160315	411A12	Divers client cb			5449	20150408	REM. CARTE		24,00			20160331		
BNP	BNP PARIBAS	1302	20160315	627000	Services bancaires et assim.			5449	20150408	REM. CARTE	4,63				20160331		
BNP	BNP PARIBAS	1302	20160315	512140	B.N.P			5449	20150408	REM. CARTE	656,37				20160331		
VE	VENTES	1303	20160315	411A52	Bessettes joseph			5450	20150408	FAC000696 BESSETTES JOSEP	127,00				20160331		
VE	VENTES	1303	20160315	445717	TVA sur ventes 20 %			5450	20150408	FAC000696 BESSETTES JOSEP		21,16			20160331		
VE	VENTES	1303	20160315	707140	VTES P.D OUTILLAGE			5450	20150408	FAC000696 BESSETTES JOSEP		4,17			20160331		
VE	VENTES	1303	20160315	707140	VTES P.D OUTILLAGE			5450	20150408	FAC000696 BESSETTES JOSEP		5,83			20160331		
VE	VENTES	1303	20160315	707140	VTES P.D OUTILLAGE			5450	20150408	FAC000696 BESSETTES JOSEP		21,67			20160331		
VE	VENTES	1303	20160315	707140	VTES P.D OUTILLAGE			5450	20150408	FAC000696 BESSETTES JOSEP		21,67			20160331		
VE	VENTES	1303	20160315	706000	Main d'oeuvre			5450	20150408	FAC000696 BESSETTES JOSEP		52,50			20160331		
VE	VENTES	1304	20160315	411E35	Lafage andre			5451	20150408	FAC000697 LAFAGE ANDRE	39,00				20160331		
VE	VENTES	1304	20160315	445717	TVA sur ventes 20 %			5451	20150408	FAC000697 LAFAGE ANDRE		6,49			20160331		
VE	VENTES	1304	20160315	707140	VTES P.D OUTILLAGE			5451	20150408	FAC000697 LAFAGE ANDRE		4,17			20160331		
VE	VENTES	1304	20160315	707140	VTES P.D OUTILLAGE			5451	20150408	FAC000697 LAFAGE ANDRE		4,17			20160331		
VE	VENTES	1304	20160315	707140	VTES P.D OUTILLAGE			5451	20150408	FAC000697 LAFAGE ANDRE		2,50			20160331		
VE	VENTES	1304	20160315	707140	VTES P.D OUTILLAGE			5451	20150408	FAC000697 LAFAGE ANDRE		21,67			20160331		
VE	VENTES	1305	20160315	411A19	Bedel jean			5452	20150408	FAC000698 BEDEL JEAN	103,00				20160331		
VE	VENTES	1305	20160315	445717	TVA sur ventes 20 %			5452	20150408	FAC000698 BEDEL JEAN		17,16			20160331		
VE	VENTES	1305	20160315	707140	VTES P.D OUTILLAGE			5452	20150408	FAC000698 BEDEL JEAN		4,17			20160331		
VE	VENTES	1305	20160315	707140	VTES P.D OUTILLAGE			5452	20150408	FAC000698 BEDEL JEAN		7,50			20160331		
VE	VENTES	1305	20160315	707140	VTES P.D OUTILLAGE			5452	20150408	FAC000698 BEDEL JEAN		21,67			20160331		
VE	VENTES	1305	20160315	706000	Main d'oeuvre			5452	20150408	FAC000698 BEDEL JEAN		52,50			20160331		
VE	VENTES	1306	20160315	411A55	Bardou michel			5453	20150408	FAC000699 BARDOU MICHEL	59,00				20160331		
VE	VENTES	1306	20160315	445717	TVA sur ventes 20 %			5453	20150408	FAC000699 BARDOU MICHEL		9,83			20160331		
VE	VENTES	1306	20160315	707140	VTES P.D OUTILLAGE			5453	20150408	FAC000699 BARDOU MICHEL		7,50			20160331		
VE	VENTES	1306	20160315	707130	VTES HUILES			5453	20150408	FAC000699 BARDOU MICHEL		10,00			20160331		
VE	VENTES	1306	20160315	707140	VTES P.D OUTILLAGE			5453	20150408	FAC000699 BARDOU MICHEL		31,67			20160331		
VE	VENTES	1307	20160315	411A12	Divers client cb			5454	20150408	FAC000700 DIVERS CLIENT C	62,00				20160331		
VE	VENTES	1307	20160315	445717	TVA sur ventes 20 %			5454	20150408	FAC000700 DIVERS CLIENT C		10,33			20160331		
VE	VENTES	1307	20160315	707140	VTES P.D OUTILLAGE			5454	20150408	FAC000700 DIVERS CLIENT C		51,67			20160331		
VE	VENTES	1308	20160315	411E36	Calmettes christian			5455	20150408	FAC000701 CALMETTES CHRIS	256,00				20160331		
VE	VENTES	1308	20160315	445717	TVA sur ventes 20 %			5455	20150408	FAC000701 CALMETTES CHRIS		42,67			20160331		
VE	VENTES	1308	20160315	707130	VTES HUILES			5455	20150408	FAC000701 CALMETTES CHRIS		13,33			20160331		
VE	VENTES	1308	20160315	707140	VTES P.D OUTILLAGE			5455	20150408	FAC000701 CALMETTES CHRIS		80,83			20160331		
VE	VENTES	1308	20160315	707140	VTES P.D OUTILLAGE			5455	20150408	FAC000701 CALMETTES CHRIS		21,67			20160331		
VE	VENTES	1308	20160315	707140	VTES P.D OUTILLAGE			5455	20150408	FAC000701 CALMETTES CHRIS		4,17			20160331		
VE	VENTES	1308	20160315	706000	Main d'oeuvre			5455	20150408	FAC000701 CALMETTES CHRIS		70,00			20160331		
VE	VENTES	1308	20160315	707130	VTES HUILES			5455	20150408	FAC000701 CALMETTES CHRIS		5,83			20160331		
VE	VENTES	1308	20160315	706000	Main d'oeuvre			5455	20150408	FAC000701 CALMETTES CHRIS		17,50			20160331		
VE	VENTES	1309	20160315	411D16	Miquel jean luc			5456	20150408	FAC000702 MIQUEL JEAN LUC	223,40				20160331		
VE	VENTES	1309	20160315	445717	TVA sur ventes 20 %			5456	20150408	FAC000702 MIQUEL JEAN LUC		37,23			20160331		
VE	VENTES	1309	20160315	707140	VTES P.D OUTILLAGE			5456	20150408	FAC000702 MIQUEL JEAN LUC		4,17			20160331		
VE	VENTES	1309	20160315	707140	VTES P.D OUTILLAGE			5456	20150408	FAC000702 MIQUEL JEAN LUC		112,00			20160331		
VE	VENTES	1309	20160315	706000	Main d'oeuvre			5456	20150408	FAC000702 MIQUEL JEAN LUC		70,00			20160331		
BNP	BNP PARIBAS	1310	20160315	411A12	Divers client cb			5457	20150409	REM. CARTE		62,00			20160331		
BNP	BNP PARIBAS	1310	20160315	411A55	Bardou michel			5457	20150409	REM. CARTE		59,00			20160331		
BNP	BNP PARIBAS	1310	20160315	411A12	Divers client cb			5457	20150409	REM. CARTE		19,00			20160331		
BNP	BNP PARIBAS	1310	20160315	411B19	Brugel anna			5457	20150409	REM. CARTE		56,00			20160331		
BNP	BNP PARIBAS	1310	20160315	411A12	Divers client cb			5457	20150409	REM. CARTE		49,00			20160331		
BNP	BNP PARIBAS	1310	20160315	627000	Services bancaires et assim.			5457	20150409	REM. CARTE	2,14				20160331		
BNP	BNP PARIBAS	1310	20160315	512140	B.N.P			5457	20150409	REM. CARTE	242,86				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1311	20160315	661600	Interets bancaires			2246221	20150409	INT DEB ARRETE DE COMPTAU	2,96				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1311	20160315	512110	BANQUE POPULAIRE			2246221	20150409	INT DEB ARRETE DE COMPTAU		2,96			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1312	20160315	661600	Interets bancaires			2246227	20150409	INT REVOLVINGMARS 2015	3,08				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1312	20160315	512110	BANQUE POPULAIRE			2246227	20150409	INT REVOLVINGMARS 2015		3,08			20160331		
CR	CREDIT AGRICOLE	1313	20160315	411E38	Negre claude			0317229	20150409	REMISE CHQ 0317229		54,00			20160331		
CR	CREDIT AGRICOLE	1313	20160315	411E37	Gares patrick			0317229	20150409	REMISE CHQ 0317229		126,00			20160331		
CR	CREDIT AGRICOLE	1313	20160315	411A19	Bedel jean			0317229	20150409	REMISE CHQ 0317229		103,00			20160331		
CR	CREDIT AGRICOLE	1313	20160315	411E35	Lafage andre			0317229	20150409	REMISE CHQ 0317229		39,00			20160331		
CR	CREDIT AGRICOLE	1313	20160315	411A52	Bessettes joseph			0317229	20150409	REMISE CHQ 0317229		127,00			20160331		
CR	CREDIT AGRICOLE	1313	20160315	411C84	Cariteau robert 			0317229	20150409	REMISE CHQ 0317229		5,00			20160331		
CR	CREDIT AGRICOLE	1313	20160315	411C99	Choquet maurice			0317229	20150409	REMISE CHQ 0317229		60,00			20160331		
CR	CREDIT AGRICOLE	1313	20160315	411E34	Granier claude			0317229	20150409	REMISE CHQ 0317229		15,00			20160331		
CR	CREDIT AGRICOLE	1313	20160315	411C37	Bayol jean louis			0317229	20150409	REMISE CHQ 0317229		198,00			20160331		
CR	CREDIT AGRICOLE	1313	20160315	411E33	Thomas yvette claude			0317229	20150409	REMISE CHQ 0317229		93,50			20160331		
CR	CREDIT AGRICOLE	1313	20160315	512130	CREDIT AGRICOLE			0317229	20150409	REMISE CHQ 0317229	820,50				20160331		
VE	VENTES	1314	20160315	411A12	Divers client cb			5461	20150409	FAC000703 DIVERS CLIENT C	49,00				20160331		
VE	VENTES	1314	20160315	445717	TVA sur ventes 20 %			5461	20150409	FAC000703 DIVERS CLIENT C		8,17			20160331		
VE	VENTES	1314	20160315	707140	VTES P.D OUTILLAGE			5461	20150409	FAC000703 DIVERS CLIENT C		10,83			20160331		
VE	VENTES	1314	20160315	707300	VTES GAZ			5461	20150409	FAC000703 DIVERS CLIENT C		30,00			20160331		
VE	VENTES	1315	20160315	411B19	Brugel anna			5462	20150409	FAC000704 BRUGEL ANNA	56,00				20160331		
VE	VENTES	1315	20160315	445717	TVA sur ventes 20 %			5462	20150409	FAC000704 BRUGEL ANNA		9,33			20160331		
VE	VENTES	1315	20160315	707140	VTES P.D OUTILLAGE			5462	20150409	FAC000704 BRUGEL ANNA		46,67			20160331		
VE	VENTES	1316	20160315	411A12	Divers client cb			5463	20150409	FAC000705 DIVERS CLIENT C	19,00				20160331		
VE	VENTES	1316	20160315	445717	TVA sur ventes 20 %			5463	20150409	FAC000705 DIVERS CLIENT C		3,17			20160331		
VE	VENTES	1316	20160315	707130	VTES HUILES			5463	20150409	FAC000705 DIVERS CLIENT C		15,83			20160331		
VE	VENTES	1317	20160315	411E37	Gares patrick			5464	20150409	FAC000706 GARES PATRICK	126,00				20160331		
VE	VENTES	1317	20160315	445717	TVA sur ventes 20 %			5464	20150409	FAC000706 GARES PATRICK		21,00			20160331		
VE	VENTES	1317	20160315	707130	VTES HUILES			5464	20150409	FAC000706 GARES PATRICK		13,33			20160331		
VE	VENTES	1317	20160315	707140	VTES P.D OUTILLAGE			5464	20150409	FAC000706 GARES PATRICK		21,67			20160331		
VE	VENTES	1317	20160315	706000	Main d'oeuvre			5464	20150409	FAC000706 GARES PATRICK		70,00			20160331		
VE	VENTES	1318	20160315	411E38	Negre claude			5465	20150409	FAC000707 NEGRE CLAUDE	54,00				20160331		
VE	VENTES	1318	20160315	445717	TVA sur ventes 20 %			5465	20150409	FAC000707 NEGRE CLAUDE		9,00			20160331		
VE	VENTES	1318	20160315	707140	VTES P.D OUTILLAGE			5465	20150409	FAC000707 NEGRE CLAUDE		4,17			20160331		
VE	VENTES	1318	20160315	706000	Main d'oeuvre			5465	20150409	FAC000707 NEGRE CLAUDE		35,00			20160331		
VE	VENTES	1318	20160315	707130	VTES HUILES			5465	20150409	FAC000707 NEGRE CLAUDE		5,83			20160331		
VE	VENTES	1319	20160315	411C27	Saurel jean marc			5466	20150409	FAC000708 SAUREL JEAN MAR	499,00				20160331		
VE	VENTES	1319	20160315	445717	TVA sur ventes 20 %			5466	20150409	FAC000708 SAUREL JEAN MAR		83,17			20160331		
VE	VENTES	1319	20160315	707100	VTES MINIMOTOCULTURE			5466	20150409	FAC000708 SAUREL JEAN MAR		415,83			20160331		
BNP	BNP PARIBAS	1320	20160315	627000	Services bancaires et assim.			5467	20150410	PROTECTION PROFESSIONNEL	1,00				20160331		
BNP	BNP PARIBAS	1320	20160315	512140	B.N.P			5467	20150410	PROTECTION PROFESSIONNEL		1,00			20160331		
BNP	BNP PARIBAS	1321	20160315	627000	Services bancaires et assim.			5468	20150410	PROTECTION PROFESSIONNEL	47,00				20160331		
BNP	BNP PARIBAS	1321	20160315	512140	B.N.P			5468	20150410	PROTECTION PROFESSIONNEL		47,00			20160331		
BNP	BNP PARIBAS	1322	20160315	401LIV	LIVROGAZ 			5469	20150410	LIVROGAZ	223,00				20160331		
BNP	BNP PARIBAS	1322	20160315	512140	B.N.P			5469	20150410	LIVROGAZ		223,00			20160331		
HA	Achats	1323	20160315	401HUS	HUSQVARNA			5231088	20150410	ACHATS PD HUSQVARNA		250,82			20160331		
HA	Achats	1323	20160315	445667	TVA sur achats 20 %			5231088	20150410	ACHATS PD HUSQVARNA	41,81				20160331		
HA	Achats	1323	20160315	607100	ACH MINIMOTOCULTURE			5231088	20150410	ACHATS PD HUSQVARNA	189,01				20160331		
HA	Achats	1323	20160315	624100	Transports sur achats			5231088	20150410	ACHATS PD HUSQVARNA	20,00				20160331		
HA	Achats	1324	20160315	401TOT	TOTALGAZ			0910837935	20150410	ACHATS GAZ TOTALGAZ		95,26			20160331		
HA	Achats	1324	20160315	445667	TVA sur achats 20 %			0910837935	20150410	ACHATS GAZ TOTALGAZ	15,88				20160331		
HA	Achats	1324	20160315	607300	ACH GAZ			5471	20150410	ACHATS GAZ TOTALGAZ	79,38				20160331		
VE	VENTES	1325	20160315	411C35	Mlynski marc			5472	20150410	FAC000709 MLYNSKI MARC	96,00				20160331		
VE	VENTES	1325	20160315	445717	TVA sur ventes 20 %			5472	20150410	FAC000709 MLYNSKI MARC		16,00			20160331		
VE	VENTES	1325	20160315	707130	VTES HUILES			5472	20150410	FAC000709 MLYNSKI MARC		13,33			20160331		
VE	VENTES	1325	20160315	707140	VTES P.D OUTILLAGE			5472	20150410	FAC000709 MLYNSKI MARC		5,83			20160331		
VE	VENTES	1325	20160315	707140	VTES P.D OUTILLAGE			5472	20150410	FAC000709 MLYNSKI MARC		21,67			20160331		
VE	VENTES	1325	20160315	707140	VTES P.D OUTILLAGE			5472	20150410	FAC000709 MLYNSKI MARC		4,17			20160331		
VE	VENTES	1325	20160315	706000	Main d'oeuvre			5472	20150410	FAC000709 MLYNSKI MARC		35,00			20160331		
VE	VENTES	1326	20160315	411E39	Cambier yves			5473	20150410	FAC000710 CAMBIER YVES	16,00				20160331		
VE	VENTES	1326	20160315	445717	TVA sur ventes 20 %			5473	20150410	FAC000710 CAMBIER YVES		2,67			20160331		
VE	VENTES	1326	20160315	707130	VTES HUILES			5473	20150410	FAC000710 CAMBIER YVES		13,33			20160331		
VE	VENTES	1327	20160315	411E40	Maurel yolande			5474	20150410	FAC000711 MAUREL YOLANDE	27,00				20160331		
VE	VENTES	1327	20160315	445717	TVA sur ventes 20 %			5474	20150410	FAC000711 MAUREL YOLANDE		4,50			20160331		
VE	VENTES	1327	20160315	707140	VTES P.D OUTILLAGE			5474	20150410	FAC000711 MAUREL YOLANDE		8,33			20160331		
VE	VENTES	1327	20160315	707140	VTES P.D OUTILLAGE			5474	20150410	FAC000711 MAUREL YOLANDE		4,17			20160331		
VE	VENTES	1327	20160315	707130	VTES HUILES			5474	20150410	FAC000711 MAUREL YOLANDE		10,00			20160331		
VE	VENTES	1328	20160315	411E41	Capestremie lucien			5475	20150410	FAC000712 CAPESTREMIE LUC	33,00				20160331		
VE	VENTES	1328	20160315	445717	TVA sur ventes 20 %			5475	20150410	FAC000712 CAPESTREMIE LUC		5,50			20160331		
VE	VENTES	1328	20160315	707140	VTES P.D OUTILLAGE			5475	20150410	FAC000712 CAPESTREMIE LUC		27,50			20160331		
VE	VENTES	1329	20160315	411A24	Marquez jean paul			5476	20150410	FAC000713 MARQUEZ JEAN PA	31,50				20160331		
VE	VENTES	1329	20160315	445717	TVA sur ventes 20 %			5476	20150410	FAC000713 MARQUEZ JEAN PA		5,25			20160331		
VE	VENTES	1329	20160315	707140	VTES P.D OUTILLAGE			5476	20150410	FAC000713 MARQUEZ JEAN PA		4,17			20160331		
VE	VENTES	1329	20160315	707140	VTES P.D OUTILLAGE			5476	20150410	FAC000713 MARQUEZ JEAN PA		22,08			20160331		
VE	VENTES	1330	20160315	411D55	Mazars maurice			5477	20150410	FAC000714 MAZARS MAURICE	24,00				20160331		
VE	VENTES	1330	20160315	445717	TVA sur ventes 20 %			5477	20150410	FAC000714 MAZARS MAURICE		4,00			20160331		
VE	VENTES	1330	20160315	707130	VTES HUILES			5477	20150410	FAC000714 MAZARS MAURICE		20,00			20160331		
VE	VENTES	1331	20160315	411A12	Divers client cb			5478	20150410	FAC000715 DIVERS CLIENT C	16,00				20160331		
VE	VENTES	1331	20160315	445717	TVA sur ventes 20 %			5478	20150410	FAC000715 DIVERS CLIENT C		2,67			20160331		
VE	VENTES	1331	20160315	707130	VTES HUILES			5478	20150410	FAC000715 DIVERS CLIENT C		13,33			20160331		
CR	CREDIT AGRICOLE	1332	20160315	411E52	Fualdes eric			0317230	20150411	REMISE CHQ 0317230		450,00			20160331		
CR	CREDIT AGRICOLE	1332	20160315	411A86	Fournier adrien			0317230	20150411	REMISE CHQ 0317230		127,00			20160331		
CR	CREDIT AGRICOLE	1332	20160315	411E42	Roux cedric			0317230	20150411	REMISE CHQ 0317230		36,00			20160331		
CR	CREDIT AGRICOLE	1332	20160315	411A15	Gres christian			0317230	20150411	REMISE CHQ 0317230		54,00			20160331		
CR	CREDIT AGRICOLE	1332	20160315	512130	CREDIT AGRICOLE			0317230	20150411	REMISE CHQ 0317230	667,00				20160331		
VE	VENTES	1333	20160315	411A15	Gres christian			5480	20150411	FAC000716 GRES CHRISTIAN	54,00				20160331		
VE	VENTES	1333	20160315	445717	TVA sur ventes 20 %			5480	20150411	FAC000716 GRES CHRISTIAN		9,00			20160331		
VE	VENTES	1333	20160315	707140	VTES P.D OUTILLAGE			5480	20150411	FAC000716 GRES CHRISTIAN		4,17			20160331		
VE	VENTES	1333	20160315	706000	Main d'oeuvre			5480	20150411	FAC000716 GRES CHRISTIAN		35,00			20160331		
VE	VENTES	1333	20160315	707130	VTES HUILES			5480	20150411	FAC000716 GRES CHRISTIAN		5,83			20160331		
VE	VENTES	1334	20160315	411E42	Roux cedric			5481	20150411	FAC000717 ROUX CEDRIC	36,00				20160331		
VE	VENTES	1334	20160315	445717	TVA sur ventes 20 %			5481	20150411	FAC000717 ROUX CEDRIC		6,00			20160331		
VE	VENTES	1334	20160315	707140	VTES P.D OUTILLAGE			5481	20150411	FAC000717 ROUX CEDRIC		30,00			20160331		
VE	VENTES	1335	20160315	411A86	Fournier adrien			5482	20150411	FAC000718 FOURNIER ADRIEN	49,00				20160331		
VE	VENTES	1335	20160315	445717	TVA sur ventes 20 %			5482	20150411	FAC000718 FOURNIER ADRIEN		8,17			20160331		
VE	VENTES	1335	20160315	707140	VTES P.D OUTILLAGE			5482	20150411	FAC000718 FOURNIER ADRIEN		40,83			20160331		
VE	VENTES	1336	20160315	411E43	Gannac gerard			5483	20150411	FAC000719 GANNAC GERARD	2000,00				20160331		
VE	VENTES	1336	20160315	445717	TVA sur ventes 20 %			5483	20150411	FAC000719 GANNAC GERARD		333,33			20160331		
VE	VENTES	1336	20160315	707100	VTES MINIMOTOCULTURE			5483	20150411	FAC000719 GANNAC GERARD		1666,67			20160331		
VE	VENTES	1337	20160315	411E44	Solignac guy			5484	20150411	FAC000720 SOLIGNAC GUY	700,00				20160331		
VE	VENTES	1337	20160315	445717	TVA sur ventes 20 %			5484	20150411	FAC000720 SOLIGNAC GUY		116,67			20160331		
VE	VENTES	1337	20160315	707100	VTES MINIMOTOCULTURE			5484	20150411	FAC000720 SOLIGNAC GUY		583,33			20160331		
VE	VENTES	1338	20160315	411D24	Mouly jean philippe			5485	20150411	FAC000721 MOULY JEAN PHIL	259,00				20160331		
VE	VENTES	1338	20160315	445717	TVA sur ventes 20 %			5485	20150411	FAC000721 MOULY JEAN PHIL		43,17			20160331		
VE	VENTES	1338	20160315	707100	VTES MINIMOTOCULTURE			5485	20150411	FAC000721 MOULY JEAN PHIL		215,83			20160331		
BNP	BNP PARIBAS	1339	20160315	411A12	Divers client cb			5486	20150413	REM. CARTE		16,00			20160331		
BNP	BNP PARIBAS	1339	20160315	627000	Services bancaires et assim.			5486	20150413	REM. CARTE	0,11				20160331		
BNP	BNP PARIBAS	1339	20160315	512140	B.N.P			5486	20150413	REM. CARTE	15,89				20160331		
BNP	BNP PARIBAS	1340	20160315	411B55	Viguie elisee			5487	20150413	REM. CARTE		12,00			20160331		
BNP	BNP PARIBAS	1340	20160315	411A12	Divers client cb			5487	20150413	REM. CARTE		49,50			20160331		
BNP	BNP PARIBAS	1340	20160315	411A12	Divers client cb			5487	20150413	REM. CARTE		9,00			20160331		
BNP	BNP PARIBAS	1340	20160315	627000	Services bancaires et assim.			5487	20150413	REM. CARTE	0,55				20160331		
BNP	BNP PARIBAS	1340	20160315	512140	B.N.P			5487	20150413	REM. CARTE	69,95				20160331		
VE	VENTES	1341	20160315	411B55	Viguie elisee			5488	20150413	FAC000722 VIGUIE ELISEE	12,00				20160331		
VE	VENTES	1341	20160315	445717	TVA sur ventes 20 %			5488	20150413	FAC000722 VIGUIE ELISEE		2,00			20160331		
VE	VENTES	1341	20160315	707130	VTES HUILES			5488	20150413	FAC000722 VIGUIE ELISEE		10,00			20160331		
VE	VENTES	1342	20160315	411A12	Divers client cb			5489	20150413	FAC000723 DIVERS CLIENT C	9,00				20160331		
VE	VENTES	1342	20160315	445717	TVA sur ventes 20 %			5489	20150413	FAC000723 DIVERS CLIENT C		1,50			20160331		
VE	VENTES	1342	20160315	707140	VTES P.D OUTILLAGE			5489	20150413	FAC000723 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1342	20160315	707140	VTES P.D OUTILLAGE			5489	20150413	FAC000723 DIVERS CLIENT C		3,33			20160331		
VE	VENTES	1343	20160315	411A12	Divers client cb			5490	20150413	FAC000724 DIVERS CLIENT C	49,50				20160331		
VE	VENTES	1343	20160315	445717	TVA sur ventes 20 %			5490	20150413	FAC000724 DIVERS CLIENT C		8,25			20160331		
VE	VENTES	1343	20160315	707140	VTES P.D OUTILLAGE			5490	20150413	FAC000724 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1343	20160315	707140	VTES P.D OUTILLAGE			5490	20150413	FAC000724 DIVERS CLIENT C		5,00			20160331		
VE	VENTES	1343	20160315	706000	Main d'oeuvre			5490	20150413	FAC000724 DIVERS CLIENT C		26,25			20160331		
VE	VENTES	1343	20160315	707130	VTES HUILES			5490	20150413	FAC000724 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	1344	20160315	411D94	Ginestet robert			5491	20150413	FAC000725 GINESTET ROBERT	96,50				20160331		
VE	VENTES	1344	20160315	445717	TVA sur ventes 20 %			5491	20150413	FAC000725 GINESTET ROBERT		16,08			20160331		
VE	VENTES	1344	20160315	707140	VTES P.D OUTILLAGE			5491	20150413	FAC000725 GINESTET ROBERT		4,17			20160331		
VE	VENTES	1344	20160315	707140	VTES P.D OUTILLAGE			5491	20150413	FAC000725 GINESTET ROBERT		5,83			20160331		
VE	VENTES	1344	20160315	707140	VTES P.D OUTILLAGE			5491	20150413	FAC000725 GINESTET ROBERT		13,75			20160331		
VE	VENTES	1344	20160315	707140	VTES P.D OUTILLAGE			5491	20150413	FAC000725 GINESTET ROBERT		21,67			20160331		
VE	VENTES	1344	20160315	706000	Main d'oeuvre			5491	20150413	FAC000725 GINESTET ROBERT		35,00			20160331		
VE	VENTES	1345	20160315	411E45	Vabre stephane 			5492	20150413	FAC000726 VABRE STEPHANE	480,00				20160331		
VE	VENTES	1345	20160315	445717	TVA sur ventes 20 %			5492	20150413	FAC000726 VABRE STEPHANE		80,00			20160331		
VE	VENTES	1345	20160315	707130	VTES HUILES			5492	20150413	FAC000726 VABRE STEPHANE		13,33			20160331		
VE	VENTES	1345	20160315	707100	VTES MINIMOTOCULTURE			5492	20150413	FAC000726 VABRE STEPHANE		386,67			20160331		
BNP	BNP PARIBAS	1346	20160315	401MAK	MAKITA			EFFETS	20150414	MAKITA	2405,45				20160331		
BNP	BNP PARIBAS	1346	20160315	512140	B.N.P			EFFETS	20150414	MAKITA		2405,45			20160331		
BNP	BNP PARIBAS	1347	20160315	661600	Interets bancaires			EFFETS	20150414	INTERETS	5,49				20160331		
BNP	BNP PARIBAS	1347	20160315	512140	B.N.P			EFFETS	20150414	INTERETS		5,49			20160331		
CR	CREDIT AGRICOLE	1348	20160315	411E41	Capestremie lucien			0317231	20150414	REMISE CHQ 0317231		33,00			20160331		
CR	CREDIT AGRICOLE	1348	20160315	411D55	Mazars maurice			0317231	20150414	REMISE CHQ 0317231		24,00			20160331		
CR	CREDIT AGRICOLE	1348	20160315	411E43	Gannac gerard			0317231	20150414	REMISE CHQ 0317231		1000,00			20160331		
CR	CREDIT AGRICOLE	1348	20160315	411E43	Gannac gerard			0317231	20150414	REMISE CHQ 0317231		1000,00			20160331		
CR	CREDIT AGRICOLE	1348	20160315	411E44	Solignac guy			0317231	20150414	REMISE CHQ 0317231		700,00			20160331		
CR	CREDIT AGRICOLE	1348	20160315	411D94	Ginestet robert			0317231	20150414	REMISE CHQ 0317231		96,50			20160331		
CR	CREDIT AGRICOLE	1348	20160315	411E45	Vabre stephane 			0317231	20150414	REMISE CHQ 0317231		480,00			20160331		
CR	CREDIT AGRICOLE	1348	20160315	512130	CREDIT AGRICOLE			0317231	20150414	REMISE CHQ 0317231	3333,50				20160331		
VE	VENTES	1349	20160315	411E46	Falieres karine			5496	20150414	FAC000727 FALIERES KARINE	142,00				20160331		
VE	VENTES	1349	20160315	445717	TVA sur ventes 20 %			5496	20150414	FAC000727 FALIERES KARINE		23,66			20160331		
VE	VENTES	1349	20160315	707140	VTES P.D OUTILLAGE			5496	20150414	FAC000727 FALIERES KARINE		27,50			20160331		
VE	VENTES	1349	20160315	707140	VTES P.D OUTILLAGE			5496	20150414	FAC000727 FALIERES KARINE		27,50			20160331		
VE	VENTES	1349	20160315	707140	VTES P.D OUTILLAGE			5496	20150414	FAC000727 FALIERES KARINE		31,67			20160331		
VE	VENTES	1349	20160315	707140	VTES P.D OUTILLAGE			5496	20150414	FAC000727 FALIERES KARINE		31,67			20160331		
VE	VENTES	1350	20160315	411E47	Dunet emilie			5497	20150414	FAC000728 DUNET EMILIE	94,00				20160331		
VE	VENTES	1350	20160315	445717	TVA sur ventes 20 %			5497	20150414	FAC000728 DUNET EMILIE		15,66			20160331		
VE	VENTES	1350	20160315	707140	VTES P.D OUTILLAGE			5497	20150414	FAC000728 DUNET EMILIE		31,67			20160331		
VE	VENTES	1350	20160315	707140	VTES P.D OUTILLAGE			5497	20150414	FAC000728 DUNET EMILIE		46,67			20160331		
VE	VENTES	1351	20160315	411E48	Murat gabriel			5498	20150414	FAC000729 MURAT GABRIEL	47,00				20160331		
VE	VENTES	1351	20160315	445717	TVA sur ventes 20 %			5498	20150414	FAC000729 MURAT GABRIEL		7,83			20160331		
VE	VENTES	1351	20160315	707140	VTES P.D OUTILLAGE			5498	20150414	FAC000729 MURAT GABRIEL		4,17			20160331		
VE	VENTES	1351	20160315	706000	Main d'oeuvre			5498	20150414	FAC000729 MURAT GABRIEL		35,00			20160331		
VE	VENTES	1352	20160315	411E49	Bros jean-michel 			5499	20150414	FAC000730 BROS JEAN-MICHE	73,00				20160331		
VE	VENTES	1352	20160315	445717	TVA sur ventes 20 %			5499	20150414	FAC000730 BROS JEAN-MICHE		12,17			20160331		
VE	VENTES	1352	20160315	707130	VTES HUILES			5499	20150414	FAC000730 BROS JEAN-MICHE		5,83			20160331		
VE	VENTES	1352	20160315	707140	VTES P.D OUTILLAGE			5499	20150414	FAC000730 BROS JEAN-MICHE		10,83			20160331		
VE	VENTES	1352	20160315	707140	VTES P.D OUTILLAGE			5499	20150414	FAC000730 BROS JEAN-MICHE		5,00			20160331		
VE	VENTES	1352	20160315	706000	Main d'oeuvre			5499	20150414	FAC000730 BROS JEAN-MICHE		4,17			20160331		
VE	VENTES	1352	20160315	706000	Main d'oeuvre			5499	20150414	FAC000730 BROS JEAN-MICHE		35,00			20160331		
VE	VENTES	1353	20160315	411E50	Blanc jacques			5500	20150414	FAC000731 BLANC JACQUES	64,50				20160331		
VE	VENTES	1353	20160315	445717	TVA sur ventes 20 %			5500	20150414	FAC000731 BLANC JACQUES		10,75			20160331		
VE	VENTES	1353	20160315	707140	VTES P.D OUTILLAGE			5500	20150414	FAC000731 BLANC JACQUES		21,67			20160331		
VE	VENTES	1353	20160315	707140	VTES P.D OUTILLAGE			5500	20150414	FAC000731 BLANC JACQUES		5,83			20160331		
VE	VENTES	1353	20160315	706000	Main d'oeuvre			5500	20150414	FAC000731 BLANC JACQUES		26,25			20160331		
VE	VENTES	1354	20160315	411E52	Fualdes eric			5501	20150414	FAC000732 FUALDES Eric	450,00				20160331		
VE	VENTES	1354	20160315	445717	TVA sur ventes 20 %			5501	20150414	FAC000732 FUALDES Eric		100,00			20160331		
VE	VENTES	1354	20160315	707100	VTES MINIMOTOCULTURE			5501	20150414	FAC000732 FUALDES Eric		500,00			20160331		
VE	VENTES	1354	20160315	607110	ACHATS MATERIEL OCCASION			5501	20150414	FAC000732 FUALDES ERIC	150,00				20160331		
BNP	BNP PARIBAS	1355	20160315	411A12	Divers client cb			5502	20150415	REM. CARTE		62,00			20160331		
BNP	BNP PARIBAS	1355	20160315	411A12	Divers client cb			5502	20150415	REM. CARTE		31,00			20160331		
BNP	BNP PARIBAS	1355	20160315	411B68	Edouard francoise			5502	20150415	REM. CARTE		7,00			20160331		
BNP	BNP PARIBAS	1355	20160315	411A12	Divers client cb			5502	20150415	REM. CARTE		152,00			20160331		
BNP	BNP PARIBAS	1355	20160315	627000	Services bancaires et assim.			5502	20150415	REM. CARTE	1,81				20160331		
BNP	BNP PARIBAS	1355	20160315	512140	B.N.P			5502	20150415	REM. CARTE	250,19				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1356	20160315	411C27	Saurel jean marc			3608930	20150415	REM CHQ REMISE DE CHEQ		499,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1356	20160315	411D44	Lafon patricia			3608930	20150415	REM CHQ REMISE DE CHEQ		159,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1356	20160315	512110	BANQUE POPULAIRE			3608930	20150415	REM CHQ REMISE DE CHEQ	658,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1357	20160315	627000	Services bancaires et assim.			D000262	20150415	FRAIS FR TENUE COMPTE	19,30				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1357	20160315	512110	BANQUE POPULAIRE			D000262	20150415	FRAIS FR TENUE COMPTE		19,30			20160331		
CR	CREDIT AGRICOLE	1358	20160315	616000	Primes d'assurances			0000000	20150415	GROUPAMA 03-2015	196,68				20160331		
CR	CREDIT AGRICOLE	1358	20160315	646710	Groupama - sante			0000000	20150415	GROUPAMA 03-2015	47,63				20160331		
CR	CREDIT AGRICOLE	1358	20160315	512130	CREDIT AGRICOLE			0000000	20150415	GROUPAMA D OCP110185207 1		244,31			20160331		
HA	Achats	1359	20160315	401ORA	ORANGE			15C7-1X04	20150415	ACHATS TELEPHONE ORANGE		165,80			20160331		
HA	Achats	1359	20160315	445667	TVA sur achats 20 %			15C7-1X04	20150415	ACHATS TELEPHONE ORANGE	27,63				20160331		
HA	Achats	1359	20160315	626100	Telephone			5506	20150415	ACHATS TELEPHONE ORANGE	138,17				20160331		
BNP	BNP PARIBAS	1360	20160315	411E64	Clark gordon			5507	20150416	REM. CARTE		162,00			20160331		
BNP	BNP PARIBAS	1360	20160315	627000	Services bancaires et assim.			5507	20150416	REM. CARTE	2,27				20160331		
BNP	BNP PARIBAS	1360	20160315	512140	B.N.P			5507	20150416	REM. CARTE	159,73				20160331		
BNP	BNP PARIBAS	1361	20160315	411D24	Mouly jean philippe			8128021	20150416	REMISE CHEQUES		259,00			20160331		
BNP	BNP PARIBAS	1361	20160315	411C35	Mlynski marc			8128021	20150416	REMISE CHEQUES		96,00			20160331		
BNP	BNP PARIBAS	1361	20160315	411E40	Maurel yolande			8128021	20150416	REMISE CHEQUES		27,00			20160331		
BNP	BNP PARIBAS	1361	20160315	411E39	Cambier yves			8128021	20150416	REMISE CHEQUES		16,00			20160331		
BNP	BNP PARIBAS	1361	20160315	411A24	Marquez jean paul			8128021	20150416	REMISE CHEQUES		31,50			20160331		
BNP	BNP PARIBAS	1361	20160315	512140	B.N.P			8128021	20150416	REMISE CHEQUES	429,50				20160331		
CR	CREDIT AGRICOLE	1362	20160315	411E56	Azzolin nicole			0317232	20150416	REMISE CHQ 0317232		132,00			20160331		
CR	CREDIT AGRICOLE	1362	20160315	411E59	Angles andre			0317232	20150416	REMISE CHQ 0317232		15,00			20160331		
CR	CREDIT AGRICOLE	1362	20160315	411E57	Colin guillaume			0317232	20150416	REMISE CHQ 0317232		60,00			20160331		
CR	CREDIT AGRICOLE	1362	20160315	411E55	Garric rene			0317232	20150416	REMISE CHQ 0317232		500,00			20160331		
CR	CREDIT AGRICOLE	1362	20160315	411E54	Bras maurice			0317232	20150416	REMISE CHQ 0317232		15,00			20160331		
CR	CREDIT AGRICOLE	1362	20160315	411E53	Roux jean claude			0317232	20150416	REMISE CHQ 0317232		25,00			20160331		
CR	CREDIT AGRICOLE	1362	20160315	411A88	Darnis isabelle			0317232	20150416	REMISE CHQ 0317232		31,50			20160331		
CR	CREDIT AGRICOLE	1362	20160315	512130	CREDIT AGRICOLE			0317232	20150416	REMISE CHQ 0317232	778,50				20160331		
VE	VENTES	1363	20160315	411A88	Darnis isabelle			5510	20150416	FAC000733 DARNIS ISABELLE	31,50				20160331		
VE	VENTES	1363	20160315	445717	TVA sur ventes 20 %			5510	20150416	FAC000733 DARNIS ISABELLE		5,25			20160331		
VE	VENTES	1363	20160315	707140	VTES P.D OUTILLAGE			5510	20150416	FAC000733 DARNIS ISABELLE		7,92			20160331		
VE	VENTES	1363	20160315	707140	VTES P.D OUTILLAGE			5510	20150416	FAC000733 DARNIS ISABELLE		10,00			20160331		
VE	VENTES	1363	20160315	706000	Main d'oeuvre			5510	20150416	FAC000733 DARNIS ISABELLE		8,33			20160331		
VE	VENTES	1364	20160315	411E53	Roux jean claude			5511	20150416	FAC000734 ROUX JEAN CLAUD	25,00				20160331		
VE	VENTES	1364	20160315	445717	TVA sur ventes 20 %			5511	20150416	FAC000734 ROUX JEAN CLAUD		4,17			20160331		
VE	VENTES	1364	20160315	707130	VTES HUILES			5511	20150416	FAC000734 ROUX JEAN CLAUD		20,83			20160331		
VE	VENTES	1365	20160315	411E54	Bras maurice			5512	20150416	FAC000735 BRAS MAURICE	15,00				20160331		
VE	VENTES	1365	20160315	445717	TVA sur ventes 20 %			5512	20150416	FAC000735 BRAS MAURICE		2,50			20160331		
VE	VENTES	1365	20160315	707140	VTES P.D OUTILLAGE			5512	20150416	FAC000735 BRAS MAURICE		12,50			20160331		
VE	VENTES	1366	20160315	411E55	Garric rene			5513	20150416	FAC000736 GARRIC RENE	500,00				20160331		
VE	VENTES	1366	20160315	445717	TVA sur ventes 20 %			5513	20150416	FAC000736 GARRIC RENE		83,33			20160331		
VE	VENTES	1366	20160315	707100	VTES MINIMOTOCULTURE			5513	20150416	FAC000736 GARRIC RENE		416,67			20160331		
VE	VENTES	1367	20160315	411E56	Azzolin nicole			5514	20150416	FAC000737 AZZOLIN NICOLE	132,00				20160331		
VE	VENTES	1367	20160315	445717	TVA sur ventes 20 %			5514	20150416	FAC000737 AZZOLIN NICOLE		22,00			20160331		
VE	VENTES	1367	20160315	707140	VTES P.D OUTILLAGE			5514	20150416	FAC000737 AZZOLIN NICOLE		5,00			20160331		
VE	VENTES	1367	20160315	706000	Main d'oeuvre			5514	20150416	FAC000737 AZZOLIN NICOLE		70,00			20160331		
VE	VENTES	1367	20160315	707140	VTES P.D OUTILLAGE			5514	20150416	FAC000737 AZZOLIN NICOLE		21,67			20160331		
VE	VENTES	1367	20160315	707130	VTES HUILES			5514	20150416	FAC000737 AZZOLIN NICOLE		13,33			20160331		
VE	VENTES	1368	20160315	411A12	Divers client cb			5515	20150416	FAC000738 DIVERS CLIENT C	152,00				20160331		
VE	VENTES	1368	20160315	445717	TVA sur ventes 20 %			5515	20150416	FAC000738 DIVERS CLIENT C		25,33			20160331		
VE	VENTES	1368	20160315	707140	VTES P.D OUTILLAGE			5515	20150416	FAC000738 DIVERS CLIENT C		126,67			20160331		
VE	VENTES	1369	20160315	411A12	Divers client cb			5516	20150416	FAC000739 DIVERS CLIENT C	62,00				20160331		
VE	VENTES	1369	20160315	445717	TVA sur ventes 20 %			5516	20150416	FAC000739 DIVERS CLIENT C		10,33			20160331		
VE	VENTES	1369	20160315	706000	Main d'oeuvre			5516	20150416	FAC000739 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	1369	20160315	707140	VTES P.D OUTILLAGE			5516	20150416	FAC000739 DIVERS CLIENT C		10,00			20160331		
VE	VENTES	1369	20160315	707130	VTES HUILES			5516	20150416	FAC000739 DIVERS CLIENT C		6,67			20160331		
VE	VENTES	1370	20160315	411A12	Divers client cb			5517	20150416	FAC000740 DIVERS CLIENT C	31,00				20160331		
VE	VENTES	1370	20160315	445717	TVA sur ventes 20 %			5517	20150416	FAC000740 DIVERS CLIENT C		5,17			20160331		
VE	VENTES	1370	20160315	707140	VTES P.D OUTILLAGE			5517	20150416	FAC000740 DIVERS CLIENT C		25,83			20160331		
VE	VENTES	1371	20160315	411B68	Edouard francoise			5518	20150416	FAC000742 EDOUARD FRANCOI	7,00				20160331		
VE	VENTES	1371	20160315	445717	TVA sur ventes 20 %			5518	20150416	FAC000742 EDOUARD FRANCOI		1,17			20160331		
VE	VENTES	1371	20160315	707140	VTES P.D OUTILLAGE			5518	20150416	FAC000742 EDOUARD FRANCOI		5,83			20160331		
VE	VENTES	1372	20160315	411E59	Angles andre			5519	20150416	FAC000744 ANGLES ANDRE	15,00				20160331		
VE	VENTES	1372	20160315	445717	TVA sur ventes 20 %			5519	20150416	FAC000744 ANGLES ANDRE		2,50			20160331		
VE	VENTES	1372	20160315	707140	VTES P.D OUTILLAGE			5519	20150416	FAC000744 ANGLES ANDRE		4,17			20160331		
VE	VENTES	1372	20160315	707140	VTES P.D OUTILLAGE			5519	20150416	FAC000744 ANGLES ANDRE		8,33			20160331		
VE	VENTES	1373	20160315	411E60	Grassart didier			5520	20150416	FAC000745 GRASSART DIDIER	53,00				20160331		
VE	VENTES	1373	20160315	445717	TVA sur ventes 20 %			5520	20150416	FAC000745 GRASSART DIDIER		8,83			20160331		
VE	VENTES	1373	20160315	707140	VTES P.D OUTILLAGE			5520	20150416	FAC000745 GRASSART DIDIER		5,00			20160331		
VE	VENTES	1373	20160315	707140	VTES P.D OUTILLAGE			5520	20150416	FAC000745 GRASSART DIDIER		4,17			20160331		
VE	VENTES	1373	20160315	706000	Main d'oeuvre			5520	20150416	FAC000745 GRASSART DIDIER		35,00			20160331		
VE	VENTES	1374	20160315	411E61	Petit frederic			5521	20150416	FAC000746 PETIT FREDERIC	168,00				20160331		
VE	VENTES	1374	20160315	445717	TVA sur ventes 20 %			5521	20150416	FAC000746 PETIT FREDERIC		28,00			20160331		
VE	VENTES	1374	20160315	707140	VTES P.D OUTILLAGE			5521	20150416	FAC000746 PETIT FREDERIC		4,17			20160331		
VE	VENTES	1374	20160315	707140	VTES P.D OUTILLAGE			5521	20150416	FAC000746 PETIT FREDERIC		20,83			20160331		
VE	VENTES	1374	20160315	707130	VTES HUILES			5521	20150416	FAC000746 PETIT FREDERIC		10,00			20160331		
VE	VENTES	1374	20160315	706000	Main d'oeuvre			5521	20150416	FAC000746 PETIT FREDERIC		70,00			20160331		
VE	VENTES	1374	20160315	707140	VTES P.D OUTILLAGE			5521	20150416	FAC000746 PETIT FREDERIC		21,67			20160331		
VE	VENTES	1374	20160315	707130	VTES HUILES			5521	20150416	FAC000746 PETIT FREDERIC		13,33			20160331		
VE	VENTES	1375	20160315	411A12	Divers client cb			5522	20150416	FAC000747 DIVERS CLIENT C	16,00				20160331		
VE	VENTES	1375	20160315	445717	TVA sur ventes 20 %			5522	20150416	FAC000747 DIVERS CLIENT C		2,67			20160331		
VE	VENTES	1375	20160315	707130	VTES HUILES			5522	20150416	FAC000747 DIVERS CLIENT C		13,33			20160331		
VE	VENTES	1376	20160315	411A12	Divers client cb			5523	20150416	FAC000748 DIVERS CLIENT C	41,00				20160331		
VE	VENTES	1376	20160315	445717	TVA sur ventes 20 %			5523	20150416	FAC000748 DIVERS CLIENT C		6,83			20160331		
VE	VENTES	1376	20160315	707140	VTES P.D OUTILLAGE			5523	20150416	FAC000748 DIVERS CLIENT C		34,17			20160331		
VE	VENTES	1377	20160315	411E62	Turlan alain			5524	20150416	FAC000749 TURLAN ALAIN	128,00				20160331		
VE	VENTES	1377	20160315	445717	TVA sur ventes 20 %			5524	20150416	FAC000749 TURLAN ALAIN		21,33			20160331		
VE	VENTES	1377	20160315	707140	VTES P.D OUTILLAGE			5524	20150416	FAC000749 TURLAN ALAIN		54,17			20160331		
VE	VENTES	1377	20160315	706000	Main d'oeuvre			5524	20150416	FAC000749 TURLAN ALAIN		52,50			20160331		
VE	VENTES	1378	20160315	411A88	Darnis isabelle			5525	20150416	FAC000750 DARNIS ISABELLE	48,00				20160331		
VE	VENTES	1378	20160315	445717	TVA sur ventes 20 %			5525	20150416	FAC000750 DARNIS ISABELLE		8,00			20160331		
VE	VENTES	1378	20160315	707140	VTES P.D OUTILLAGE			5525	20150416	FAC000750 DARNIS ISABELLE		5,00			20160331		
VE	VENTES	1378	20160315	706000	Main d'oeuvre			5525	20150416	FAC000750 DARNIS ISABELLE		35,00			20160331		
VE	VENTES	1379	20160315	411E63	Beitz patrick			5526	20150416	FAC000751 BEITZ PATRICK	2000,00				20160331		
VE	VENTES	1379	20160315	445717	TVA sur ventes 20 %			5526	20150416	FAC000751 BEITZ PATRICK		333,33			20160331		
VE	VENTES	1379	20160315	707100	VTES MINIMOTOCULTURE			5526	20150416	FAC000751 BEITZ PATRICK		1666,67			20160331		
VE	VENTES	1380	20160315	411E57	Colin guillaume			5527	20150416	FAC000741 COLIN GUILLAUME	60,00				20160331		
VE	VENTES	1380	20160315	445717	TVA sur ventes 20 %			5527	20150416	FAC000741 COLIN GUILLAUME		10,00			20160331		
VE	VENTES	1380	20160315	706000	Main d'oeuvre			5527	20150416	FAC000741 COLIN GUILLAUME		35,00			20160331		
VE	VENTES	1380	20160315	707140	VTES P.D OUTILLAGE			5527	20150416	FAC000741 COLIN GUILLAUME		10,00			20160331		
VE	VENTES	1380	20160315	707130	VTES HUILES			5527	20150416	FAC000741 COLIN GUILLAUME		5,00			20160331		
VE	VENTES	1381	20160315	411E58	Moulinou richard			5528	20150416	FAC000743 MOULINOU RICHAR	495,00				20160331		
VE	VENTES	1381	20160315	445717	TVA sur ventes 20 %			5528	20150416	FAC000743 MOULINOU RICHAR		82,50			20160331		
VE	VENTES	1381	20160315	707100	VTES MINIMOTOCULTURE			5528	20150416	FAC000743 MOULINOU RICHAR		412,50			20160331		
BNP	BNP PARIBAS	1382	20160315	411A12	Divers client cb			5529	20150417	REM. CARTE		16,00			20160331		
BNP	BNP PARIBAS	1382	20160315	411A12	Divers client cb			5529	20150417	REM. CARTE		41,00			20160331		
BNP	BNP PARIBAS	1382	20160315	627000	Services bancaires et assim.			5529	20150417	REM. CARTE	0,40				20160331		
BNP	BNP PARIBAS	1382	20160315	512140	B.N.P			5529	20150417	REM. CARTE	56,60				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1383	20160315	411E46	Falieres karine			3608931	20150417	REM CHQ REMISE DE CHEQ		142,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1383	20160315	411E47	Dunet emilie			3608931	20150417	REM CHQ REMISE DE CHEQ		94,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1383	20160315	411E48	Murat gabriel			3608931	20150417	REM CHQ REMISE DE CHEQ		47,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1383	20160315	411E49	Bros jean-michel 			3608931	20150417	REM CHQ REMISE DE CHEQ		73,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1383	20160315	411E50	Blanc jacques			3608931	20150417	REM CHQ REMISE DE CHEQ		64,50			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1383	20160315	411D59	Bras laurent			3608931	20150417	REM CHQ REMISE DE CHEQ		114,50			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1383	20160315	512110	BANQUE POPULAIRE			3608931	20150417	REM CHQ REMISE DE CHEQ	535,00				20160331		
VE	VENTES	1384	20160315	411E64	Clark gordon			5531	20150417	FAC000752 CLARK GORDON	162,00				20160331		
VE	VENTES	1384	20160315	445717	TVA sur ventes 20 %			5531	20150417	FAC000752 CLARK GORDON		27,00			20160331		
VE	VENTES	1384	20160315	707140	VTES P.D OUTILLAGE			5531	20150417	FAC000752 CLARK GORDON		12,50			20160331		
VE	VENTES	1384	20160315	706000	Main d'oeuvre			5531	20150417	FAC000752 CLARK GORDON		87,50			20160331		
VE	VENTES	1384	20160315	707140	VTES P.D OUTILLAGE			5531	20150417	FAC000752 CLARK GORDON		21,67			20160331		
VE	VENTES	1384	20160315	707130	VTES HUILES			5531	20150417	FAC000752 CLARK GORDON		13,33			20160331		
VE	VENTES	1385	20160315	411A21	Bar tabac presse l horizon			5532	20150417	FAC000753 BAR TABAC PRESS	70,00				20160331		
VE	VENTES	1385	20160315	445717	TVA sur ventes 20 %			5532	20150417	FAC000753 BAR TABAC PRESS		11,67			20160331		
VE	VENTES	1385	20160315	707300	VTES GAZ			5532	20150417	FAC000753 BAR TABAC PRESS		58,33			20160331		
CR	CREDIT AGRICOLE	1386	20160315	580000	Virements internes			7413063	20150418	REMISE CHQ 7413063		1000,15			20160331		
CR	CREDIT AGRICOLE	1386	20160315	512130	CREDIT AGRICOLE			7413063	20150418	REMISE CHQ 7413063	1000,15				20160331		
CR	CREDIT AGRICOLE	1387	20160315	411E61	Petit frederic			7413064	20150418	REMISE CHQ 7413064		168,00			20160331		
CR	CREDIT AGRICOLE	1387	20160315	411A88	Darnis isabelle			7413064	20150418	REMISE CHQ 7413064		48,00			20160331		
CR	CREDIT AGRICOLE	1387	20160315	411E63	Beitz patrick			7413064	20150418	REMISE CHQ 7413064		2000,00			20160331		
CR	CREDIT AGRICOLE	1387	20160315	411E12	Eurl savignac olivier			7413064	20150418	REMISE CHQ 7413064		201,00			20160331		
CR	CREDIT AGRICOLE	1387	20160315	512130	CREDIT AGRICOLE			7413064	20150418	REMISE CHQ 7413064	2417,00				20160331		
VE	VENTES	1388	20160315	411A12	Divers client cb			5535	20150418	FAC000754 DIVERS CLIENT C	65,00				20160331		
VE	VENTES	1388	20160315	445717	TVA sur ventes 20 %			5535	20150418	FAC000754 DIVERS CLIENT C		10,83			20160331		
VE	VENTES	1388	20160315	707140	VTES P.D OUTILLAGE			5535	20150418	FAC000754 DIVERS CLIENT C		54,17			20160331		
VE	VENTES	1389	20160315	411E65	Gaec de lascaux			5536	20150418	FAC000755 GAEC DE LASCAUX	71,50				20160331		
VE	VENTES	1389	20160315	445717	TVA sur ventes 20 %			5536	20150418	FAC000755 GAEC DE LASCAUX		11,92			20160331		
VE	VENTES	1389	20160315	706000	Main d'oeuvre			5536	20150418	FAC000755 GAEC DE LASCAUX		26,25			20160331		
VE	VENTES	1389	20160315	707140	VTES P.D OUTILLAGE			5536	20150418	FAC000755 GAEC DE LASCAUX		33,33			20160331		
VE	VENTES	1390	20160315	411B86	Puechberty lucien			5537	20150418	FAC000756 PUECHBERTY LUCI	36,00				20160331		
VE	VENTES	1390	20160315	445717	TVA sur ventes 20 %			5537	20150418	FAC000756 PUECHBERTY LUCI		6,00			20160331		
VE	VENTES	1390	20160315	707300	VTES GAZ			5537	20150418	FAC000756 PUECHBERTY LUCI		30,00			20160331		
VE	VENTES	1391	20160315	411D80	Ginestet jean pierre			5538	20150418	FAC000757 GINESTET JEAN P	77,00				20160331		
VE	VENTES	1391	20160315	445717	TVA sur ventes 20 %			5538	20150418	FAC000757 GINESTET JEAN P		12,84			20160331		
VE	VENTES	1391	20160315	707140	VTES P.D OUTILLAGE			5538	20150418	FAC000757 GINESTET JEAN P		5,83			20160331		
VE	VENTES	1391	20160315	707140	VTES P.D OUTILLAGE			5538	20150418	FAC000757 GINESTET JEAN P		13,33			20160331		
VE	VENTES	1391	20160315	707130	VTES HUILES			5538	20150418	FAC000757 GINESTET JEAN P		10,00			20160331		
VE	VENTES	1391	20160315	706000	Main d'oeuvre			5538	20150418	FAC000757 GINESTET JEAN P		35,00			20160331		
VE	VENTES	1392	20160315	411D31	Earl combres galtier			5539	20150418	FAC000758 EARL COMBRES GA	91,00				20160331		
VE	VENTES	1392	20160315	445717	TVA sur ventes 20 %			5539	20150418	FAC000758 EARL COMBRES GA		15,17			20160331		
VE	VENTES	1392	20160315	707130	VTES HUILES			5539	20150418	FAC000758 EARL COMBRES GA		15,83			20160331		
VE	VENTES	1392	20160315	707140	VTES P.D OUTILLAGE			5539	20150418	FAC000758 EARL COMBRES GA		60,00			20160331		
VE	VENTES	1393	20160315	411B79	Lestang sylvia			5540	20150418	FAC000759 LESTANG SYLVIA	90,00				20160331		
VE	VENTES	1393	20160315	445717	TVA sur ventes 20 %			5540	20150418	FAC000759 LESTANG SYLVIA		15,00			20160331		
VE	VENTES	1393	20160315	707140	VTES P.D OUTILLAGE			5540	20150418	FAC000759 LESTANG SYLVIA		4,17			20160331		
VE	VENTES	1393	20160315	707140	VTES P.D OUTILLAGE			5540	20150418	FAC000759 LESTANG SYLVIA		5,83			20160331		
VE	VENTES	1393	20160315	707140	VTES P.D OUTILLAGE			5540	20150418	FAC000759 LESTANG SYLVIA		14,17			20160331		
VE	VENTES	1393	20160315	707130	VTES HUILES			5540	20150418	FAC000759 LESTANG SYLVIA		15,83			20160331		
VE	VENTES	1393	20160315	706000	Main d'oeuvre			5540	20150418	FAC000759 LESTANG SYLVIA		35,00			20160331		
VE	VENTES	1394	20160315	411C22	Cavalie thierry			5541	20150418	FAC000760 CAVALIE THIERRY	675,00				20160331		
VE	VENTES	1394	20160315	445717	TVA sur ventes 20 %			5541	20150418	FAC000760 CAVALIE THIERRY		112,50			20160331		
VE	VENTES	1394	20160315	707100	VTES MINIMOTOCULTURE			5541	20150418	FAC000760 CAVALIE THIERRY		562,50			20160331		
VE	VENTES	1395	20160315	411A12	Divers client cb			5542	20150418	FAC000761 DIVERS CLIENT C	56,00				20160331		
VE	VENTES	1395	20160315	445717	TVA sur ventes 20 %			5542	20150418	FAC000761 DIVERS CLIENT C		9,34			20160331		
VE	VENTES	1395	20160315	707140	VTES P.D OUTILLAGE			5542	20150418	FAC000761 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	1395	20160315	707130	VTES HUILES			5542	20150418	FAC000761 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	1395	20160315	706000	Main d'oeuvre			5542	20150418	FAC000761 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	1396	20160315	411B42	Barnabe raymond			5543	20150418	FAC000762 BARNABE RAYMOND	100,00				20160331		
VE	VENTES	1396	20160315	445717	TVA sur ventes 20 %			5543	20150418	FAC000762 BARNABE RAYMOND		16,67			20160331		
VE	VENTES	1396	20160315	707140	VTES P.D OUTILLAGE			5543	20150418	FAC000762 BARNABE RAYMOND		48,33			20160331		
VE	VENTES	1396	20160315	706000	Main d'oeuvre			5543	20150418	FAC000762 BARNABE RAYMOND		35,00			20160331		
BNP	BNP PARIBAS	1397	20160315	411D80	Ginestet jean pierre			5544	20150420	REM. CARTE		77,00			20160331		
BNP	BNP PARIBAS	1397	20160315	411A12	Divers client cb			5544	20150420	REM. CARTE		56,00			20160331		
BNP	BNP PARIBAS	1397	20160315	627000	Services bancaires et assim.			5544	20150420	REM. CARTE	0,93				20160331		
BNP	BNP PARIBAS	1397	20160315	512140	B.N.P			5544	20150420	REM. CARTE	132,07				20160331		
BNP	BNP PARIBAS	1398	20160315	411E96	Segonds lilian			5545	20150420	REM. CARTE		200,00			20160331		
BNP	BNP PARIBAS	1398	20160315	411A12	Divers client cb			5545	20150420	REM. CARTE		65,00			20160331		
BNP	BNP PARIBAS	1398	20160315	627000	Services bancaires et assim.			5545	20150420	REM. CARTE	1,86				20160331		
BNP	BNP PARIBAS	1398	20160315	512140	B.N.P			5545	20150420	REM. CARTE	263,14				20160331		
CR	CREDIT AGRICOLE	1399	20160315	401CAR	CABINET FRANCIS CARRIERE			00	20150420	EFFET 02314633 PAYE SA CA	243,60				20160331		
CR	CREDIT AGRICOLE	1399	20160315	512130	CREDIT AGRICOLE			00	20150420	EFFET 02314633 PAYE SA CA		243,60			20160331		
CR	CREDIT AGRICOLE	1400	20160315	411A83	Mairie de compolibat			0000000	20150420	VIR TRESORERIE MONTBAZENS		51,00			20160331		
CR	CREDIT AGRICOLE	1400	20160315	512130	CREDIT AGRICOLE			0000000	20150420	VIR TRESORERIE MONTBAZENS	51,00				20160331		
HA	Achats	1401	20160315	401LIV	LIVROGAZ 			4214	20150420	ACHATS GAZ LIVROGAZ		351,01			20160331		
HA	Achats	1401	20160315	445667	TVA sur achats 20 %			4214	20150420	ACHATS GAZ LIVROGAZ	58,50				20160331		
HA	Achats	1401	20160315	607300	ACH GAZ			5548	20150420	ACHATS GAZ LIVROGAZ	292,51				20160331		
BNP	BNP PARIBAS	1402	20160315	411E60	Grassart didier			8128022	20150421	REMISE CHEQUES		53,00			20160331		
BNP	BNP PARIBAS	1402	20160315	411E62	Turlan alain			8128022	20150421	REMISE CHEQUES		128,00			20160331		
BNP	BNP PARIBAS	1402	20160315	411E65	Gaec de lascaux			8128022	20150421	REMISE CHEQUES		71,50			20160331		
BNP	BNP PARIBAS	1402	20160315	411B86	Puechberty lucien			8128022	20150421	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	1402	20160315	411A21	Bar tabac presse l horizon			8128022	20150421	REMISE CHEQUES		70,00			20160331		
BNP	BNP PARIBAS	1402	20160315	512140	B.N.P			8128022	20150421	REMISE CHEQUES	358,50				20160331		
CR	CREDIT AGRICOLE	1403	20160315	108000	Compte de l'exploitant			0000000	20150421	PREDICA 04-2015	40,61				20160331		
CR	CREDIT AGRICOLE	1403	20160315	512130	CREDIT AGRICOLE			0000000	20150421	V - PREDICADE812741650900		40,61			20160331		
CR	CREDIT AGRICOLE	1404	20160315	411B42	Barnabe raymond			7413065	20150421	REMISE CHQ 7413065		100,00			20160331		
CR	CREDIT AGRICOLE	1404	20160315	411B79	Lestang sylvia			7413065	20150421	REMISE CHQ 7413065		90,00			20160331		
CR	CREDIT AGRICOLE	1404	20160315	411C22	Cavalie thierry			7413065	20150421	REMISE CHQ 7413065		675,00			20160331		
CR	CREDIT AGRICOLE	1404	20160315	411E13	Mazenq jean michel			7413065	20150421	REMISE CHQ 7413065		71,50			20160331		
CR	CREDIT AGRICOLE	1404	20160315	411D31	Earl combres galtier			7413065	20150421	REMISE CHQ 7413065		91,00			20160331		
CR	CREDIT AGRICOLE	1404	20160315	512130	CREDIT AGRICOLE			7413065	20150421	REMISE CHQ 7413065	1027,50				20160331		
VE	VENTES	1405	20160315	411E66	Ferrand regine			5552	20150421	FAC000763 FERRAND REGINE	31,00				20160331		
VE	VENTES	1405	20160315	445717	TVA sur ventes 20 %			5552	20150421	FAC000763 FERRAND REGINE		5,17			20160331		
VE	VENTES	1405	20160315	707130	VTES HUILES			5552	20150421	FAC000763 FERRAND REGINE		15,83			20160331		
VE	VENTES	1405	20160315	707130	VTES HUILES			5552	20150421	FAC000763 FERRAND REGINE		10,00			20160331		
VE	VENTES	1406	20160315	411E67	Scea des bleuets			5553	20150421	FAC000764 SCEA DES BLEUET	42,00				20160331		
VE	VENTES	1406	20160315	445717	TVA sur ventes 20 %			5553	20150421	FAC000764 SCEA DES BLEUET		7,00			20160331		
VE	VENTES	1406	20160315	707140	VTES P.D OUTILLAGE			5553	20150421	FAC000764 SCEA DES BLEUET		35,00			20160331		
VE	VENTES	1407	20160315	411A85	Marty pierre			5554	20150421	FAC000765 MARTY PIERRE	37,00				20160331		
VE	VENTES	1407	20160315	445717	TVA sur ventes 20 %			5554	20150421	FAC000765 MARTY PIERRE		6,17			20160331		
VE	VENTES	1407	20160315	707130	VTES HUILES			5554	20150421	FAC000765 MARTY PIERRE		15,83			20160331		
VE	VENTES	1407	20160315	707130	VTES HUILES			5554	20150421	FAC000765 MARTY PIERRE		8,33			20160331		
VE	VENTES	1407	20160315	707140	VTES P.D OUTILLAGE			5554	20150421	FAC000765 MARTY PIERRE		6,67			20160331		
VE	VENTES	1408	20160315	411E68	Fabre david			5555	20150421	FAC000766 FABRE DAVID	33,00				20160331		
VE	VENTES	1408	20160315	445717	TVA sur ventes 20 %			5555	20150421	FAC000766 FABRE DAVID		5,50			20160331		
VE	VENTES	1408	20160315	707140	VTES P.D OUTILLAGE			5555	20150421	FAC000766 FABRE DAVID		4,17			20160331		
VE	VENTES	1408	20160315	706000	Main d'oeuvre			5555	20150421	FAC000766 FABRE DAVID		17,50			20160331		
VE	VENTES	1408	20160315	707130	VTES HUILES			5555	20150421	FAC000766 FABRE DAVID		5,83			20160331		
VE	VENTES	1409	20160315	411E69	Salles alban			5556	20150421	FAC000767 SALLES ALBAN	13,00				20160331		
VE	VENTES	1409	20160315	445717	TVA sur ventes 20 %			5556	20150421	FAC000767 SALLES ALBAN		2,17			20160331		
VE	VENTES	1409	20160315	707140	VTES P.D OUTILLAGE			5556	20150421	FAC000767 SALLES ALBAN		10,83			20160331		
VE	VENTES	1410	20160315	411C51	Delmoly jean marie			5557	20150421	FAC000768 DELMOLY JEAN MA	19,50				20160331		
VE	VENTES	1410	20160315	445717	TVA sur ventes 20 %			5557	20150421	FAC000768 DELMOLY JEAN MA		3,25			20160331		
VE	VENTES	1410	20160315	707140	VTES P.D OUTILLAGE			5557	20150421	FAC000768 DELMOLY JEAN MA		5,42			20160331		
VE	VENTES	1410	20160315	707140	VTES P.D OUTILLAGE			5557	20150421	FAC000768 DELMOLY JEAN MA		10,83			20160331		
VE	VENTES	1411	20160315	411C24	Cambon dominique			5558	20150421	FAC000769 CAMBON DOMINIQU	21,00				20160331		
VE	VENTES	1411	20160315	445717	TVA sur ventes 20 %			5558	20150421	FAC000769 CAMBON DOMINIQU		3,50			20160331		
VE	VENTES	1411	20160315	706000	Main d'oeuvre			5558	20150421	FAC000769 CAMBON DOMINIQU		17,50			20160331		
VE	VENTES	1412	20160315	411A12	Divers client cb			5559	20150421	FAC000770 DIVERS CLIENT C	39,00				20160331		
VE	VENTES	1412	20160315	445717	TVA sur ventes 20 %			5559	20150421	FAC000770 DIVERS CLIENT C		6,51			20160331		
VE	VENTES	1412	20160315	707140	VTES P.D OUTILLAGE			5559	20150421	FAC000770 DIVERS CLIENT C		13,33			20160331		
VE	VENTES	1412	20160315	707140	VTES P.D OUTILLAGE			5559	20150421	FAC000770 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	1412	20160315	707130	VTES HUILES			5559	20150421	FAC000770 DIVERS CLIENT C		13,33			20160331		
VE	VENTES	1413	20160315	411E70	Gely josiane			5560	20150421	FAC000771 GELY JOSIANE	237,50				20160331		
VE	VENTES	1413	20160315	445717	TVA sur ventes 20 %			5560	20150421	FAC000771 GELY JOSIANE		39,58			20160331		
VE	VENTES	1413	20160315	707140	VTES P.D OUTILLAGE			5560	20150421	FAC000771 GELY JOSIANE		10,83			20160331		
VE	VENTES	1413	20160315	707140	VTES P.D OUTILLAGE			5560	20150421	FAC000771 GELY JOSIANE		54,17			20160331		
VE	VENTES	1413	20160315	707140	VTES P.D OUTILLAGE			5560	20150421	FAC000771 GELY JOSIANE		4,17			20160331		
VE	VENTES	1413	20160315	707140	VTES P.D OUTILLAGE			5560	20150421	FAC000771 GELY JOSIANE		9,58			20160331		
VE	VENTES	1413	20160315	707140	VTES P.D OUTILLAGE			5560	20150421	FAC000771 GELY JOSIANE		31,67			20160331		
VE	VENTES	1413	20160315	706000	Main d'oeuvre			5560	20150421	FAC000771 GELY JOSIANE		52,50			20160331		
VE	VENTES	1413	20160315	707140	VTES P.D OUTILLAGE			5560	20150421	FAC000771 GELY JOSIANE		21,67			20160331		
VE	VENTES	1413	20160315	707130	VTES HUILES			5560	20150421	FAC000771 GELY JOSIANE		13,33			20160331		
VE	VENTES	1414	20160315	411A12	Divers client cb			5561	20150421	FAC000772 DIVERS CLIENT C	52,00				20160331		
VE	VENTES	1414	20160315	445717	TVA sur ventes 20 %			5561	20150421	FAC000772 DIVERS CLIENT C		8,67			20160331		
VE	VENTES	1414	20160315	707140	VTES P.D OUTILLAGE			5561	20150421	FAC000772 DIVERS CLIENT C		8,33			20160331		
VE	VENTES	1414	20160315	707140	VTES P.D OUTILLAGE			5561	20150421	FAC000772 DIVERS CLIENT C		35,00			20160331		
BNP	BNP PARIBAS	1415	20160315	411E71	Serraille christian			5562	20150422	REM. CARTE		120,00			20160331		
BNP	BNP PARIBAS	1415	20160315	411A12	Divers client cb			5562	20150422	REM. CARTE		39,00			20160331		
BNP	BNP PARIBAS	1415	20160315	411A12	Divers client cb			5562	20150422	REM. CARTE		52,00			20160331		
BNP	BNP PARIBAS	1415	20160315	627000	Services bancaires et assim.			5562	20150422	REM. CARTE	1,47				20160331		
BNP	BNP PARIBAS	1415	20160315	512140	B.N.P			5562	20150422	REM. CARTE	209,53				20160331		
BNP	BNP PARIBAS	1416	20160315	160000	Emprunts echus			5563	20150422	EMPRUNT BNP	334,96				20160331		
BNP	BNP PARIBAS	1416	20160315	512140	B.N.P			5563	20150422	EMPRUNT BNP		334,96			20160331		
CR	CREDIT AGRICOLE	1417	20160315	401BIO	BIO TECHNET			7500961	20150422	CHEQUE NO 7500961	126,08				20160331		
CR	CREDIT AGRICOLE	1417	20160315	512130	CREDIT AGRICOLE			7500961	20150422	CHEQUE NO 7500961		126,08			20160331		
VE	VENTES	1418	20160315	411E71	Serraille christian			5565	20150422	FAC000773 SERRAILLE CHRIS	120,00				20160331		
VE	VENTES	1418	20160315	445717	TVA sur ventes 20 %			5565	20150422	FAC000773 SERRAILLE CHRIS		20,00			20160331		
VE	VENTES	1418	20160315	707140	VTES P.D OUTILLAGE			5565	20150422	FAC000773 SERRAILLE CHRIS		12,50			20160331		
VE	VENTES	1418	20160315	706000	Main d'oeuvre			5565	20150422	FAC000773 SERRAILLE CHRIS		52,50			20160331		
VE	VENTES	1418	20160315	707140	VTES P.D OUTILLAGE			5565	20150422	FAC000773 SERRAILLE CHRIS		21,67			20160331		
VE	VENTES	1418	20160315	707130	VTES HUILES			5565	20150422	FAC000773 SERRAILLE CHRIS		13,33			20160331		
VE	VENTES	1419	20160315	411C85	Feral brigitte			5566	20150422	FAC000774 FERAL BRIGITTE	65,00				20160331		
VE	VENTES	1419	20160315	445717	TVA sur ventes 20 %			5566	20150422	FAC000774 FERAL BRIGITTE		10,83			20160331		
VE	VENTES	1419	20160315	707140	VTES P.D OUTILLAGE			5566	20150422	FAC000774 FERAL BRIGITTE		46,67			20160331		
VE	VENTES	1419	20160315	707140	VTES P.D OUTILLAGE			5566	20150422	FAC000774 FERAL BRIGITTE		7,50			20160331		
VE	VENTES	1420	20160315	411E73	Gaec de garimont			5567	20150422	FAC000775 GAEC DE GARIMON	82,00				20160331		
VE	VENTES	1420	20160315	445717	TVA sur ventes 20 %			5567	20150422	FAC000775 GAEC DE GARIMON		13,66			20160331		
VE	VENTES	1420	20160315	707140	VTES P.D OUTILLAGE			5567	20150422	FAC000775 GAEC DE GARIMON		21,67			20160331		
VE	VENTES	1420	20160315	707140	VTES P.D OUTILLAGE			5567	20150422	FAC000775 GAEC DE GARIMON		46,67			20160331		
VE	VENTES	1421	20160315	411A19	Bedel jean			5568	20150422	FAC000776 BEDEL JEAN	57,00				20160331		
VE	VENTES	1421	20160315	445717	TVA sur ventes 20 %			5568	20150422	FAC000776 BEDEL JEAN		9,50			20160331		
VE	VENTES	1421	20160315	707130	VTES HUILES			5568	20150422	FAC000776 BEDEL JEAN		12,50			20160331		
VE	VENTES	1421	20160315	706000	Main d'oeuvre			5568	20150422	FAC000776 BEDEL JEAN		35,00			20160331		
VE	VENTES	1422	20160315	411D27	Gaec de la trivale			5569	20150422	FAC000777 GAEC DE LA TRIV	156,00				20160331		
VE	VENTES	1422	20160315	445717	TVA sur ventes 20 %			5569	20150422	FAC000777 GAEC DE LA TRIV		26,00			20160331		
VE	VENTES	1422	20160315	707140	VTES P.D OUTILLAGE			5569	20150422	FAC000777 GAEC DE LA TRIV		130,00			20160331		
VE	VENTES	1423	20160315	411C89	Bros jean paul			5570	20150422	FAC000778 BROS JEAN PAUL	45,50				20160331		
VE	VENTES	1423	20160315	445717	TVA sur ventes 20 %			5570	20150422	FAC000778 BROS JEAN PAUL		7,58			20160331		
VE	VENTES	1423	20160315	707140	VTES P.D OUTILLAGE			5570	20150422	FAC000778 BROS JEAN PAUL		4,17			20160331		
VE	VENTES	1423	20160315	707140	VTES P.D OUTILLAGE			5570	20150422	FAC000778 BROS JEAN PAUL		7,50			20160331		
VE	VENTES	1423	20160315	706000	Main d'oeuvre			5570	20150422	FAC000778 BROS JEAN PAUL		26,25			20160331		
VE	VENTES	1424	20160315	411E74	Cassan christian			5571	20150422	FAC000779 CASSAN CHRISTIA	66,00				20160331		
VE	VENTES	1424	20160315	445717	TVA sur ventes 20 %			5571	20150422	FAC000779 CASSAN CHRISTIA		11,01			20160331		
VE	VENTES	1424	20160315	707140	VTES P.D OUTILLAGE			5571	20150422	FAC000779 CASSAN CHRISTIA		23,33			20160331		
VE	VENTES	1424	20160315	707130	VTES HUILES			5571	20150422	FAC000779 CASSAN CHRISTIA		15,83			20160331		
VE	VENTES	1424	20160315	707140	VTES P.D OUTILLAGE			5571	20150422	FAC000779 CASSAN CHRISTIA		15,83			20160331		
VE	VENTES	1425	20160315	411E75	Pelras mireille			5572	20150422	FAC000780 PELRAS MIREILLE	72,00				20160331		
VE	VENTES	1425	20160315	445717	TVA sur ventes 20 %			5572	20150422	FAC000780 PELRAS MIREILLE		12,00			20160331		
VE	VENTES	1425	20160315	707300	VTES GAZ			5572	20150422	FAC000780 PELRAS MIREILLE		60,00			20160331		
VE	VENTES	1426	20160315	411E76	Frejaville joel			5573	20150422	FAC000781 FREJAVILLE JOEL	36,50				20160331		
VE	VENTES	1426	20160315	445717	TVA sur ventes 20 %			5573	20150422	FAC000781 FREJAVILLE JOEL		6,08			20160331		
VE	VENTES	1426	20160315	707140	VTES P.D OUTILLAGE			5573	20150422	FAC000781 FREJAVILLE JOEL		4,17			20160331		
VE	VENTES	1426	20160315	706000	Main d'oeuvre			5573	20150422	FAC000781 FREJAVILLE JOEL		26,25			20160331		
VE	VENTES	1427	20160315	411A12	Divers client cb			5574	20150422	FAC000782 DIVERS CLIENT C	65,00				20160331		
VE	VENTES	1427	20160315	445717	TVA sur ventes 20 %			5574	20150422	FAC000782 DIVERS CLIENT C		10,83			20160331		
VE	VENTES	1427	20160315	707140	VTES P.D OUTILLAGE			5574	20150422	FAC000782 DIVERS CLIENT C		54,17			20160331		
VE	VENTES	1428	20160315	411E77	Froment robert			5575	20150422	FAC000783 FROMENT ROBERT	66,00				20160331		
VE	VENTES	1428	20160315	445717	TVA sur ventes 20 %			5575	20150422	FAC000783 FROMENT ROBERT		11,00			20160331		
VE	VENTES	1428	20160315	707140	VTES P.D OUTILLAGE			5575	20150422	FAC000783 FROMENT ROBERT		5,42			20160331		
VE	VENTES	1428	20160315	707130	VTES HUILES			5575	20150422	FAC000783 FROMENT ROBERT		14,58			20160331		
VE	VENTES	1428	20160315	706000	Main d'oeuvre			5575	20150422	FAC000783 FROMENT ROBERT		35,00			20160331		
VE	VENTES	1429	20160315	411A12	Divers client cb			5576	20150422	FAC000784 DIVERS CLIENT C	17,00				20160331		
VE	VENTES	1429	20160315	445717	TVA sur ventes 20 %			5576	20150422	FAC000784 DIVERS CLIENT C		2,83			20160331		
VE	VENTES	1429	20160315	707140	VTES P.D OUTILLAGE			5576	20150422	FAC000784 DIVERS CLIENT C		14,17			20160331		
VE	VENTES	1430	20160315	411E72	Bonnet gerard			5577	20150422	FAC000809 BONNET GERARD	76,00				20160331		
VE	VENTES	1430	20160315	445717	TVA sur ventes 20 %			5577	20150422	FAC000809 BONNET GERARD		12,67			20160331		
VE	VENTES	1430	20160315	707140	VTES P.D OUTILLAGE			5577	20150422	FAC000809 BONNET GERARD		4,17			20160331		
VE	VENTES	1430	20160315	707140	VTES P.D OUTILLAGE			5577	20150422	FAC000809 BONNET GERARD		7,50			20160331		
VE	VENTES	1430	20160315	706000	Main d'oeuvre			5577	20150422	FAC000809 BONNET GERARD		35,00			20160331		
VE	VENTES	1430	20160315	707140	VTES P.D OUTILLAGE			5577	20150422	FAC000809 BONNET GERARD		10,83			20160331		
VE	VENTES	1430	20160315	707130	VTES HUILES			5577	20150422	FAC000809 BONNET GERARD		5,83			20160331		
BNP	BNP PARIBAS	1431	20160315	411E77	Froment robert			5578	20150423	REM. CARTE		66,00			20160331		
BNP	BNP PARIBAS	1431	20160315	411A12	Divers client cb			5578	20150423	REM. CARTE		65,00			20160331		
BNP	BNP PARIBAS	1431	20160315	411A12	Divers client cb			5578	20150423	REM. CARTE		17,00			20160331		
BNP	BNP PARIBAS	1431	20160315	627000	Services bancaires et assim.			5578	20150423	REM. CARTE	1,04				20160331		
BNP	BNP PARIBAS	1431	20160315	512140	B.N.P			5578	20150423	REM. CARTE	146,96				20160331		
CR	CREDIT AGRICOLE	1432	20160315	411E70	Gely josiane			7413066	20150423	REMISE CHQ 7413066		237,50			20160331		
CR	CREDIT AGRICOLE	1432	20160315	411C24	Cambon dominique			7413066	20150423	REMISE CHQ 7413066		21,00			20160331		
CR	CREDIT AGRICOLE	1432	20160315	411C51	Delmoly jean marie			7413066	20150423	REMISE CHQ 7413066		19,50			20160331		
CR	CREDIT AGRICOLE	1432	20160315	411E69	Salles alban			7413066	20150423	REMISE CHQ 7413066		13,00			20160331		
CR	CREDIT AGRICOLE	1432	20160315	411E68	Fabre david			7413066	20150423	REMISE CHQ 7413066		33,00			20160331		
CR	CREDIT AGRICOLE	1432	20160315	411A85	Marty pierre			7413066	20150423	REMISE CHQ 7413066		37,00			20160331		
CR	CREDIT AGRICOLE	1432	20160315	411E66	Ferrand regine			7413066	20150423	REMISE CHQ 7413066		31,00			20160331		
CR	CREDIT AGRICOLE	1432	20160315	411E67	Scea des bleuets			7413066	20150423	REMISE CHQ 7413066		42,00			20160331		
CR	CREDIT AGRICOLE	1432	20160315	411G02	Carles philippe			7413066	20150423	CARLES PHILIPPE		600,00			20160331		
CR	CREDIT AGRICOLE	1432	20160315	512130	CREDIT AGRICOLE			7413066	20150423	REMISE CHQ 7413066	1034,00				20160331		
VE	VENTES	1433	20160315	411A82	Delteil jean marc			5580	20150423	FAC000785 DELTEIL JEAN MA	34,00				20160331		
VE	VENTES	1433	20160315	445717	TVA sur ventes 20 %			5580	20150423	FAC000785 DELTEIL JEAN MA		5,66			20160331		
VE	VENTES	1433	20160315	707140	VTES P.D OUTILLAGE			5580	20150423	FAC000785 DELTEIL JEAN MA		4,17			20160331		
VE	VENTES	1433	20160315	707140	VTES P.D OUTILLAGE			5580	20150423	FAC000785 DELTEIL JEAN MA		2,50			20160331		
VE	VENTES	1433	20160315	707140	VTES P.D OUTILLAGE			5580	20150423	FAC000785 DELTEIL JEAN MA		21,67			20160331		
VE	VENTES	1434	20160315	411C28	Guiraudie andre			5581	20150423	FAC000786 GUIRAUDIE ANDRE	33,00				20160331		
VE	VENTES	1434	20160315	445717	TVA sur ventes 20 %			5581	20150423	FAC000786 GUIRAUDIE ANDRE		5,50			20160331		
VE	VENTES	1434	20160315	707140	VTES P.D OUTILLAGE			5581	20150423	FAC000786 GUIRAUDIE ANDRE		27,50			20160331		
VE	VENTES	1435	20160315	411E78	Estripeau michelle			5582	20150423	FAC000787 ESTRIPEAU MICHE	72,00				20160331		
VE	VENTES	1435	20160315	445717	TVA sur ventes 20 %			5582	20150423	FAC000787 ESTRIPEAU MICHE		12,00			20160331		
VE	VENTES	1435	20160315	707140	VTES P.D OUTILLAGE			5582	20150423	FAC000787 ESTRIPEAU MICHE		7,50			20160331		
VE	VENTES	1435	20160315	706000	Main d'oeuvre			5582	20150423	FAC000787 ESTRIPEAU MICHE		52,50			20160331		
VE	VENTES	1436	20160315	411D31	Earl combres galtier			5583	20150423	FAC000788 EARL COMBRES GA	56,00				20160331		
VE	VENTES	1436	20160315	445717	TVA sur ventes 20 %			5583	20150423	FAC000788 EARL COMBRES GA		9,33			20160331		
VE	VENTES	1436	20160315	707140	VTES P.D OUTILLAGE			5583	20150423	FAC000788 EARL COMBRES GA		46,67			20160331		
VE	VENTES	1437	20160315	411E46	Falieres karine			5584	20150423	FAC000789 FALIERES KARINE	75,00				20160331		
VE	VENTES	1437	20160315	445717	TVA sur ventes 20 %			5584	20150423	FAC000789 FALIERES KARINE		12,50			20160331		
VE	VENTES	1437	20160315	707130	VTES HUILES			5584	20150423	FAC000789 FALIERES KARINE		10,00			20160331		
VE	VENTES	1437	20160315	706000	Main d'oeuvre			5584	20150423	FAC000789 FALIERES KARINE		52,50			20160331		
VE	VENTES	1438	20160315	411E79	Bel anne marie			5585	20150423	FAC000790 BEL ANNE MARIE	61,00				20160331		
VE	VENTES	1438	20160315	445717	TVA sur ventes 20 %			5585	20150423	FAC000790 BEL ANNE MARIE		10,17			20160331		
VE	VENTES	1438	20160315	707130	VTES HUILES			5585	20150423	FAC000790 BEL ANNE MARIE		15,83			20160331		
VE	VENTES	1438	20160315	707140	VTES P.D OUTILLAGE			5585	20150423	FAC000790 BEL ANNE MARIE		35,00			20160331		
VE	VENTES	1439	20160315	411A12	Divers client cb			5586	20150423	FAC000791 DIVERS CLIENT C	73,50				20160331		
VE	VENTES	1439	20160315	445717	TVA sur ventes 20 %			5586	20150423	FAC000791 DIVERS CLIENT C		12,25			20160331		
VE	VENTES	1439	20160315	707130	VTES HUILES			5586	20150423	FAC000791 DIVERS CLIENT C		13,33			20160331		
VE	VENTES	1439	20160315	707140	VTES P.D OUTILLAGE			5586	20150423	FAC000791 DIVERS CLIENT C		21,67			20160331		
VE	VENTES	1439	20160315	706000	Main d'oeuvre			5586	20150423	FAC000791 DIVERS CLIENT C		26,25			20160331		
VE	VENTES	1440	20160315	411A12	Divers client cb			5587	20150423	FAC000792 DIVERS CLIENT C	42,00				20160331		
VE	VENTES	1440	20160315	445717	TVA sur ventes 20 %			5587	20150423	FAC000792 DIVERS CLIENT C		7,00			20160331		
VE	VENTES	1440	20160315	707140	VTES P.D OUTILLAGE			5587	20150423	FAC000792 DIVERS CLIENT C		9,17			20160331		
VE	VENTES	1440	20160315	707130	VTES HUILES			5587	20150423	FAC000792 DIVERS CLIENT C		15,83			20160331		
VE	VENTES	1440	20160315	707130	VTES HUILES			5587	20150423	FAC000792 DIVERS CLIENT C		10,00			20160331		
BNP	BNP PARIBAS	1441	20160315	411A12	Divers client cb			5588	20150424	REM. CARTE		42,00			20160331		
BNP	BNP PARIBAS	1441	20160315	411A12	Divers client cb			5588	20150424	REM. CARTE		73,50			20160331		
BNP	BNP PARIBAS	1441	20160315	627000	Services bancaires et assim.			5588	20150424	REM. CARTE	0,81				20160331		
BNP	BNP PARIBAS	1441	20160315	512140	B.N.P			5588	20150424	REM. CARTE	114,69				20160331		
CA	CAISSE	1442	20160315	606110	Carburant			CAISSE	20150424	CARBURANT	50,00				20160331		
CA	CAISSE	1442	20160315	445667	TVA sur achats 20 %			CAISSE	20150424	CARBURANT	10,00				20160331		
CA	CAISSE	1442	20160315	531000	Caisse			CAISSE	20150424	CARBURANT		60,00			20160331		
HA	Achats	1443	20160315	401GRM	GRM			1744	20150424	FRAIS ATELIER GRM		102,89			20160331		
HA	Achats	1443	20160315	445667	TVA sur achats 20 %			1744	20150424	FRAIS ATELIER GRM	17,15				20160331		
HA	Achats	1443	20160315	606300	FRAIS ATELIER			5589	20150424	FRAIS ATELIER GRM	85,74				20160331		
VE	VENTES	1444	20160315	411B34	Ceres raymond			5590	20150424	FAC000793 CERES RAYMOND	10,00				20160331		
VE	VENTES	1444	20160315	445717	TVA sur ventes 20 %			5590	20150424	FAC000793 CERES RAYMOND		1,67			20160331		
VE	VENTES	1444	20160315	707140	VTES P.D OUTILLAGE			5590	20150424	FAC000793 CERES RAYMOND		8,33			20160331		
VE	VENTES	1445	20160315	411E65	Gaec de lascaux			5591	20150424	FAC000794 GAEC DE LASCAUX	294,00				20160331		
VE	VENTES	1445	20160315	445717	TVA sur ventes 20 %			5591	20150424	FAC000794 GAEC DE LASCAUX		49,00			20160331		
VE	VENTES	1445	20160315	707140	VTES P.D OUTILLAGE			5591	20150424	FAC000794 GAEC DE LASCAUX		210,00			20160331		
VE	VENTES	1445	20160315	706000	Main d'oeuvre			5591	20150424	FAC000794 GAEC DE LASCAUX		35,00			20160331		
VE	VENTES	1446	20160315	411E80	Barriac jean michel			5592	20150424	FAC000795 BARRIAC JEAN MI	94,00				20160331		
VE	VENTES	1446	20160315	445717	TVA sur ventes 20 %			5592	20150424	FAC000795 BARRIAC JEAN MI		15,67			20160331		
VE	VENTES	1446	20160315	707140	VTES P.D OUTILLAGE			5592	20150424	FAC000795 BARRIAC JEAN MI		4,17			20160331		
VE	VENTES	1446	20160315	706000	Main d'oeuvre			5592	20150424	FAC000795 BARRIAC JEAN MI		35,00			20160331		
VE	VENTES	1446	20160315	707140	VTES P.D OUTILLAGE			5592	20150424	FAC000795 BARRIAC JEAN MI		22,50			20160331		
VE	VENTES	1446	20160315	707140	VTES P.D OUTILLAGE			5592	20150424	FAC000795 BARRIAC JEAN MI		10,83			20160331		
VE	VENTES	1446	20160315	707130	VTES HUILES			5592	20150424	FAC000795 BARRIAC JEAN MI		5,83			20160331		
VE	VENTES	1447	20160315	411E81	Gaec des jonquilles			5593	20150424	FAC000796 GAEC DES JONQUI	79,00				20160331		
VE	VENTES	1447	20160315	445717	TVA sur ventes 20 %			5593	20150424	FAC000796 GAEC DES JONQUI		13,17			20160331		
VE	VENTES	1447	20160315	707140	VTES P.D OUTILLAGE			5593	20150424	FAC000796 GAEC DES JONQUI		4,17			20160331		
VE	VENTES	1447	20160315	707140	VTES P.D OUTILLAGE			5593	20150424	FAC000796 GAEC DES JONQUI		7,50			20160331		
VE	VENTES	1447	20160315	707140	VTES P.D OUTILLAGE			5593	20150424	FAC000796 GAEC DES JONQUI		10,83			20160331		
VE	VENTES	1447	20160315	706000	Main d'oeuvre			5593	20150424	FAC000796 GAEC DES JONQUI		35,00			20160331		
VE	VENTES	1447	20160315	706000	Main d'oeuvre			5593	20150424	FAC000796 GAEC DES JONQUI		8,33			20160331		
VE	VENTES	1448	20160315	411E82	Colinet bernard			5594	20150424	FAC000797 COLINET BERNARD	56,50				20160331		
VE	VENTES	1448	20160315	445717	TVA sur ventes 20 %			5594	20150424	FAC000797 COLINET BERNARD		9,42			20160331		
VE	VENTES	1448	20160315	707140	VTES P.D OUTILLAGE			5594	20150424	FAC000797 COLINET BERNARD		5,00			20160331		
VE	VENTES	1448	20160315	707140	VTES P.D OUTILLAGE			5594	20150424	FAC000797 COLINET BERNARD		15,83			20160331		
VE	VENTES	1448	20160315	706000	Main d'oeuvre			5594	20150424	FAC000797 COLINET BERNARD		26,25			20160331		
VE	VENTES	1449	20160315	411A12	Divers client cb			5595	20150424	FAC000798 DIVERS CLIENT C	25,00				20160331		
VE	VENTES	1449	20160315	445717	TVA sur ventes 20 %			5595	20150424	FAC000798 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1449	20160315	707130	VTES HUILES			5595	20150424	FAC000798 DIVERS CLIENT C		20,83			20160331		
VE	VENTES	1450	20160315	411E83	Earl du raynal bas			5596	20150424	FAC000799 EARL DU RAYNAL 	72,00				20160331		
VE	VENTES	1450	20160315	445717	TVA sur ventes 20 %			5596	20150424	FAC000799 EARL DU RAYNAL 		12,00			20160331		
VE	VENTES	1450	20160315	707300	VTES GAZ			5596	20150424	FAC000799 EARL DU RAYNAL 		60,00			20160331		
VE	VENTES	1451	20160315	411D08	Marty herve			5597	20150424	FAC000800 MARTY HERVE	36,00				20160331		
VE	VENTES	1451	20160315	445717	TVA sur ventes 20 %			5597	20150424	FAC000800 MARTY HERVE		6,00			20160331		
VE	VENTES	1451	20160315	707300	VTES GAZ			5597	20150424	FAC000800 MARTY HERVE		30,00			20160331		
VE	VENTES	1452	20160315	411A59	Demay patrick			5598	20150424	FAC000801 DEMAY PATRICK	86,00				20160331		
VE	VENTES	1452	20160315	445717	TVA sur ventes 20 %			5598	20150424	FAC000801 DEMAY PATRICK		14,33			20160331		
VE	VENTES	1452	20160315	707130	VTES HUILES			5598	20150424	FAC000801 DEMAY PATRICK		41,67			20160331		
VE	VENTES	1452	20160315	707300	VTES GAZ			5598	20150424	FAC000801 DEMAY PATRICK		30,00			20160331		
VE	VENTES	1453	20160315	411A21	Bar tabac presse l horizon			5599	20150424	FAC000802 BAR TABAC PRESS	35,00				20160331		
VE	VENTES	1453	20160315	445717	TVA sur ventes 20 %			5599	20150424	FAC000802 BAR TABAC PRESS		5,83			20160331		
VE	VENTES	1453	20160315	707300	VTES GAZ			5599	20150424	FAC000802 BAR TABAC PRESS		29,17			20160331		
VE	VENTES	1454	20160315	411B12	Frances jacques			5600	20150424	FAC000803 FRANCES JACQUES	126,00				20160331		
VE	VENTES	1454	20160315	445717	TVA sur ventes 20 %			5600	20150424	FAC000803 FRANCES JACQUES		21,00			20160331		
VE	VENTES	1454	20160315	706000	Main d'oeuvre			5600	20150424	FAC000803 FRANCES JACQUES		70,00			20160331		
VE	VENTES	1454	20160315	707140	VTES P.D OUTILLAGE			5600	20150424	FAC000803 FRANCES JACQUES		35,00			20160331		
VE	VENTES	1455	20160315	411B36	Dm parker derek			5601	20150424	FAC000804 DM PARKER DEREK	346,00				20160331		
VE	VENTES	1455	20160315	445717	TVA sur ventes 20 %			5601	20150424	FAC000804 DM PARKER DEREK		57,67			20160331		
VE	VENTES	1455	20160315	707100	VTES MINIMOTOCULTURE			5601	20150424	FAC000804 DM PARKER DEREK		288,33			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1456	20160315	580000	Virements internes			1208130	20150425	ECH PRET RB MENS REVOLVI	30,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1456	20160315	512110	BANQUE POPULAIRE			1208130	20150425	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	1457	20160315	580000	Virements internes			5603	20150425	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	1457	20160315	512120	Banque populaire - revolving			5603	20150425	ECH PRET RB MENS REVOLVI	30,00				20160331		
VE	VENTES	1458	20160315	411E84	Chevalier cecile			5604	20150425	FAC000805 CHEVALIER CECIL	38,00				20160331		
VE	VENTES	1458	20160315	445717	TVA sur ventes 20 %			5604	20150425	FAC000805 CHEVALIER CECIL		6,33			20160331		
VE	VENTES	1458	20160315	707140	VTES P.D OUTILLAGE			5604	20150425	FAC000805 CHEVALIER CECIL		31,67			20160331		
VE	VENTES	1459	20160315	411E85	Portier christian			5605	20150425	FAC000806 PORTIER CHRISTI	350,00				20160331		
VE	VENTES	1459	20160315	445717	TVA sur ventes 20 %			5605	20150425	FAC000806 PORTIER CHRISTI		58,33			20160331		
VE	VENTES	1459	20160315	707100	VTES MINIMOTOCULTURE			5605	20150425	FAC000806 PORTIER CHRISTI		291,67			20160331		
VE	VENTES	1460	20160315	411E14	Escalera roger			5606	20150425	FAC000807 ESCALERA ROGER	360,00				20160331		
VE	VENTES	1460	20160315	445717	TVA sur ventes 20 %			5606	20150425	FAC000807 ESCALERA ROGER		60,00			20160331		
VE	VENTES	1460	20160315	707100	VTES MINIMOTOCULTURE			5606	20150425	FAC000807 ESCALERA ROGER		300,00			20160331		
VE	VENTES	1461	20160315	411B74	Bardou sebastien			5607	20150425	FAC000808 BARDOU SEBASTIE	618,00				20160331		
VE	VENTES	1461	20160315	445717	TVA sur ventes 20 %			5607	20150425	FAC000808 BARDOU SEBASTIE		103,00			20160331		
VE	VENTES	1461	20160315	707100	VTES MINIMOTOCULTURE			5607	20150425	FAC000808 BARDOU SEBASTIE		515,00			20160331		
BNP	BNP PARIBAS	1462	20160315	411A12	Divers client cb			5608	20150427	REM. CARTE		25,00			20160331		
BNP	BNP PARIBAS	1462	20160315	627000	Services bancaires et assim.			5608	20150427	REM. CARTE	0,18				20160331		
BNP	BNP PARIBAS	1462	20160315	512140	B.N.P			5608	20150427	REM. CARTE	24,82				20160331		
BNP	BNP PARIBAS	1463	20160315	411A12	Divers client cb			5609	20150427	REM. CARTE		27,00			20160331		
BNP	BNP PARIBAS	1463	20160315	411E88	Maury cyril			5609	20150427	REM. CARTE		400,00			20160331		
BNP	BNP PARIBAS	1463	20160315	627000	Services bancaires et assim.			5609	20150427	REM. CARTE	2,99				20160331		
BNP	BNP PARIBAS	1463	20160315	512140	B.N.P			5609	20150427	REM. CARTE	424,01				20160331		
BNP	BNP PARIBAS	1464	20160315	401TOT	TOTALGAZ			5610	20150427	TOTALGAZ	95,26				20160331		
BNP	BNP PARIBAS	1464	20160315	512140	B.N.P			5610	20150427	TOTALGAZ		95,26			20160331		
BNP	BNP PARIBAS	1465	20160315	401ORA	ORANGE			5611	20150427	ORANGE	165,80				20160331		
BNP	BNP PARIBAS	1465	20160315	512140	B.N.P			5611	20150427	ORANGE		165,80			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1466	20160315	635800	AUTRES IMPTS			0608755	20150427	ORDURES MENAGERES	140,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1466	20160315	512110	BANQUE POPULAIRE			0608755	20150427	CHEQUE NO 060875500000230		140,00			20160331		
VE	VENTES	1467	20160315	411A70	Prats joel			5613	20150427	FAC000810 PRATS JOEL	90,00				20160331		
VE	VENTES	1467	20160315	445717	TVA sur ventes 20 %			5613	20150427	FAC000810 PRATS JOEL		14,99			20160331		
VE	VENTES	1467	20160315	707140	VTES P.D OUTILLAGE			5613	20150427	FAC000810 PRATS JOEL		4,17			20160331		
VE	VENTES	1467	20160315	707140	VTES P.D OUTILLAGE			5613	20150427	FAC000810 PRATS JOEL		21,67			20160331		
VE	VENTES	1467	20160315	707140	VTES P.D OUTILLAGE			5613	20150427	FAC000810 PRATS JOEL		14,17			20160331		
VE	VENTES	1467	20160315	706000	Main d'oeuvre			5613	20150427	FAC000810 PRATS JOEL		35,00			20160331		
VE	VENTES	1468	20160315	411E87	Froment dominique			5614	20150427	FAC000811 FROMENT DOMINIQ	36,00				20160331		
VE	VENTES	1468	20160315	445717	TVA sur ventes 20 %			5614	20150427	FAC000811 FROMENT DOMINIQ		6,00			20160331		
VE	VENTES	1468	20160315	707140	VTES P.D OUTILLAGE			5614	20150427	FAC000811 FROMENT DOMINIQ		30,00			20160331		
VE	VENTES	1469	20160315	411B42	Barnabe raymond			5615	20150427	FAC000812 BARNABE RAYMOND	36,00				20160331		
VE	VENTES	1469	20160315	445717	TVA sur ventes 20 %			5615	20150427	FAC000812 BARNABE RAYMOND		6,00			20160331		
VE	VENTES	1469	20160315	707300	VTES GAZ			5615	20150427	FAC000812 BARNABE RAYMOND		30,00			20160331		
VE	VENTES	1470	20160315	411A12	Divers client cb			5616	20150427	FAC000813 DIVERS CLIENT C	27,00				20160331		
VE	VENTES	1470	20160315	445717	TVA sur ventes 20 %			5616	20150427	FAC000813 DIVERS CLIENT C		4,50			20160331		
VE	VENTES	1470	20160315	707140	VTES P.D OUTILLAGE			5616	20150427	FAC000813 DIVERS CLIENT C		22,50			20160331		
VE	VENTES	1471	20160315	411E88	Maury cyril			5617	20150427	FAC000814 MAURY CYRIL	400,00				20160331		
VE	VENTES	1471	20160315	445717	TVA sur ventes 20 %			5617	20150427	FAC000814 MAURY CYRIL		66,67			20160331		
VE	VENTES	1471	20160315	707100	VTES MINIMOTOCULTURE			5617	20150427	FAC000814 MAURY CYRIL		333,33			20160331		
VE	VENTES	1472	20160315	411E89	Mairie de lanuejouls			5618	20150427	FAC000815 MAIRIE DE LANUE	690,00				20160331		
VE	VENTES	1472	20160315	445717	TVA sur ventes 20 %			5618	20150427	FAC000815 MAIRIE DE LANUE		115,00			20160331		
VE	VENTES	1472	20160315	707100	VTES MINIMOTOCULTURE			5618	20150427	FAC000815 MAIRIE DE LANUE		575,00			20160331		
VE	VENTES	1473	20160315	411E90	Buczenski julien			5619	20150427	FAC000816 BUCZENSKI JULIE	850,00				20160331		
VE	VENTES	1473	20160315	445717	TVA sur ventes 20 %			5619	20150427	FAC000816 BUCZENSKI JULIE		141,67			20160331		
VE	VENTES	1473	20160315	707140	VTES P.D OUTILLAGE			5619	20150427	FAC000816 BUCZENSKI JULIE		708,33			20160331		
VE	VENTES	1474	20160315	411B23	Gaec de la bezonie			5620	20150427	FAC000918 GAEC DE LA BEZO	299,00				20160331		
VE	VENTES	1474	20160315	707140	VTES P.D OUTILLAGE			5620	20150427	FAC000918 GAEC DE LA BEZO		93,33			20160331		
VE	VENTES	1474	20160315	445717	TVA sur ventes 20 %			5620	20150427	FAC000918 GAEC DE LA BEZO		49,84			20160331		
VE	VENTES	1474	20160315	707140	VTES P.D OUTILLAGE			5620	20150427	FAC000918 GAEC DE LA BEZO		4,17			20160331		
VE	VENTES	1474	20160315	707140	VTES P.D OUTILLAGE			5620	20150427	FAC000918 GAEC DE LA BEZO		5,83			20160331		
VE	VENTES	1474	20160315	707140	VTES P.D OUTILLAGE			5620	20150427	FAC000918 GAEC DE LA BEZO		5,00			20160331		
VE	VENTES	1474	20160315	706000	Main d'oeuvre			5620	20150427	FAC000918 GAEC DE LA BEZO		52,50			20160331		
VE	VENTES	1474	20160315	706000	Main d'oeuvre			5620	20150427	FAC000918 GAEC DE LA BEZO		35,00			20160331		
VE	VENTES	1474	20160315	707140	VTES P.D OUTILLAGE			5620	20150427	FAC000918 GAEC DE LA BEZO		35,00			20160331		
VE	VENTES	1474	20160315	706000	Main d'oeuvre			5620	20150427	FAC000918 GAEC DE LA BEZO		12,50			20160331		
VE	VENTES	1474	20160315	707130	VTES HUILES			5620	20150427	FAC000918 GAEC DE LA BEZO		5,83			20160331		
BNP	BNP PARIBAS	1475	20160315	411E76	Frejaville joel			8128023	20150428	REMISE CHEQUES		36,50			20160331		
BNP	BNP PARIBAS	1475	20160315	411E75	Pelras mireille			8128023	20150428	REMISE CHEQUES		72,00			20160331		
BNP	BNP PARIBAS	1475	20160315	411E74	Cassan christian			8128023	20150428	REMISE CHEQUES		66,00			20160331		
BNP	BNP PARIBAS	1475	20160315	411C89	Bros jean paul			8128023	20150428	REMISE CHEQUES		45,50			20160331		
BNP	BNP PARIBAS	1475	20160315	411A19	Bedel jean			8128023	20150428	REMISE CHEQUES		57,00			20160331		
BNP	BNP PARIBAS	1475	20160315	512140	B.N.P			8128023	20150428	REMISE CHEQUES	277,00				20160331		
BNP	BNP PARIBAS	1476	20160315	411C85	Feral brigitte			8128024	20150428	REMISE CHEQUES		65,00			20160331		
BNP	BNP PARIBAS	1476	20160315	411E73	Gaec de garimont			8128024	20150428	REMISE CHEQUES		82,00			20160331		
BNP	BNP PARIBAS	1476	20160315	512140	B.N.P			8128024	20150428	REMISE CHEQUES	147,00				20160331		
BNP	BNP PARIBAS	1477	20160315	411E79	Bel anne marie			8128025	20150428	REMISE CHEQUES		61,00			20160331		
BNP	BNP PARIBAS	1477	20160315	411E46	Falieres karine			8128025	20150428	REMISE CHEQUES		75,00			20160331		
BNP	BNP PARIBAS	1477	20160315	411D31	Earl combres galtier			8128025	20150428	REMISE CHEQUES		56,00			20160331		
BNP	BNP PARIBAS	1477	20160315	411C28	Guiraudie andre			8128025	20150428	REMISE CHEQUES		33,00			20160331		
BNP	BNP PARIBAS	1477	20160315	411A82	Delteil jean marc			8128025	20150428	REMISE CHEQUES		34,00			20160331		
BNP	BNP PARIBAS	1477	20160315	512140	B.N.P			8128025	20150428	REMISE CHEQUES	259,00				20160331		
BNP	BNP PARIBAS	1478	20160315	411D08	Marty herve			8128026	20150428	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	1478	20160315	411E83	Earl du raynal bas			8128026	20150428	REMISE CHEQUES		72,00			20160331		
BNP	BNP PARIBAS	1478	20160315	411A59	Demay patrick			8128026	20150428	REMISE CHEQUES		86,00			20160331		
BNP	BNP PARIBAS	1478	20160315	411A21	Bar tabac presse l horizon			8128026	20150428	REMISE CHEQUES		35,00			20160331		
BNP	BNP PARIBAS	1478	20160315	411E78	Estripeau michelle			8128026	20150428	REMISE CHEQUES		72,00			20160331		
BNP	BNP PARIBAS	1478	20160315	512140	B.N.P			8128026	20150428	REMISE CHEQUES	301,00				20160331		
CA	CAISSE	1479	20160315	606110	Carburant			CAISSE	20150428	CARBURANT	50,00				20160331		
CA	CAISSE	1479	20160315	445667	TVA sur achats 20 %			CAISSE	20150428	CARBURANT	10,00				20160331		
CA	CAISSE	1479	20160315	531000	Caisse			CAISSE	20150428	CARBURANT		60,00			20160331		
CR	CREDIT AGRICOLE	1480	20160315	411E65	Gaec de lascaux			7413067	20150428	REMISE CHQ 7413067		294,00			20160331		
CR	CREDIT AGRICOLE	1480	20160315	411B12	Frances jacques			7413067	20150428	REMISE CHQ 7413067		126,00			20160331		
CR	CREDIT AGRICOLE	1480	20160315	411B36	Dm parker derek			7413067	20150428	REMISE CHQ 7413067		346,00			20160331		
CR	CREDIT AGRICOLE	1480	20160315	411E85	Portier christian			7413067	20150428	REMISE CHQ 7413067		350,00			20160331		
CR	CREDIT AGRICOLE	1480	20160315	411E82	Colinet bernard			7413067	20150428	REMISE CHQ 7413067		56,50			20160331		
CR	CREDIT AGRICOLE	1480	20160315	411E81	Gaec des jonquilles			7413067	20150428	REMISE CHQ 7413067		79,00			20160331		
CR	CREDIT AGRICOLE	1480	20160315	411E80	Barriac jean michel			7413067	20150428	REMISE CHQ 7413067		94,00			20160331		
CR	CREDIT AGRICOLE	1480	20160315	411B34	Ceres raymond			7413067	20150428	REMISE CHQ 7413067		10,00			20160331		
CR	CREDIT AGRICOLE	1480	20160315	512130	CREDIT AGRICOLE			7413067	20150428	REMISE CHQ 7413067	1355,50				20160331		
CR	CREDIT AGRICOLE	1481	20160315	411000	Clients			7413068	20150428	GARRIC DAMIEN		200,00			20160331		
CR	CREDIT AGRICOLE	1481	20160315	411B42	Barnabe raymond			7413068	20150428	REMISE CHQ 7413068		36,00			20160331		
CR	CREDIT AGRICOLE	1481	20160315	411E87	Froment dominique			7413068	20150428	REMISE CHQ 7413068		36,00			20160331		
CR	CREDIT AGRICOLE	1481	20160315	411A70	Prats joel			7413068	20150428	REMISE CHQ 7413068		90,00			20160331		
CR	CREDIT AGRICOLE	1481	20160315	411E84	Chevalier cecile			7413068	20150428	REMISE CHQ 7413068		38,00			20160331		
CR	CREDIT AGRICOLE	1481	20160315	411E14	Escalera roger			7413068	20150428	REMISE CHQ 7413068		360,00			20160331		
CR	CREDIT AGRICOLE	1481	20160315	411B74	Bardou sebastien			7413068	20150428	REMISE CHQ 7413068		618,00			20160331		
CR	CREDIT AGRICOLE	1481	20160315	512130	CREDIT AGRICOLE			7413068	20150428	REMISE CHQ 7413068	1378,00				20160331		
VE	VENTES	1482	20160315	411D32	Gaec de fon vive			5627	20150428	FAC000817 GAEC DE FON VIV	61,00				20160331		
VE	VENTES	1482	20160315	445717	TVA sur ventes 20 %			5627	20150428	FAC000817 GAEC DE FON VIV		10,16			20160331		
VE	VENTES	1482	20160315	706000	Main d'oeuvre			5627	20150428	FAC000817 GAEC DE FON VIV		4,17			20160331		
VE	VENTES	1482	20160315	707140	VTES P.D OUTILLAGE			5627	20150428	FAC000817 GAEC DE FON VIV		46,67			20160331		
VE	VENTES	1483	20160315	411D26	Barriac michel			5628	20150428	FAC000902 BARRIAC MICHEL	410,00				20160331		
VE	VENTES	1483	20160315	445717	TVA sur ventes 20 %			5628	20150428	FAC000902 BARRIAC MICHEL		68,33			20160331		
VE	VENTES	1483	20160315	707100	VTES MINIMOTOCULTURE			5628	20150428	FAC000902 BARRIAC MICHEL		341,67			20160331		
VE	VENTES	1484	20160315	411E89	Mairie de lanuejouls			5629	20150428	FAC000981 MAIRIE DE LANUE	57,50				20160331		
VE	VENTES	1484	20160315	445717	TVA sur ventes 20 %			5629	20150428	FAC000981 MAIRIE DE LANUE		9,58			20160331		
VE	VENTES	1484	20160315	707140	VTES P.D OUTILLAGE			5629	20150428	FAC000981 MAIRIE DE LANUE		21,67			20160331		
VE	VENTES	1484	20160315	706000	Main d'oeuvre			5629	20150428	FAC000981 MAIRIE DE LANUE		26,25			20160331		
VE	VENTES	1485	20160315	411E91	Fraysse maurice 			5630	20150429	FAC000818 FRAYSSE MAURICE	52,00				20160331		
VE	VENTES	1485	20160315	445717	TVA sur ventes 20 %			5630	20150429	FAC000818 FRAYSSE MAURICE		8,67			20160331		
VE	VENTES	1485	20160315	707130	VTES HUILES			5630	20150429	FAC000818 FRAYSSE MAURICE		15,83			20160331		
VE	VENTES	1485	20160315	707140	VTES P.D OUTILLAGE			5630	20150429	FAC000818 FRAYSSE MAURICE		27,50			20160331		
VE	VENTES	1486	20160315	411E46	Falieres karine			5631	20150429	FAC000819 FALIERES KARINE	225,00				20160331		
VE	VENTES	1486	20160315	445717	TVA sur ventes 20 %			5631	20150429	FAC000819 FALIERES KARINE		37,51			20160331		
VE	VENTES	1486	20160315	707140	VTES P.D OUTILLAGE			5631	20150429	FAC000819 FALIERES KARINE		4,17			20160331		
VE	VENTES	1486	20160315	707140	VTES P.D OUTILLAGE			5631	20150429	FAC000819 FALIERES KARINE		21,67			20160331		
VE	VENTES	1486	20160315	706000	Main d'oeuvre			5631	20150429	FAC000819 FALIERES KARINE		26,25			20160331		
VE	VENTES	1486	20160315	707140	VTES P.D OUTILLAGE			5631	20150429	FAC000819 FALIERES KARINE		27,08			20160331		
VE	VENTES	1486	20160315	707140	VTES P.D OUTILLAGE			5631	20150429	FAC000819 FALIERES KARINE		27,08			20160331		
VE	VENTES	1486	20160315	707140	VTES P.D OUTILLAGE			5631	20150429	FAC000819 FALIERES KARINE		27,08			20160331		
VE	VENTES	1486	20160315	707140	VTES P.D OUTILLAGE			5631	20150429	FAC000819 FALIERES KARINE		27,08			20160331		
VE	VENTES	1486	20160315	707140	VTES P.D OUTILLAGE			5631	20150429	FAC000819 FALIERES KARINE		27,08			20160331		
VE	VENTES	1487	20160315	411E41	Capestremie lucien			5632	20150429	FAC000820 CAPESTREMIE LUC	350,00				20160331		
VE	VENTES	1487	20160315	445717	TVA sur ventes 20 %			5632	20150429	FAC000820 CAPESTREMIE LUC		58,33			20160331		
VE	VENTES	1487	20160315	707140	VTES P.D OUTILLAGE			5632	20150429	FAC000820 CAPESTREMIE LUC		291,67			20160331		
VE	VENTES	1488	20160315	411B06	Earl du prairial			5633	20150429	FAC000821 EARL DU PRAIRIA	55,50				20160331		
VE	VENTES	1488	20160315	445717	TVA sur ventes 20 %			5633	20150429	FAC000821 EARL DU PRAIRIA		9,25			20160331		
VE	VENTES	1488	20160315	707140	VTES P.D OUTILLAGE			5633	20150429	FAC000821 EARL DU PRAIRIA		6,67			20160331		
VE	VENTES	1488	20160315	707130	VTES HUILES			5633	20150429	FAC000821 EARL DU PRAIRIA		13,33			20160331		
VE	VENTES	1488	20160315	706000	Main d'oeuvre			5633	20150429	FAC000821 EARL DU PRAIRIA		26,25			20160331		
VE	VENTES	1489	20160315	411E94	Roy robert			5634	20150429	FAC000822 ROY ROBERT	137,00				20160331		
VE	VENTES	1489	20160315	445717	TVA sur ventes 20 %			5634	20150429	FAC000822 ROY ROBERT		22,84			20160331		
VE	VENTES	1489	20160315	707140	VTES P.D OUTILLAGE			5634	20150429	FAC000822 ROY ROBERT		48,33			20160331		
VE	VENTES	1489	20160315	706000	Main d'oeuvre			5634	20150429	FAC000822 ROY ROBERT		52,50			20160331		
VE	VENTES	1489	20160315	707130	VTES HUILES			5634	20150429	FAC000822 ROY ROBERT		13,33			20160331		
VE	VENTES	1490	20160315	411A12	Divers client cb			5635	20150429	FAC000823 DIVERS CLIENT C	54,00				20160331		
VE	VENTES	1490	20160315	445717	TVA sur ventes 20 %			5635	20150429	FAC000823 DIVERS CLIENT C		9,00			20160331		
VE	VENTES	1490	20160315	707130	VTES HUILES			5635	20150429	FAC000823 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	1490	20160315	707140	VTES P.D OUTILLAGE			5635	20150429	FAC000823 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1490	20160315	706000	Main d'oeuvre			5635	20150429	FAC000823 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	1491	20160315	411A12	Divers client cb			5636	20150429	FAC000824 DIVERS CLIENT C	64,00				20160331		
VE	VENTES	1491	20160315	445717	TVA sur ventes 20 %			5636	20150429	FAC000824 DIVERS CLIENT C		10,67			20160331		
VE	VENTES	1491	20160315	707140	VTES P.D OUTILLAGE			5636	20150429	FAC000824 DIVERS CLIENT C		40,00			20160331		
VE	VENTES	1491	20160315	707130	VTES HUILES			5636	20150429	FAC000824 DIVERS CLIENT C		13,33			20160331		
VE	VENTES	1492	20160315	411A12	Divers client cb			5637	20150429	FAC000825 DIVERS CLIENT C	47,00				20160331		
VE	VENTES	1492	20160315	445717	TVA sur ventes 20 %			5637	20150429	FAC000825 DIVERS CLIENT C		7,83			20160331		
VE	VENTES	1492	20160315	706000	Main d'oeuvre			5637	20150429	FAC000825 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	1492	20160315	707130	VTES HUILES			5637	20150429	FAC000825 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1493	20160315	411A06	Loubatieres jean marie			5638	20150429	FAC000826 LOUBATIERES JEA	32,50				20160331		
VE	VENTES	1493	20160315	445717	TVA sur ventes 20 %			5638	20150429	FAC000826 LOUBATIERES JEA		5,42			20160331		
VE	VENTES	1493	20160315	707140	VTES P.D OUTILLAGE			5638	20150429	FAC000826 LOUBATIERES JEA		9,58			20160331		
VE	VENTES	1493	20160315	706000	Main d'oeuvre			5638	20150429	FAC000826 LOUBATIERES JEA		17,50			20160331		
VE	VENTES	1494	20160315	411E92	Gladin joseph			5639	20150429	FAC000827 GLADIN JOSEPH	81,00				20160331		
VE	VENTES	1494	20160315	445717	TVA sur ventes 20 %			5639	20150429	FAC000827 GLADIN JOSEPH		13,50			20160331		
VE	VENTES	1494	20160315	707140	VTES P.D OUTILLAGE			5639	20150429	FAC000827 GLADIN JOSEPH		4,17			20160331		
VE	VENTES	1494	20160315	707140	VTES P.D OUTILLAGE			5639	20150429	FAC000827 GLADIN JOSEPH		5,00			20160331		
VE	VENTES	1494	20160315	706000	Main d'oeuvre			5639	20150429	FAC000827 GLADIN JOSEPH		52,50			20160331		
VE	VENTES	1494	20160315	707130	VTES HUILES			5639	20150429	FAC000827 GLADIN JOSEPH		5,83			20160331		
BNP	BNP PARIBAS	1495	20160315	411A12	Divers client cb			5640	20150430	REM. CARTE		64,00			20160331		
BNP	BNP PARIBAS	1495	20160315	411A12	Divers client cb			5640	20150430	REM. CARTE		54,00			20160331		
BNP	BNP PARIBAS	1495	20160315	758000	Prod. divers de gestion courante			5640	20150430	REM. CARTE		9,00			20160331		
BNP	BNP PARIBAS	1495	20160315	411A12	Divers client cb			5640	20150430	REM. CARTE		47,00			20160331		
BNP	BNP PARIBAS	1495	20160315	627000	Services bancaires et assim.			5640	20150430	REM. CARTE	1,22				20160331		
BNP	BNP PARIBAS	1495	20160315	512140	B.N.P			5640	20150430	REM. CARTE	172,78				20160331		
BNP	BNP PARIBAS	1496	20160315	108000	Compte de l'exploitant			5641	20150430	VIREMENT	60,00				20160331		
BNP	BNP PARIBAS	1496	20160315	512140	B.N.P			5641	20150430	VIREMENT		60,00			20160331		
BNP	BNP PARIBAS	1497	20160315	627000	Services bancaires et assim.			5642	20150430	PRIME ASSURANCE	52,98				20160331		
BNP	BNP PARIBAS	1497	20160315	512140	B.N.P			5642	20150430	BNP PREVOYANCE		52,98			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1498	20160315	401FIA	FIA AUTO DISTRIBUTION			0301006	20150430	LCR TA0 AD FIA-AD81-CAPAR	698,87				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1498	20160315	512110	BANQUE POPULAIRE			0301006	20150430	LCR TA0 AD FIA-AD81-CAPAR		698,87			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1499	20160315	635800	AUTRES IMPTS			0608754	20150430	FOIRE RIGNAC	60,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1499	20160315	512110	BANQUE POPULAIRE			0608754	20150430	CHEQUE NO 060875415043027		60,00			20160331		
CA	CAISSE	1500	20160315	411E58	Moulinou richard			CAISSE 04-15	20150430	CAISSE 04-2015		495,00			20160331		
CA	CAISSE	1500	20160315	531000	Caisse			CAISSE 04-15	20150430	CAISSE 04-2015	495,00				20160331		
CA	CAISSE	1501	20160315	411E90	Buczenski julien			CAISSE 04-15	20150430	CAISSE 04-2015		850,00			20160331		
CA	CAISSE	1501	20160315	531000	Caisse			CAISSE 04-15	20150430	CAISSE 04-2015	850,00				20160331		
CR	CREDIT AGRICOLE	1502	20160315	401SGR	SGR			00	20150430	EFFET 02358658 PAYE SGR P	1484,52				20160331		
CR	CREDIT AGRICOLE	1502	20160315	512130	CREDIT AGRICOLE			00	20150430	EFFET 02358658 PAYE SGR P		1484,52			20160331		
CR	CREDIT AGRICOLE	1503	20160315	401SGR	SGR			00	20150430	EFFET 02358657 PAYE SGR P	275,54				20160331		
CR	CREDIT AGRICOLE	1503	20160315	512130	CREDIT AGRICOLE			00	20150430	EFFET 02358657 PAYE SGR P		275,54			20160331		
CR	CREDIT AGRICOLE	1504	20160315	401DPP	DPPM			00	20150430	EFFET 02341704 PAYE DPPM	590,57				20160331		
CR	CREDIT AGRICOLE	1504	20160315	512130	CREDIT AGRICOLE			00	20150430	EFFET 02341704 PAYE DPPM		590,57			20160331		
CR	CREDIT AGRICOLE	1505	20160315	401CDP	CDPM			00	20150430	EFFET 02358655 PAYE EURL	1989,75				20160331		
CR	CREDIT AGRICOLE	1505	20160315	512130	CREDIT AGRICOLE			00	20150430	EFFET 02358655 PAYE EURL		1989,75			20160331		
CR	CREDIT AGRICOLE	1506	20160315	401SAB	SABRE FRANCE			00	20150430	EFFET 02358656 PAYE SAS S	86,12				20160331		
CR	CREDIT AGRICOLE	1506	20160315	512130	CREDIT AGRICOLE			00	20150430	EFFET 02358656 PAYE SAS S		86,12			20160331		
CR	CREDIT AGRICOLE	1507	20160315	401PAG	Pages jaunes			0000000	20150430	PAGES JAUNES	108,48				20160331		
CR	CREDIT AGRICOLE	1507	20160315	512130	CREDIT AGRICOLE			0000000	20150430	PAGES JAUNES		108,48			20160331		
CR	CREDIT AGRICOLE	1508	20160315	627000	Services bancaires et assim.			0000000	20150430	FRAIS FACTURE 04/2015 N 1	41,40				20160331		
CR	CREDIT AGRICOLE	1508	20160315	512130	CREDIT AGRICOLE			0000000	20150430	FRAIS FACTURE 04/2015 N 1		41,40			20160331		
CR	CREDIT AGRICOLE	1509	20160315	411E46	Falieres karine			7413070	20150430	REMISE CHQ 7413070		225,00			20160331		
CR	CREDIT AGRICOLE	1509	20160315	411C09	Marty benoit			7413070	20150430	REMISE CHQ 7413070		520,00			20160331		
CR	CREDIT AGRICOLE	1509	20160315	411D32	Gaec de fon vive			7413070	20150430	REMISE CHQ 7413070		61,00			20160331		
CR	CREDIT AGRICOLE	1509	20160315	411E91	Fraysse maurice 			7413070	20150430	REMISE CHQ 7413070		52,00			20160331		
CR	CREDIT AGRICOLE	1509	20160315	512130	CREDIT AGRICOLE			7413070	20150430	REMISE CHQ 7413070	858,00				20160331		
HA	Achats	1510	20160315	401CDP	CDPM			138397	20150430	ACHAT PD CDPM		1516,90			20160331		
HA	Achats	1510	20160315	445667	TVA sur achats 20 %			138397	20150430	ACHAT PD CDPM	252,82				20160331		
HA	Achats	1510	20160315	607140	ACH PIECES DETACHEES			138397	20150430	ACHAT PD CDPM	1237,85				20160331		
HA	Achats	1510	20160315	624100	Transports sur achats			138397	20150430	ACHAT PD CDPM	26,23				20160331		
HA	Achats	1511	20160315	401CDP	CDPM			138442	20150430	ACHATS PD CDPM		2639,06			20160331		
HA	Achats	1511	20160315	445667	TVA sur achats 20 %			138442	20150430	ACHATS PD CDPM	439,84				20160331		
HA	Achats	1511	20160315	607140	ACH PIECES DETACHEES			138442	20150430	ACHATS PD CDPM	2123,34				20160331		
HA	Achats	1511	20160315	624100	Transports sur achats			138442	20150430	ACHATS PD CDPM	75,88				20160331		
HA	Achats	1512	20160315	401SAB	SABRE FRANCE			15004613	20150430	ACHATS MINIMOTOCULTURE SA		10025,95			20160331		
HA	Achats	1512	20160315	445667	TVA sur achats 20 %			15004613	20150430	ACHATS MINIMOTOCULTURE SA	1670,99				20160331		
HA	Achats	1512	20160315	607100	ACH MINIMOTOCULTURE			15004613	20150430	ACHATS MINIMOTOCULTURE SA	8324,96				20160331		
HA	Achats	1512	20160315	624100	Transports sur achats			15004613	20150430	ACHATS MINIMOTOCULTURE SA	30,00				20160331		
HA	Achats	1513	20160315	401SGR	SGR			19040687	20150430	ACHATS DP SGR		1752,26			20160331		
HA	Achats	1513	20160315	445667	TVA sur achats 20 %			19040687	20150430	ACHATS DP SGR	292,05				20160331		
HA	Achats	1513	20160315	607140	ACH PIECES DETACHEES			19040687	20150430	ACHATS DP SGR	1434,41				20160331		
HA	Achats	1513	20160315	624100	Transports sur achats			19040687	20150430	ACHATS DP SGR	25,80				20160331		
HA	Achats	1514	20160315	401PRO	PROXIGAZ			3321604336	20150430	ACHATS GAZ PROXIGAZ		416,33			20160331		
HA	Achats	1514	20160315	445667	TVA sur achats 20 %			3321604336	20150430	ACHATS GAZ PROXIGAZ	69,39				20160331		
HA	Achats	1514	20160315	607300	ACH GAZ			3321604336	20150430	ACHATS GAZ PROXIGAZ	346,94				20160331		
HA	Achats	1515	20160315	401MAK	MAKITA			3885949	20150430	ACHATS MINIMOTOCULTURE MA		271,25			20160331		
HA	Achats	1515	20160315	445667	TVA sur achats 20 %			3885949	20150430	ACHATS MINIMOTOCULTURE MA	45,21				20160331		
HA	Achats	1515	20160315	607100	ACH MINIMOTOCULTURE			3885949	20150430	ACHATS MINIMOTOCULTURE MA	226,04				20160331		
HA	Achats	1516	20160315	401HAF	HAFA			5124240	20150430	ACHATS HUILE S.A. HAFA		101,52			20160331		
HA	Achats	1516	20160315	445667	TVA sur achats 20 %			5124240	20150430	ACHATS HUILE S.A. HAFA	16,92				20160331		
HA	Achats	1516	20160315	607130	ACH HUILES			5124240	20150430	ACHATS HUILE S.A. HAFA	84,60				20160331		
HA	Achats	1517	20160315	401SAB	SABRE FRANCE			15005460	20150430	ACHATS PD SABRE		141,96			20160331		
HA	Achats	1517	20160315	445667	TVA sur achats 20 %			15005460	20150430	ACHATS PD SABRE	23,66				20160331		
HA	Achats	1517	20160315	607100	ACH MINIMOTOCULTURE			5660	20150430	ACHATS PD SABRE	118,30				20160331		
HA	Achats	1518	20160315	401CDP	CDPM			138396	20150430	ACHATS MINIMOTOCULTURE CD		3675,25			20160331		
HA	Achats	1518	20160315	445667	TVA sur achats 20 %			138396	20150430	ACHATS MINIMOTOCULTURE CD	612,54				20160331		
HA	Achats	1518	20160315	607140	ACH PIECES DETACHEES			5661	20150430	ACHATS MINIMOTOCULTURE CD	3062,71				20160331		
HA	Achats	1519	20160315	401CAR	CABINET FRANCIS CARRIERE			18000505	20150430	ACHATS HONORAIRE CARRIERE		243,60			20160331		
HA	Achats	1519	20160315	445667	TVA sur achats 20 %			18000505	20150430	ACHATS HONORAIRE CARRIERE	40,60				20160331		
HA	Achats	1519	20160315	622600	Honoraires			5662	20150430	CARRIERE 04-2015	203,00				20160331		
HA	Achats	1520	20160315	401HAF	HAFA			5124239	20150430	ACHATS HUILE S.A. HAFA		414,83			20160331		
HA	Achats	1520	20160315	445667	TVA sur achats 20 %			5124239	20150430	ACHATS HUILE S.A. HAFA	69,14				20160331		
HA	Achats	1520	20160315	607130	ACH HUILES			5663	20150430	ACHATS HUILE S.A. HAFA	345,69				20160331		
HA	Achats	1521	20160315	401ELI	ELIS			700172	20150430	FRAIS ATELIER ELIS		68,17			20160331		
HA	Achats	1521	20160315	445667	TVA sur achats 20 %			700172	20150430	FRAIS ATELIER ELIS	11,36				20160331		
HA	Achats	1521	20160315	615530	Entretien vetements travail			5664	20150430	FRAIS ATELIER ELIS	56,81				20160331		
HA	Achats	1522	20160315	401BIO	BIO TECHNET			15/1854	20150430	ENTRETIEN BATIMENT BIOTEC		31,52			20160331		
HA	Achats	1522	20160315	445667	TVA sur achats 20 %			15/1854	20150430	ENTRETIEN BATIMENT BIOTEC	5,25				20160331		
HA	Achats	1522	20160315	615200	ENTRETIEN CONSTRUCTIONS			5665	20150430	ENTRETIEN BATIMENT BIOTEC	26,27				20160331		
HA	Achats	1523	20160315	401FIA	FIA AUTO DISTRIBUTION			585091119	20150430	ACHAT FIA		642,70			20160331		
HA	Achats	1523	20160315	445667	TVA sur achats 20 %			585091119	20150430	ACHAT FIA	107,12				20160331		
HA	Achats	1523	20160315	607140	ACH PIECES DETACHEES			5666	20150430	ACHAT FIA	367,82				20160331		
HA	Achats	1523	20160315	606300	FRAIS ATELIER			5666	20150430	ACHAT FIA	154,76				20160331		
HA	Achats	1523	20160315	624100	Transports sur achats			5666	20150430	ACHAT FIA	13,00				20160331		
OD	Oprations Diverses	1524	20160315	445717	TVA sur ventes 20 %			CA3	20150430	CA3 - 04-2015	4106,89				20160331		
OD	Oprations Diverses	1524	20160315	445667	TVA sur achats 20 %			CA3	20150430	CA3 - 04-2015		4061,03			20160331		
OD	Oprations Diverses	1524	20160315	445670	Crdit de TVA  reporter			CA3	20150430	CA3 - 04-2015		572,00			20160331		
OD	Oprations Diverses	1524	20160315	445670	Crdit de TVA  reporter			CA3	20150430	CA3 - 04-2015	526,00				20160331		
OD	Oprations Diverses	1524	20160315	658000	Charges div. gestion courante			CA3	20150430	CA3 - 04-2015	0,14				20160331		
OD	Oprations Diverses	1525	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20150430	Interets des emprunts	33,75				20160331		
OD	Oprations Diverses	1525	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20150430	Assurances s/emprunts	8,16				20160331		
OD	Oprations Diverses	1525	20160315	164400	Emprunt ca			EMM	20150430	EMPRUNT CA 50003505951	109,54				20160331		
OD	Oprations Diverses	1525	20160315	160000	Emprunts echus			EMM	20150430	EMPRUNT CA 50003505951		117,06			20160331		
OD	Oprations Diverses	1525	20160315	164500	Emrunt bnp 06040496009			EMM	20150430	EMRUNT BNP 06040496009	300,57				20160331		
OD	Oprations Diverses	1525	20160315	160000	Emprunts echus			EMM	20150430	EMRUNT BNP 06040496009		334,96			20160331		
VE	VENTES	1526	20160315	411E93	Marty pierre			5669	20150430	FAC000828 MARTY PIERRE	176,00				20160331		
VE	VENTES	1526	20160315	445717	TVA sur ventes 20 %			5669	20150430	FAC000828 MARTY PIERRE		29,33			20160331		
VE	VENTES	1526	20160315	707140	VTES P.D OUTILLAGE			5669	20150430	FAC000828 MARTY PIERRE		111,67			20160331		
VE	VENTES	1526	20160315	706000	Main d'oeuvre			5669	20150430	FAC000828 MARTY PIERRE		35,00			20160331		
BNP	BNP PARIBAS	1527	20160315	411A12	Divers client cb			5670	20150501	REM. CARTE		43,00			20160331		
BNP	BNP PARIBAS	1527	20160315	411A12	Divers client cb			5670	20150501	REM. CARTE		67,00			20160331		
BNP	BNP PARIBAS	1527	20160315	411A12	Divers client cb			5670	20150501	REM. CARTE		49,50			20160331		
BNP	BNP PARIBAS	1527	20160315	627000	Services bancaires et assim.			5670	20150501	REM. CARTE	1,12				20160331		
BNP	BNP PARIBAS	1527	20160315	512140	B.N.P			5670	20150501	REM. CARTE	158,38				20160331		
BNP	BNP PARIBAS	1528	20160315	411C92	Guibbert michel			8128027	20150501	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	1528	20160315	58CENT	Compte centralisateur			5671	20150501	Centralisation	36,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1529	20160315	401EDF	EDF			5672	20150501	EDF	84,47				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1529	20160315	512110	BANQUE POPULAIRE			5672	20150501	EDF		84,47			20160331		
CR	CREDIT AGRICOLE	1530	20160315	160000	Emprunts echus			0000000	20150501	50003505951 CAPITAL 01/05	110,00				20160331		
CR	CREDIT AGRICOLE	1530	20160315	512130	CREDIT AGRICOLE			0000000	20150501	50003505951 CAPITAL 01/05		110,00			20160331		
CR	CREDIT AGRICOLE	1531	20160315	160000	Emprunts echus			0000000	20150501	50003505951 INTERETS 01/0	5,15				20160331		
CR	CREDIT AGRICOLE	1531	20160315	512130	CREDIT AGRICOLE			0000000	20150501	50003505951 INTERETS 01/0		5,15			20160331		
BNP	BNP PARIBAS	1532	20160315	646700	PACIFICA - LOI MADELIN			5675	20150504	CARDIF 05-2015	53,30				20160331		
BNP	BNP PARIBAS	1532	20160315	512140	B.N.P			5675	20150504	CARDIF 05-2015		53,30			20160331		
BNP	BNP PARIBAS	1533	20160315	627000	Services bancaires et assim.			5676	20150505	COMMISSIONS 04-2015	53,00				20160331		
BNP	BNP PARIBAS	1533	20160315	445667	TVA sur achats 20 %			5676	20150505	COMMISSIONS 04-2015	1,87				20160331		
BNP	BNP PARIBAS	1533	20160315	512140	B.N.P			5676	20150505	COMMISSIONS 04-2015		54,87			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1534	20160315	646400	RSI			01OPWPH	20150505	RSI 05-2015	366,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1534	20160315	512110	BANQUE POPULAIRE			01OPWPH	20150505	PRLV SEPA RSI COTISATIONR		366,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1535	20160315	411E92	Gladin joseph			3608932	20150505	REM CHQ REMISE DE CHEQ		81,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1535	20160315	411A06	Loubatieres jean marie			3608932	20150505	REM CHQ REMISE DE CHEQ		32,50			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1535	20160315	411E94	Roy robert			3608932	20150505	REM CHQ REMISE DE CHEQ		137,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1535	20160315	411B06	Earl du prairial			3608932	20150505	REM CHQ REMISE DE CHEQ		55,50			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1535	20160315	411D27	Gaec de la trivale			3608932	20150505	REM CHQ REMISE DE CHEQ		156,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1535	20160315	512110	BANQUE POPULAIRE			3608932	20150505	REM CHQ REMISE DE CHEQ	462,00				20160331		
CR	CREDIT AGRICOLE	1536	20160315	160000	Emprunts echus			0000000	20150505	ASSURANCE PRET PROFESSION	1,91				20160331		
CR	CREDIT AGRICOLE	1536	20160315	512130	CREDIT AGRICOLE			0000000	20150505	ASSURANCE PRET PROFESSION		1,91			20160331		
CR	CREDIT AGRICOLE	1537	20160315	661600	Interets bancaires			0000000	20150505	FRAIS INTERETS DEBIT N 15	0,15				20160331		
CR	CREDIT AGRICOLE	1537	20160315	512130	CREDIT AGRICOLE			0000000	20150505	FRAIS INTERETS DEBIT N 15		0,15			20160331		
HA	Achats	1538	20160315	401MAK	MAKITA			3887183	20150505	ACHATS MINIMOTOCLUTURE MA		604,80			20160331		
HA	Achats	1538	20160315	445667	TVA sur achats 20 %			3887183	20150505	ACHATS MINIMOTOCLUTURE MA	100,80				20160331		
HA	Achats	1538	20160315	607100	ACH MINIMOTOCULTURE			3887183	20150505	ACHATS MINIMOTOCLUTURE MA	504,00				20160331		
VE	VENTES	1539	20160315	411E95	Rocagel arnaud			5682	20150505	FAC000829 rocagel arnaud	1400,00				20160331		
VE	VENTES	1539	20160315	445717	TVA sur ventes 20 %			5682	20150505	FAC000829 rocagel arnaud		266,67			20160331		
VE	VENTES	1539	20160315	707100	VTES MINIMOTOCULTURE			5682	20150505	FAC000829 rocagel arnaud		1333,33			20160331		
VE	VENTES	1539	20160315	607110	ACHATS MATERIEL OCCASION			5682	20150505	FAC000829 ROCAGEL ARNAUD	200,00				20160331		
VE	VENTES	1540	20160315	411E96	Segonds lilian			5683	20150505	FAC000830 SEGONDS LILIAN	200,00				20160331		
VE	VENTES	1540	20160315	707000	Vente de marchandises			5683	20150505	FAC000830 SEGONDS LILIAN		150,00			20160331		
VE	VENTES	1540	20160315	707200	VTES MAT OCCASION			5683	20150505	FAC000830 SEGONDS LILIAN		41,67			20160331		
VE	VENTES	1540	20160315	445717	TVA sur ventes 20 %			5683	20150505	FAC000830 SEGONDS LILIAN		8,33			20160331		
VE	VENTES	1541	20160315	411D43	Gres lucien			5684	20150505	FAC000831 GRES LUCIEN	36,00				20160331		
VE	VENTES	1541	20160315	445717	TVA sur ventes 20 %			5684	20150505	FAC000831 GRES LUCIEN		6,00			20160331		
VE	VENTES	1541	20160315	707300	VTES GAZ			5684	20150505	FAC000831 GRES LUCIEN		30,00			20160331		
BNP	BNP PARIBAS	1542	20160315	411A12	Divers client cb			5685	20150506	REM. CARTE		42,00			20160331		
BNP	BNP PARIBAS	1542	20160315	411A12	Divers client cb			5685	20150506	REM. CARTE		25,00			20160331		
BNP	BNP PARIBAS	1542	20160315	411A12	Divers client cb			5685	20150506	REM. CARTE		62,50			20160331		
BNP	BNP PARIBAS	1542	20160315	627000	Services bancaires et assim.			5685	20150506	REM. CARTE	0,91				20160331		
BNP	BNP PARIBAS	1542	20160315	512140	B.N.P			5685	20150506	REM. CARTE	128,59				20160331		
VE	VENTES	1543	20160315	411A12	Divers client cb			5686	20150506	FAC000832 DIVERS CLIENT C	67,00				20160331		
VE	VENTES	1543	20160315	445717	TVA sur ventes 20 %			5686	20150506	FAC000832 DIVERS CLIENT C		11,17			20160331		
VE	VENTES	1543	20160315	707130	VTES HUILES			5686	20150506	FAC000832 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	1543	20160315	707140	VTES P.D OUTILLAGE			5686	20150506	FAC000832 DIVERS CLIENT C		10,83			20160331		
VE	VENTES	1543	20160315	707140	VTES P.D OUTILLAGE			5686	20150506	FAC000832 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1543	20160315	706000	Main d'oeuvre			5686	20150506	FAC000832 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	1544	20160315	411A12	Divers client cb			5687	20150506	FAC000833 DIVERS CLIENT C	43,00				20160331		
VE	VENTES	1544	20160315	445717	TVA sur ventes 20 %			5687	20150506	FAC000833 DIVERS CLIENT C		7,17			20160331		
VE	VENTES	1544	20160315	707140	VTES P.D OUTILLAGE			5687	20150506	FAC000833 DIVERS CLIENT C		35,83			20160331		
VE	VENTES	1545	20160315	411A12	Divers client cb			5688	20150506	FAC000834 DIVERS CLIENT C	49,50				20160331		
VE	VENTES	1545	20160315	445717	TVA sur ventes 20 %			5688	20150506	FAC000834 DIVERS CLIENT C		8,25			20160331		
VE	VENTES	1545	20160315	707140	VTES P.D OUTILLAGE			5688	20150506	FAC000834 DIVERS CLIENT C		6,25			20160331		
VE	VENTES	1545	20160315	706000	Main d'oeuvre			5688	20150506	FAC000834 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	1546	20160315	411C45	Constans denise			5689	20150506	FAC000835 CONSTANS DENISE	72,00				20160331		
VE	VENTES	1546	20160315	445717	TVA sur ventes 20 %			5689	20150506	FAC000835 CONSTANS DENISE		12,00			20160331		
VE	VENTES	1546	20160315	707300	VTES GAZ			5689	20150506	FAC000835 CONSTANS DENISE		60,00			20160331		
VE	VENTES	1547	20160315	411B71	Vales gerard			5690	20150506	FAC000836 VALES GERARD	118,00				20160331		
VE	VENTES	1547	20160315	445717	TVA sur ventes 20 %			5690	20150506	FAC000836 VALES GERARD		19,67			20160331		
VE	VENTES	1547	20160315	707140	VTES P.D OUTILLAGE			5690	20150506	FAC000836 VALES GERARD		28,33			20160331		
VE	VENTES	1547	20160315	707140	VTES P.D OUTILLAGE			5690	20150506	FAC000836 VALES GERARD		40,00			20160331		
VE	VENTES	1547	20160315	707300	VTES GAZ			5690	20150506	FAC000836 VALES GERARD		30,00			20160331		
VE	VENTES	1548	20160315	411E97	Bros michel			5691	20150506	FAC000837 BROS MICHEL	36,00				20160331		
VE	VENTES	1548	20160315	445717	TVA sur ventes 20 %			5691	20150506	FAC000837 BROS MICHEL		6,00			20160331		
VE	VENTES	1548	20160315	707300	VTES GAZ			5691	20150506	FAC000837 BROS MICHEL		30,00			20160331		
VE	VENTES	1549	20160315	411E98	Gineste robert			5692	20150506	FAC000838 GINESTE ROBERT	93,50				20160331		
VE	VENTES	1549	20160315	445717	TVA sur ventes 20 %			5692	20150506	FAC000838 GINESTE ROBERT		15,58			20160331		
VE	VENTES	1549	20160315	707300	VTES GAZ			5692	20150506	FAC000838 GINESTE ROBERT		77,92			20160331		
VE	VENTES	1550	20160315	411E99	Theron andre			5693	20150506	FAC000839 THERON ANDRE	38,00				20160331		
VE	VENTES	1550	20160315	445717	TVA sur ventes 20 %			5693	20150506	FAC000839 THERON ANDRE		6,33			20160331		
VE	VENTES	1550	20160315	707140	VTES P.D OUTILLAGE			5693	20150506	FAC000839 THERON ANDRE		14,17			20160331		
VE	VENTES	1550	20160315	706000	Main d'oeuvre			5693	20150506	FAC000839 THERON ANDRE		17,50			20160331		
VE	VENTES	1551	20160315	411F01	Raoust paul			5694	20150506	FAC000840 RAOUST PAUL	23,00				20160331		
VE	VENTES	1551	20160315	445717	TVA sur ventes 20 %			5694	20150506	FAC000840 RAOUST PAUL		3,83			20160331		
VE	VENTES	1551	20160315	707140	VTES P.D OUTILLAGE			5694	20150506	FAC000840 RAOUST PAUL		1,67			20160331		
VE	VENTES	1551	20160315	706000	Main d'oeuvre			5694	20150506	FAC000840 RAOUST PAUL		17,50			20160331		
VE	VENTES	1552	20160315	411C92	Guibbert michel			5695	20150506	FAC000841 GUIBBERT MICHEL	36,00				20160331		
VE	VENTES	1552	20160315	445717	TVA sur ventes 20 %			5695	20150506	FAC000841 GUIBBERT MICHEL		6,00			20160331		
VE	VENTES	1552	20160315	707300	VTES GAZ			5695	20150506	FAC000841 GUIBBERT MICHEL		30,00			20160331		
VE	VENTES	1553	20160315	411F02	Maurel christian 			5696	20150506	FAC000842 MAUREL CHRISTIA	31,50				20160331		
VE	VENTES	1553	20160315	445717	TVA sur ventes 20 %			5696	20150506	FAC000842 MAUREL CHRISTIA		5,25			20160331		
VE	VENTES	1553	20160315	706000	Main d'oeuvre			5696	20150506	FAC000842 MAUREL CHRISTIA		26,25			20160331		
VE	VENTES	1554	20160315	411F03	Lafage bernard			5697	20150506	FAC000843 LAFAGE BERNARD	52,00				20160331		
VE	VENTES	1554	20160315	445717	TVA sur ventes 20 %			5697	20150506	FAC000843 LAFAGE BERNARD		8,67			20160331		
VE	VENTES	1554	20160315	707130	VTES HUILES			5697	20150506	FAC000843 LAFAGE BERNARD		13,33			20160331		
VE	VENTES	1554	20160315	706000	Main d'oeuvre			5697	20150506	FAC000843 LAFAGE BERNARD		26,25			20160331		
VE	VENTES	1554	20160315	707140	VTES P.D OUTILLAGE			5697	20150506	FAC000843 LAFAGE BERNARD		3,75			20160331		
VE	VENTES	1555	20160315	411A12	Divers client cb			5698	20150506	FAC000844 DIVERS CLIENT C	42,00				20160331		
VE	VENTES	1555	20160315	445717	TVA sur ventes 20 %			5698	20150506	FAC000844 DIVERS CLIENT C		7,00			20160331		
VE	VENTES	1555	20160315	707140	VTES P.D OUTILLAGE			5698	20150506	FAC000844 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	1556	20160315	411A12	Divers client cb			5699	20150506	FAC000845 DIVERS CLIENT C	25,00				20160331		
VE	VENTES	1556	20160315	445717	TVA sur ventes 20 %			5699	20150506	FAC000845 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1556	20160315	707140	VTES P.D OUTILLAGE			5699	20150506	FAC000845 DIVERS CLIENT C		20,83			20160331		
VE	VENTES	1557	20160315	411A12	Divers client cb			5700	20150506	FAC000846 DIVERS CLIENT C	62,50				20160331		
VE	VENTES	1557	20160315	445717	TVA sur ventes 20 %			5700	20150506	FAC000846 DIVERS CLIENT C		10,41			20160331		
VE	VENTES	1557	20160315	707140	VTES P.D OUTILLAGE			5700	20150506	FAC000846 DIVERS CLIENT C		21,67			20160331		
VE	VENTES	1557	20160315	707140	VTES P.D OUTILLAGE			5700	20150506	FAC000846 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1557	20160315	706000	Main d'oeuvre			5700	20150506	FAC000846 DIVERS CLIENT C		26,25			20160331		
VE	VENTES	1558	20160315	411F04	Dal pra			5701	20150506	FAC000847 DAL PRA	184,00				20160331		
VE	VENTES	1558	20160315	445717	TVA sur ventes 20 %			5701	20150506	FAC000847 DAL PRA		30,66			20160331		
VE	VENTES	1558	20160315	707140	VTES P.D OUTILLAGE			5701	20150506	FAC000847 DAL PRA		21,67			20160331		
VE	VENTES	1558	20160315	707140	VTES P.D OUTILLAGE			5701	20150506	FAC000847 DAL PRA		4,17			20160331		
VE	VENTES	1558	20160315	707130	VTES HUILES			5701	20150506	FAC000847 DAL PRA		13,33			20160331		
VE	VENTES	1558	20160315	707140	VTES P.D OUTILLAGE			5701	20150506	FAC000847 DAL PRA		26,67			20160331		
VE	VENTES	1558	20160315	706000	Main d'oeuvre			5701	20150506	FAC000847 DAL PRA		87,50			20160331		
VE	VENTES	1559	20160315	411F81	Moly didier			5702	20150506	FAC000848 MOLY DIDIER	208,00				20160331		
VE	VENTES	1559	20160315	445717	TVA sur ventes 20 %			5702	20150506	FAC000848 MOLY DIDIER		34,67			20160331		
VE	VENTES	1559	20160315	707140	VTES P.D OUTILLAGE			5702	20150506	FAC000848 MOLY DIDIER		95,83			20160331		
VE	VENTES	1559	20160315	707140	VTES P.D OUTILLAGE			5702	20150506	FAC000848 MOLY DIDIER		4,17			20160331		
VE	VENTES	1559	20160315	707140	VTES P.D OUTILLAGE			5702	20150506	FAC000848 MOLY DIDIER		11,67			20160331		
VE	VENTES	1559	20160315	707130	VTES HUILES			5702	20150506	FAC000848 MOLY DIDIER		13,33			20160331		
VE	VENTES	1559	20160315	707140	VTES P.D OUTILLAGE			5702	20150506	FAC000848 MOLY DIDIER		48,33			20160331		
VE	VENTES	1560	20160315	411C78	Cousy bernard			5703	20150506	FAC000849 COUSY BERNARD	370,00				20160331		
VE	VENTES	1560	20160315	445717	TVA sur ventes 20 %			5703	20150506	FAC000849 COUSY BERNARD		61,67			20160331		
VE	VENTES	1560	20160315	707100	VTES MINIMOTOCULTURE			5703	20150506	FAC000849 COUSY BERNARD		308,33			20160331		
VE	VENTES	1561	20160315	411F05	Christophe loic			5704	20150506	FAC000850 CHRISTOPHE LOIC	459,00				20160331		
VE	VENTES	1561	20160315	445717	TVA sur ventes 20 %			5704	20150506	FAC000850 CHRISTOPHE LOIC		76,50			20160331		
VE	VENTES	1561	20160315	707100	VTES MINIMOTOCULTURE			5704	20150506	FAC000850 CHRISTOPHE LOIC		382,50			20160331		
BNP	BNP PARIBAS	1562	20160315	411A75	Cayez michel			5705	20150507	REM. CARTE		41,00			20160331		
BNP	BNP PARIBAS	1562	20160315	411A12	Divers client cb			5705	20150507	REM. CARTE		33,00			20160331		
BNP	BNP PARIBAS	1562	20160315	627000	Services bancaires et assim.			5705	20150507	REM. CARTE	0,52				20160331		
BNP	BNP PARIBAS	1562	20160315	512140	B.N.P			5705	20150507	REM. CARTE	73,48				20160331		
CR	CREDIT AGRICOLE	1563	20160315	108000	Compte de l'exploitant			0000000	20150507	AG MR SERGE POURCEL OU MM	500,00				20160331		
CR	CREDIT AGRICOLE	1563	20160315	512130	CREDIT AGRICOLE			0000000	20150507	AG MR SERGE POURCEL OU MM		500,00			20160331		
CR	CREDIT AGRICOLE	1564	20160315	411F81	Moly didier			7413071	20150507	REMISE CHQ 7413071		208,00			20160331		
CR	CREDIT AGRICOLE	1564	20160315	411F04	Dal pra			7413071	20150507	REMISE CHQ 7413071		184,00			20160331		
CR	CREDIT AGRICOLE	1564	20160315	411F03	Lafage bernard			7413071	20150507	REMISE CHQ 7413071		52,00			20160331		
CR	CREDIT AGRICOLE	1564	20160315	411F02	Maurel christian 			7413071	20150507	REMISE CHQ 7413071		31,50			20160331		
CR	CREDIT AGRICOLE	1564	20160315	411B71	Vales gerard			7413071	20150507	REMISE CHQ 7413071		118,00			20160331		
CR	CREDIT AGRICOLE	1564	20160315	411E93	Marty pierre			7413071	20150507	REMISE CHQ 7413071		176,00			20160331		
CR	CREDIT AGRICOLE	1564	20160315	411E41	Capestremie lucien			7413071	20150507	REMISE CHQ 7413071		350,00			20160331		
CR	CREDIT AGRICOLE	1564	20160315	411D16	Miquel jean luc			7413071	20150507	REMISE CHQ 7413071		223,40			20160331		
CR	CREDIT AGRICOLE	1564	20160315	411D43	Gres lucien			7413071	20150507	REMISE CHQ 7413071		36,00			20160331		
CR	CREDIT AGRICOLE	1564	20160315	411C45	Constans denise			7413071	20150507	REMISE CHQ 7413071		72,00			20160331		
CR	CREDIT AGRICOLE	1564	20160315	512130	CREDIT AGRICOLE			7413071	20150507	REMISE CHQ 7413071	1450,90				20160331		
HA	Achats	1565	20160315	401TOT	TOTALGAZ			0910923958	20150507	ACHATS GAZ TOTALGAZ		254,02			20160331		
HA	Achats	1565	20160315	445667	TVA sur achats 20 %			0910923958	20150507	ACHATS GAZ TOTALGAZ	42,34				20160331		
HA	Achats	1565	20160315	607300	ACH GAZ			5708	20150507	ACHATS GAZ TOTALGAZ	211,68				20160331		
HA	Achats	1566	20160315	401MAK	MAKITA			3889879	20150507	ACHATS MINIMOTOCULTURE MA		408,82			20160331		
HA	Achats	1566	20160315	445667	TVA sur achats 20 %			3889879	20150507	ACHATS MINIMOTOCULTURE MA	68,14				20160331		
HA	Achats	1566	20160315	607100	ACH MINIMOTOCULTURE			5709	20150507	ACHATS MINIMOTOCULTURE MA	340,68				20160331		
VE	VENTES	1567	20160315	411A12	Divers client cb			5710	20150507	FAC000851 DIVERS CLIENT C	33,00				20160331		
VE	VENTES	1567	20160315	445717	TVA sur ventes 20 %			5710	20150507	FAC000851 DIVERS CLIENT C		5,50			20160331		
VE	VENTES	1567	20160315	707140	VTES P.D OUTILLAGE			5710	20150507	FAC000851 DIVERS CLIENT C		27,50			20160331		
VE	VENTES	1568	20160315	411A75	Cayez michel			5711	20150507	FAC000852 CAYEZ MICHEL	41,00				20160331		
VE	VENTES	1568	20160315	445717	TVA sur ventes 20 %			5711	20150507	FAC000852 CAYEZ MICHEL		6,84			20160331		
VE	VENTES	1568	20160315	707130	VTES HUILES			5711	20150507	FAC000852 CAYEZ MICHEL		20,83			20160331		
VE	VENTES	1568	20160315	707130	VTES HUILES			5711	20150507	FAC000852 CAYEZ MICHEL		13,33			20160331		
VE	VENTES	1569	20160315	411F06	Rouquier bruno			5712	20150507	FAC000853 ROUQUIER BRUNO	48,50				20160331		
VE	VENTES	1569	20160315	445717	TVA sur ventes 20 %			5712	20150507	FAC000853 ROUQUIER BRUNO		8,08			20160331		
VE	VENTES	1569	20160315	707140	VTES P.D OUTILLAGE			5712	20150507	FAC000853 ROUQUIER BRUNO		10,00			20160331		
VE	VENTES	1569	20160315	707140	VTES P.D OUTILLAGE			5712	20150507	FAC000853 ROUQUIER BRUNO		4,17			20160331		
VE	VENTES	1569	20160315	706000	Main d'oeuvre			5712	20150507	FAC000853 ROUQUIER BRUNO		26,25			20160331		
VE	VENTES	1570	20160315	411B44	Soulie renee			5713	20150507	FAC000854 SOULIE RENEE	36,00				20160331		
VE	VENTES	1570	20160315	445717	TVA sur ventes 20 %			5713	20150507	FAC000854 SOULIE RENEE		6,00			20160331		
VE	VENTES	1570	20160315	707300	VTES GAZ			5713	20150507	FAC000854 SOULIE RENEE		30,00			20160331		
VE	VENTES	1571	20160315	411F07	Soulie yves			5714	20150507	FAC000855 SOULIE YVES	36,00				20160331		
VE	VENTES	1571	20160315	445717	TVA sur ventes 20 %			5714	20150507	FAC000855 SOULIE YVES		6,00			20160331		
VE	VENTES	1571	20160315	707300	VTES GAZ			5714	20150507	FAC000855 SOULIE YVES		30,00			20160331		
VE	VENTES	1572	20160315	411F08	Seguret michel			5715	20150507	FAC000856 SEGURET MICHEL	72,00				20160331		
VE	VENTES	1572	20160315	445717	TVA sur ventes 20 %			5715	20150507	FAC000856 SEGURET MICHEL		12,00			20160331		
VE	VENTES	1572	20160315	707140	VTES P.D OUTILLAGE			5715	20150507	FAC000856 SEGURET MICHEL		7,50			20160331		
VE	VENTES	1572	20160315	706000	Main d'oeuvre			5715	20150507	FAC000856 SEGURET MICHEL		52,50			20160331		
VE	VENTES	1573	20160315	411F09	Ginestet francis			5716	20150507	FAC000857 GINESTET FRANCI	750,00				20160331		
VE	VENTES	1573	20160315	445717	TVA sur ventes 20 %			5716	20150507	FAC000857 GINESTET FRANCI		125,00			20160331		
VE	VENTES	1573	20160315	707100	VTES MINIMOTOCULTURE			5716	20150507	FAC000857 GINESTET FRANCI		625,00			20160331		
VE	VENTES	1574	20160315	411B64	Lagarrigue karine			5717	20150509	FAC000858 LAGARRIGUE KARI	62,00				20160331		
VE	VENTES	1574	20160315	445717	TVA sur ventes 20 %			5717	20150509	FAC000858 LAGARRIGUE KARI		10,33			20160331		
VE	VENTES	1574	20160315	707140	VTES P.D OUTILLAGE			5717	20150509	FAC000858 LAGARRIGUE KARI		13,33			20160331		
VE	VENTES	1574	20160315	707140	VTES P.D OUTILLAGE			5717	20150509	FAC000858 LAGARRIGUE KARI		31,67			20160331		
VE	VENTES	1574	20160315	707140	VTES P.D OUTILLAGE			5717	20150509	FAC000858 LAGARRIGUE KARI		2,50			20160331		
VE	VENTES	1574	20160315	707140	VTES P.D OUTILLAGE			5717	20150509	FAC000858 LAGARRIGUE KARI		4,17			20160331		
AC	AC	1575	20160315	401ING	INGENICO			6782	20150510	INGENICO - 10-05-15 - 09-		56,88			20160331		
AC	AC	1575	20160315	445667	TVA sur achats 20 %			6782	20150510	INGENICO - 10-05-15 - 09-	9,48				20160331		
AC	AC	1575	20160315	613520	Locations - tpe			6782	20150510	INGENICO - 10-05-15 - 09-	47,40				20160331		
BNP	BNP PARIBAS	1576	20160315	411A12	Divers client cb			5718	20150511	REM. CARTE		28,00			20160331		
BNP	BNP PARIBAS	1576	20160315	627000	Services bancaires et assim.			5718	20150511	REM. CARTE	0,20				20160331		
BNP	BNP PARIBAS	1576	20160315	512140	B.N.P			5718	20150511	REM. CARTE	27,80				20160331		
BNP	BNP PARIBAS	1577	20160315	401ING	INGENICO			5719	20150511	INGENICO	56,88				20160331		
BNP	BNP PARIBAS	1577	20160315	512140	B.N.P			5719	20150511	INGENICO		56,88			20160331		
BNP	BNP PARIBAS	1578	20160315	411E98	Gineste robert			8128027	20150511	REMISE CHEQUES		93,50			20160331		
BNP	BNP PARIBAS	1578	20160315	411E97	Bros michel			8128027	20150511	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	1578	20160315	411F05	Christophe loic			8128027	20150511	REMISE CHEQUES		459,00			20160331		
BNP	BNP PARIBAS	1578	20160315	411B44	Soulie renee			8128027	20150511	REMISE CHEQUES		36,00			20160331		
BNP	BNP PARIBAS	1578	20160315	512140	B.N.P			8128027	20150511	REMISE CHEQUES	660,50				20160331		
BNP	BNP PARIBAS	1578	20160315	58CENT	Compte centralisateur			5720	20150511	Centralisation		36,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1579	20160315	661600	Interets bancaires			2246227	20150511	INT REVOLVINGAVRIL 2015	2,88				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1579	20160315	512110	BANQUE POPULAIRE			2246227	20150511	INT REVOLVINGAVRIL 2015		2,88			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1580	20160315	411F01	Raoust paul			3608933	20150511	REM CHQ REMISE DE CHEQ		23,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1580	20160315	411E99	Theron andre			3608933	20150511	REM CHQ REMISE DE CHEQ		38,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1580	20160315	411F06	Rouquier bruno			3608933	20150511	REM CHQ REMISE DE CHEQ		48,50			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1580	20160315	411F08	Seguret michel			3608933	20150511	REM CHQ REMISE DE CHEQ		72,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1580	20160315	411F07	Soulie yves			3608933	20150511	REM CHQ REMISE DE CHEQ		36,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1580	20160315	411C78	Cousy bernard			3608933	20150511	REM CHQ REMISE DE CHEQ		370,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1580	20160315	512110	BANQUE POPULAIRE			3608933	20150511	REM CHQ REMISE DE CHEQ	587,50				20160331		
CR	CREDIT AGRICOLE	1581	20160315	401ELI	ELIS			0000000	20150511	ELIS MIDI PYRENEESFAC-700	68,17				20160331		
CR	CREDIT AGRICOLE	1581	20160315	512130	CREDIT AGRICOLE			0000000	20150511	ELIS MIDI PYRENEESFAC-700		68,17			20160331		
CR	CREDIT AGRICOLE	1582	20160315	421000	Personnel: remunerations dues			7500962	20150511	CHEQUE NO 7500962	1152,39				20160331		
CR	CREDIT AGRICOLE	1582	20160315	512130	CREDIT AGRICOLE			7500962	20150511	CHEQUE NO 7500962		1152,39			20160331		
HA	Achats	1583	20160315	401HAF	HAFA			5124472	20150511	AHATS HUILE HAFA		300,90			20160331		
HA	Achats	1583	20160315	445667	TVA sur achats 20 %			5124472	20150511	AHATS HUILE HAFA	50,15				20160331		
HA	Achats	1583	20160315	607130	ACH HUILES			5124472	20150511	AHATS HUILE HAFA	250,75				20160331		
BNP	BNP PARIBAS	1584	20160315	627000	Services bancaires et assim.			5726	20150512	PROTECTION PROFESSIONNEL	1,00				20160331		
BNP	BNP PARIBAS	1584	20160315	512140	B.N.P			5726	20150512	PROTECTION PROFESSIONNEL		1,00			20160331		
BNP	BNP PARIBAS	1585	20160315	627000	Services bancaires et assim.			5727	20150512	PROTECTION PROFESSIONNEL	47,00				20160331		
BNP	BNP PARIBAS	1585	20160315	512140	B.N.P			5727	20150512	PROTECTION PROFESSIONNEL		47,00			20160331		
BNP	BNP PARIBAS	1586	20160315	401LIV	LIVROGAZ 			5728	20150512	LIVROGAZ	351,01				20160331		
BNP	BNP PARIBAS	1586	20160315	512140	B.N.P			5728	20150512	LIVROGAZ		351,01			20160331		
VE	VENTES	1587	20160315	411A12	Divers client cb			5729	20150512	FAC000859 DIVERS CLIENT C	28,00				20160331		
VE	VENTES	1587	20160315	445717	TVA sur ventes 20 %			5729	20150512	FAC000859 DIVERS CLIENT C		4,67			20160331		
VE	VENTES	1587	20160315	707140	VTES P.D OUTILLAGE			5729	20150512	FAC000859 DIVERS CLIENT C		23,33			20160331		
VE	VENTES	1588	20160315	411F10	Andrieu marcelin			5730	20150512	FAC000860 ANDRIEU MARCELI	29,00				20160331		
VE	VENTES	1588	20160315	445717	TVA sur ventes 20 %			5730	20150512	FAC000860 ANDRIEU MARCELI		4,84			20160331		
VE	VENTES	1588	20160315	707140	VTES P.D OUTILLAGE			5730	20150512	FAC000860 ANDRIEU MARCELI		13,75			20160331		
VE	VENTES	1588	20160315	707140	VTES P.D OUTILLAGE			5730	20150512	FAC000860 ANDRIEU MARCELI		8,33			20160331		
VE	VENTES	1588	20160315	707140	VTES P.D OUTILLAGE			5730	20150512	FAC000860 ANDRIEU MARCELI		2,08			20160331		
VE	VENTES	1589	20160315	411F11	Bors claude			5731	20150512	FAC000861 BORS CLAUDE	43,00				20160331		
VE	VENTES	1589	20160315	445717	TVA sur ventes 20 %			5731	20150512	FAC000861 BORS CLAUDE		7,17			20160331		
VE	VENTES	1589	20160315	707140	VTES P.D OUTILLAGE			5731	20150512	FAC000861 BORS CLAUDE		35,83			20160331		
VE	VENTES	1590	20160315	411F12	Arnal carole			5732	20150512	FAC000862 ARNAL CAROLE	86,00				20160331		
VE	VENTES	1590	20160315	445717	TVA sur ventes 20 %			5732	20150512	FAC000862 ARNAL CAROLE		14,34			20160331		
VE	VENTES	1590	20160315	707140	VTES P.D OUTILLAGE			5732	20150512	FAC000862 ARNAL CAROLE		21,67			20160331		
VE	VENTES	1590	20160315	707140	VTES P.D OUTILLAGE			5732	20150512	FAC000862 ARNAL CAROLE		5,83			20160331		
VE	VENTES	1590	20160315	706000	Main d'oeuvre			5732	20150512	FAC000862 ARNAL CAROLE		35,00			20160331		
VE	VENTES	1590	20160315	707140	VTES P.D OUTILLAGE			5732	20150512	FAC000862 ARNAL CAROLE		5,83			20160331		
VE	VENTES	1590	20160315	707140	VTES P.D OUTILLAGE			5732	20150512	FAC000862 ARNAL CAROLE		3,33			20160331		
VE	VENTES	1591	20160315	411F13	Mayran thierry			5733	20150512	FAC000863 MAYRAN THIERRY	59,00				20160331		
VE	VENTES	1591	20160315	445717	TVA sur ventes 20 %			5733	20150512	FAC000863 MAYRAN THIERRY		9,83			20160331		
VE	VENTES	1591	20160315	707140	VTES P.D OUTILLAGE			5733	20150512	FAC000863 MAYRAN THIERRY		4,17			20160331		
VE	VENTES	1591	20160315	707130	VTES HUILES			5733	20150512	FAC000863 MAYRAN THIERRY		10,00			20160331		
VE	VENTES	1591	20160315	706000	Main d'oeuvre			5733	20150512	FAC000863 MAYRAN THIERRY		35,00			20160331		
VE	VENTES	1592	20160315	411A78	Bargues francis			5734	20150512	FAC000864 BARGUES FRANCIS	36,50				20160331		
VE	VENTES	1592	20160315	445717	TVA sur ventes 20 %			5734	20150512	FAC000864 BARGUES FRANCIS		6,08			20160331		
VE	VENTES	1592	20160315	707140	VTES P.D OUTILLAGE			5734	20150512	FAC000864 BARGUES FRANCIS		20,42			20160331		
VE	VENTES	1592	20160315	707130	VTES HUILES			5734	20150512	FAC000864 BARGUES FRANCIS		10,00			20160331		
VE	VENTES	1593	20160315	411B17	Simon pierre			5735	20150512	FAC000865 SIMON PIERRE	275,00				20160331		
VE	VENTES	1593	20160315	445717	TVA sur ventes 20 %			5735	20150512	FAC000865 SIMON PIERRE		45,83			20160331		
VE	VENTES	1593	20160315	707100	VTES MINIMOTOCULTURE			5735	20150512	FAC000865 SIMON PIERRE		229,17			20160331		
VE	VENTES	1594	20160315	411F14	Pascal andre			5736	20150512	FAC000866 PASCAL ANDRE	219,00				20160331		
VE	VENTES	1594	20160315	445717	TVA sur ventes 20 %			5736	20150512	FAC000866 PASCAL ANDRE		36,50			20160331		
VE	VENTES	1594	20160315	707140	VTES P.D OUTILLAGE			5736	20150512	FAC000866 PASCAL ANDRE		147,50			20160331		
VE	VENTES	1594	20160315	706000	Main d'oeuvre			5736	20150512	FAC000866 PASCAL ANDRE		35,00			20160331		
VE	VENTES	1595	20160315	411C71	Marty daniel			5737	20150512	FAC000867 MARTY DANIEL	19,00				20160331		
VE	VENTES	1595	20160315	445717	TVA sur ventes 20 %			5737	20150512	FAC000867 MARTY DANIEL		3,17			20160331		
VE	VENTES	1595	20160315	707130	VTES HUILES			5737	20150512	FAC000867 MARTY DANIEL		15,83			20160331		
VE	VENTES	1596	20160315	411B63	Bessettes jean philippe			5738	20150512	FAC000868 BESSETTES JEAN 	26,00				20160331		
VE	VENTES	1596	20160315	445717	TVA sur ventes 20 %			5738	20150512	FAC000868 BESSETTES JEAN 		4,33			20160331		
VE	VENTES	1596	20160315	707140	VTES P.D OUTILLAGE			5738	20150512	FAC000868 BESSETTES JEAN 		21,67			20160331		
VE	VENTES	1597	20160315	411A58	Puechberty jean			5739	20150512	FAC000869 PUECHBERTY JEAN	164,50				20160331		
VE	VENTES	1597	20160315	445717	TVA sur ventes 20 %			5739	20150512	FAC000869 PUECHBERTY JEAN		27,42			20160331		
VE	VENTES	1597	20160315	707300	VTES GAZ			5739	20150512	FAC000869 PUECHBERTY JEAN		77,92			20160331		
VE	VENTES	1597	20160315	707300	VTES GAZ			5739	20150512	FAC000869 PUECHBERTY JEAN		30,00			20160331		
VE	VENTES	1597	20160315	707130	VTES HUILES			5739	20150512	FAC000869 PUECHBERTY JEAN		15,83			20160331		
VE	VENTES	1597	20160315	707130	VTES HUILES			5739	20150512	FAC000869 PUECHBERTY JEAN		13,33			20160331		
VE	VENTES	1598	20160315	411C84	Cariteau robert 			5740	20150512	FAC000870 CARITEAU ROBERT	47,50				20160331		
VE	VENTES	1598	20160315	445717	TVA sur ventes 20 %			5740	20150512	FAC000870 CARITEAU ROBERT		7,91			20160331		
VE	VENTES	1598	20160315	707140	VTES P.D OUTILLAGE			5740	20150512	FAC000870 CARITEAU ROBERT		31,67			20160331		
VE	VENTES	1598	20160315	707140	VTES P.D OUTILLAGE			5740	20150512	FAC000870 CARITEAU ROBERT		7,92			20160331		
VE	VENTES	1599	20160315	411A62	Segons yolande			5741	20150512	FAC000871 SEGONS YOLANDE	71,00				20160331		
VE	VENTES	1599	20160315	445717	TVA sur ventes 20 %			5741	20150512	FAC000871 SEGONS YOLANDE		11,83			20160331		
VE	VENTES	1599	20160315	707140	VTES P.D OUTILLAGE			5741	20150512	FAC000871 SEGONS YOLANDE		2,50			20160331		
VE	VENTES	1599	20160315	707140	VTES P.D OUTILLAGE			5741	20150512	FAC000871 SEGONS YOLANDE		4,17			20160331		
VE	VENTES	1599	20160315	706000	Main d'oeuvre			5741	20150512	FAC000871 SEGONS YOLANDE		52,50			20160331		
VE	VENTES	1600	20160315	411F15	Charrier p			5742	20150512	FAC000872 CHARRIER P	60,00				20160331		
VE	VENTES	1600	20160315	445717	TVA sur ventes 20 %			5742	20150512	FAC000872 CHARRIER P		10,00			20160331		
VE	VENTES	1600	20160315	707140	VTES P.D OUTILLAGE			5742	20150512	FAC000872 CHARRIER P		9,17			20160331		
VE	VENTES	1600	20160315	707130	VTES HUILES			5742	20150512	FAC000872 CHARRIER P		5,83			20160331		
VE	VENTES	1600	20160315	706000	Main d'oeuvre			5742	20150512	FAC000872 CHARRIER P		35,00			20160331		
VE	VENTES	1601	20160315	411F16	Rouquette mathieu			5743	20150512	FAC000873 ROUQUETTE MATHI	520,00				20160331		
VE	VENTES	1601	20160315	445717	TVA sur ventes 20 %			5743	20150512	FAC000873 ROUQUETTE MATHI		106,67			20160331		
VE	VENTES	1601	20160315	707100	VTES MINIMOTOCULTURE			5743	20150512	FAC000873 ROUQUETTE MATHI		533,33			20160331		
VE	VENTES	1601	20160315	607110	ACHATS MATERIEL OCCASION			5743	20150512	FAC000873 ROUQUETTE MATHI	120,00				20160331		
VE	VENTES	1602	20160315	411A12	Divers client cb			5744	20150512	FAC000874 DIVERS CLIENT C	63,00				20160331		
VE	VENTES	1602	20160315	445717	TVA sur ventes 20 %			5744	20150512	FAC000874 DIVERS CLIENT C		10,50			20160331		
VE	VENTES	1602	20160315	707130	VTES HUILES			5744	20150512	FAC000874 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	1602	20160315	707140	VTES P.D OUTILLAGE			5744	20150512	FAC000874 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1602	20160315	707140	VTES P.D OUTILLAGE			5744	20150512	FAC000874 DIVERS CLIENT C		7,50			20160331		
VE	VENTES	1602	20160315	706000	Main d'oeuvre			5744	20150512	FAC000874 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	1603	20160315	411A12	Divers client cb			5745	20150512	FAC000875 DIVERS CLIENT C	26,00				20160331		
VE	VENTES	1603	20160315	445717	TVA sur ventes 20 %			5745	20150512	FAC000875 DIVERS CLIENT C		4,33			20160331		
VE	VENTES	1603	20160315	707140	VTES P.D OUTILLAGE			5745	20150512	FAC000875 DIVERS CLIENT C		21,67			20160331		
VE	VENTES	1604	20160315	411F17	Valentin maurice			5746	20150512	FAC000876 VALENTIN MAURIC	118,00				20160331		
VE	VENTES	1604	20160315	445717	TVA sur ventes 20 %			5746	20150512	FAC000876 VALENTIN MAURIC		19,67			20160331		
VE	VENTES	1604	20160315	707140	VTES P.D OUTILLAGE			5746	20150512	FAC000876 VALENTIN MAURIC		28,33			20160331		
VE	VENTES	1604	20160315	706000	Main d'oeuvre			5746	20150512	FAC000876 VALENTIN MAURIC		70,00			20160331		
VE	VENTES	1605	20160315	411F18	Guiraudie jean luc			5747	20150512	FAC000877 GUIRAUDIE JEAN 	95,00				20160331		
VE	VENTES	1605	20160315	445717	TVA sur ventes 20 %			5747	20150512	FAC000877 GUIRAUDIE JEAN 		15,84			20160331		
VE	VENTES	1605	20160315	707140	VTES P.D OUTILLAGE			5747	20150512	FAC000877 GUIRAUDIE JEAN 		4,17			20160331		
VE	VENTES	1605	20160315	707140	VTES P.D OUTILLAGE			5747	20150512	FAC000877 GUIRAUDIE JEAN 		10,83			20160331		
VE	VENTES	1605	20160315	707130	VTES HUILES			5747	20150512	FAC000877 GUIRAUDIE JEAN 		5,83			20160331		
VE	VENTES	1605	20160315	706000	Main d'oeuvre			5747	20150512	FAC000877 GUIRAUDIE JEAN 		52,50			20160331		
VE	VENTES	1605	20160315	707140	VTES P.D OUTILLAGE			5747	20150512	FAC000877 GUIRAUDIE JEAN 		5,83			20160331		
VE	VENTES	1606	20160315	411E30	Lafon thierry			5748	20150512	FAC000878 LAFON THIERRY	46,00				20160331		
VE	VENTES	1606	20160315	445717	TVA sur ventes 20 %			5748	20150512	FAC000878 LAFON THIERRY		7,67			20160331		
VE	VENTES	1606	20160315	707140	VTES P.D OUTILLAGE			5748	20150512	FAC000878 LAFON THIERRY		38,33			20160331		
VE	VENTES	1607	20160315	411F19	Viargues guy			5749	20150512	FAC000879 VIARGUES GUY	179,00				20160331		
VE	VENTES	1607	20160315	445717	TVA sur ventes 20 %			5749	20150512	FAC000879 VIARGUES GUY		29,83			20160331		
VE	VENTES	1607	20160315	707140	VTES P.D OUTILLAGE			5749	20150512	FAC000879 VIARGUES GUY		31,67			20160331		
VE	VENTES	1607	20160315	707140	VTES P.D OUTILLAGE			5749	20150512	FAC000879 VIARGUES GUY		30,00			20160331		
VE	VENTES	1607	20160315	706000	Main d'oeuvre			5749	20150512	FAC000879 VIARGUES GUY		87,50			20160331		
VE	VENTES	1608	20160315	411B68	Edouard francoise			5750	20150512	FAC000880 EDOUARD FRANCOI	46,00				20160331		
VE	VENTES	1608	20160315	445717	TVA sur ventes 20 %			5750	20150512	FAC000880 EDOUARD FRANCOI		7,67			20160331		
VE	VENTES	1608	20160315	707140	VTES P.D OUTILLAGE			5750	20150512	FAC000880 EDOUARD FRANCOI		28,33			20160331		
VE	VENTES	1608	20160315	707130	VTES HUILES			5750	20150512	FAC000880 EDOUARD FRANCOI		10,00			20160331		
BNP	BNP PARIBAS	1609	20160315	411A12	Divers client cb			5751	20150513	REM. CARTE		26,00			20160331		
BNP	BNP PARIBAS	1609	20160315	411A12	Divers client cb			5751	20150513	REM. CARTE		63,00			20160331		
BNP	BNP PARIBAS	1609	20160315	627000	Services bancaires et assim.			5751	20150513	REM. CARTE	0,62				20160331		
BNP	BNP PARIBAS	1609	20160315	512140	B.N.P			5751	20150513	REM. CARTE	88,38				20160331		
CR	CREDIT AGRICOLE	1610	20160315	411B68	Edouard francoise			7413072	20150513	REMISE CHQ 7413072		46,00			20160331		
CR	CREDIT AGRICOLE	1610	20160315	411F19	Viargues guy			7413072	20150513	REMISE CHQ 7413072		179,00			20160331		
CR	CREDIT AGRICOLE	1610	20160315	411F17	Valentin maurice			7413072	20150513	REMISE CHQ 7413072		118,00			20160331		
CR	CREDIT AGRICOLE	1610	20160315	411B17	Simon pierre			7413072	20150513	REMISE CHQ 7413072		275,00			20160331		
CR	CREDIT AGRICOLE	1610	20160315	411F11	Bors claude			7413072	20150513	REMISE CHQ 7413072		43,00			20160331		
CR	CREDIT AGRICOLE	1610	20160315	411F12	Arnal carole			7413072	20150513	REMISE CHQ 7413072		86,00			20160331		
CR	CREDIT AGRICOLE	1610	20160315	411F13	Mayran thierry			7413072	20150513	REMISE CHQ 7413072		59,00			20160331		
CR	CREDIT AGRICOLE	1610	20160315	411F09	Ginestet francis			7413072	20150513	REMISE CHQ 7413072		750,00			20160331		
CR	CREDIT AGRICOLE	1610	20160315	411A78	Bargues francis			7413072	20150513	REMISE CHQ 7413072		36,50			20160331		
CR	CREDIT AGRICOLE	1610	20160315	411F14	Pascal andre			7413072	20150513	REMISE CHQ 7413072		219,00			20160331		
CR	CREDIT AGRICOLE	1610	20160315	512130	CREDIT AGRICOLE			7413072	20150513	REMISE CHQ 7413072	1811,50				20160331		
HA	Achats	1611	20160315	401GRM	GRM			1794	20150513	GRM		84,97			20160331		
HA	Achats	1611	20160315	445667	TVA sur achats 20 %			1794	20150513	GRM	14,16				20160331		
HA	Achats	1611	20160315	606300	FRAIS ATELIER			1794	20150513	GRM	70,81				20160331		
HA	Achats	1612	20160315	401LIV	LIVROGAZ 			4478	20150513	ACHATS GAZ LIVROGAZ		165,00			20160331		
HA	Achats	1612	20160315	445667	TVA sur achats 20 %			4478	20150513	ACHATS GAZ LIVROGAZ	27,50				20160331		
HA	Achats	1612	20160315	607300	ACH GAZ			4478	20150513	ACHATS GAZ LIVROGAZ	137,50				20160331		
VE	VENTES	1613	20160315	411A12	Divers client cb			5755	20150513	FAC000881 DIVERS CLIENT C	32,00				20160331		
VE	VENTES	1613	20160315	445717	TVA sur ventes 20 %			5755	20150513	FAC000881 DIVERS CLIENT C		5,33			20160331		
VE	VENTES	1613	20160315	707140	VTES P.D OUTILLAGE			5755	20150513	FAC000881 DIVERS CLIENT C		26,67			20160331		
CA	CAISSE	1614	20160315	606110	Carburant			CAISSE	20150514	CARBURANT	75,00				20160331		
CA	CAISSE	1614	20160315	445667	TVA sur achats 20 %			CAISSE	20150514	CARBURANT	15,00				20160331		
CA	CAISSE	1614	20160315	531000	Caisse			CAISSE	20150514	CARBURANT		90,00			20160331		
BNP	BNP PARIBAS	1615	20160315	411A12	Divers client cb			5756	20150515	REM. CARTE		138,00			20160331		
BNP	BNP PARIBAS	1615	20160315	411A12	Divers client cb			5756	20150515	REM. CARTE		32,00			20160331		
BNP	BNP PARIBAS	1615	20160315	627000	Services bancaires et assim.			5756	20150515	REM. CARTE	1,19				20160331		
BNP	BNP PARIBAS	1615	20160315	512140	B.N.P			5756	20150515	REM. CARTE	168,81				20160331		
BNP	BNP PARIBAS	1616	20160315	401PRO	PROXIGAZ			5757	20150515	PROXIGAZ	416,33				20160331		
BNP	BNP PARIBAS	1616	20160315	512140	B.N.P			5757	20150515	PROXIGAZ		416,33			20160331		
CR	CREDIT AGRICOLE	1617	20160315	401CDP	CDPM			00	20150515	EFFET 02423844 PAYE EURL	1225,90				20160331		
CR	CREDIT AGRICOLE	1617	20160315	512130	CREDIT AGRICOLE			00	20150515	EFFET 02423844 PAYE EURL		1225,90			20160331		
CR	CREDIT AGRICOLE	1618	20160315	401CDP	CDPM			00	20150515	EFFET 02423845 PAYE SARL	1750,50				20160331		
CR	CREDIT AGRICOLE	1618	20160315	512130	CREDIT AGRICOLE			00	20150515	EFFET 02423845 PAYE SARL		1750,50			20160331		
CR	CREDIT AGRICOLE	1619	20160315	401HUS	HUSQVARNA			00	20150515	EFFET 02433826 PAYE HUSQV	168,11				20160331		
CR	CREDIT AGRICOLE	1619	20160315	512130	CREDIT AGRICOLE			00	20150515	EFFET 02433826 PAYE HUSQV		168,11			20160331		
CR	CREDIT AGRICOLE	1620	20160315	616000	Primes d'assurances			0000000	20150515	GROUPAMA 05-2015	196,68				20160331		
CR	CREDIT AGRICOLE	1620	20160315	646710	Groupama - sante			0000000	20150515	GROUPAMA 05-2015	47,63				20160331		
CR	CREDIT AGRICOLE	1620	20160315	512130	CREDIT AGRICOLE			0000000	20150515	GROUPAMA D OCP110702033 1		244,31			20160331		
CR	CREDIT AGRICOLE	1621	20160315	411F10	Andrieu marcelin			7413073	20150515	REMISE CHQ 7413073		29,00			20160331		
CR	CREDIT AGRICOLE	1621	20160315	411B63	Bessettes jean philippe			7413073	20150515	REMISE CHQ 7413073		26,00			20160331		
CR	CREDIT AGRICOLE	1621	20160315	411C84	Cariteau robert 			7413073	20150515	REMISE CHQ 7413073		47,50			20160331		
CR	CREDIT AGRICOLE	1621	20160315	411A62	Segons yolande			7413073	20150515	REMISE CHQ 7413073		71,00			20160331		
CR	CREDIT AGRICOLE	1621	20160315	411F15	Charrier p			7413073	20150515	REMISE CHQ 7413073		60,00			20160331		
CR	CREDIT AGRICOLE	1621	20160315	411F16	Rouquette mathieu			7413073	20150515	REMISE CHQ 7413073		520,00			20160331		
CR	CREDIT AGRICOLE	1621	20160315	411F18	Guiraudie jean luc			7413073	20150515	REMISE CHQ 7413073		95,00			20160331		
CR	CREDIT AGRICOLE	1621	20160315	411E30	Lafon thierry			7413073	20150515	REMISE CHQ 7413073		46,00			20160331		
CR	CREDIT AGRICOLE	1621	20160315	411B64	Lagarrigue karine			7413073	20150515	REMISE CHQ 7413073		62,00			20160331		
CR	CREDIT AGRICOLE	1621	20160315	411F20	Issaly bernard			7413073	20150515	REMISE CHQ 7413073		89,00			20160331		
CR	CREDIT AGRICOLE	1621	20160315	512130	CREDIT AGRICOLE			7413073	20150515	REMISE CHQ 7413073	1045,50				20160331		
CR	CREDIT AGRICOLE	1622	20160315	411F24	Raynal therese			7413074	20150515	REMISE CHQ 7413074		134,00			20160331		
CR	CREDIT AGRICOLE	1622	20160315	411F23	Thomas claudine			7413074	20150515	REMISE CHQ 7413074		950,00			20160331		
CR	CREDIT AGRICOLE	1622	20160315	411E99	Theron andre			7413074	20150515	REMISE CHQ 7413074		2150,00			20160331		
CR	CREDIT AGRICOLE	1622	20160315	411F22	Gres roger			7413074	20150515	REMISE CHQ 7413074		75,00			20160331		
CR	CREDIT AGRICOLE	1622	20160315	512130	CREDIT AGRICOLE			7413074	20150515	REMISE CHQ 7413074	3309,00				20160331		
VE	VENTES	1623	20160315	411F20	Issaly bernard			5764	20150515	FAC000882 ISSALY BERNARD	89,00				20160331		
VE	VENTES	1623	20160315	445717	TVA sur ventes 20 %			5764	20150515	FAC000882 ISSALY BERNARD		14,83			20160331		
VE	VENTES	1623	20160315	707140	VTES P.D OUTILLAGE			5764	20150515	FAC000882 ISSALY BERNARD		47,92			20160331		
VE	VENTES	1623	20160315	706000	Main d'oeuvre			5764	20150515	FAC000882 ISSALY BERNARD		26,25			20160331		
VE	VENTES	1624	20160315	411D73	Caville jean			5765	20150515	FAC000883 CAVILLE JEAN	57,50				20160331		
VE	VENTES	1624	20160315	445717	TVA sur ventes 20 %			5765	20150515	FAC000883 CAVILLE JEAN		9,58			20160331		
VE	VENTES	1624	20160315	707140	VTES P.D OUTILLAGE			5765	20150515	FAC000883 CAVILLE JEAN		21,67			20160331		
VE	VENTES	1624	20160315	706000	Main d'oeuvre			5765	20150515	FAC000883 CAVILLE JEAN		26,25			20160331		
VE	VENTES	1625	20160315	411F21	Bras rosette			5766	20150515	FAC000884 BRAS ROSETTE	62,00				20160331		
VE	VENTES	1625	20160315	445717	TVA sur ventes 20 %			5766	20150515	FAC000884 BRAS ROSETTE		10,33			20160331		
VE	VENTES	1625	20160315	707140	VTES P.D OUTILLAGE			5766	20150515	FAC000884 BRAS ROSETTE		51,67			20160331		
VE	VENTES	1626	20160315	411F22	Gres roger			5767	20150515	FAC000885 GRES ROGER	75,00				20160331		
VE	VENTES	1626	20160315	445717	TVA sur ventes 20 %			5767	20150515	FAC000885 GRES ROGER		12,50			20160331		
VE	VENTES	1626	20160315	707140	VTES P.D OUTILLAGE			5767	20150515	FAC000885 GRES ROGER		62,50			20160331		
VE	VENTES	1627	20160315	411A12	Divers client cb			5768	20150515	FAC000886 DIVERS CLIENT C	138,00				20160331		
VE	VENTES	1627	20160315	445717	TVA sur ventes 20 %			5768	20150515	FAC000886 DIVERS CLIENT C		23,00			20160331		
VE	VENTES	1627	20160315	707140	VTES P.D OUTILLAGE			5768	20150515	FAC000886 DIVERS CLIENT C		56,67			20160331		
VE	VENTES	1627	20160315	707130	VTES HUILES			5768	20150515	FAC000886 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	1627	20160315	706000	Main d'oeuvre			5768	20150515	FAC000886 DIVERS CLIENT C		52,50			20160331		
VE	VENTES	1628	20160315	411E99	Theron andre			5769	20150515	FAC000887 THERON ANDRE	2150,00				20160331		
VE	VENTES	1628	20160315	445717	TVA sur ventes 20 %			5769	20150515	FAC000887 THERON ANDRE		358,33			20160331		
VE	VENTES	1628	20160315	707100	VTES MINIMOTOCULTURE			5769	20150515	FAC000887 THERON ANDRE		1791,67			20160331		
VE	VENTES	1629	20160315	411F23	Thomas claudine			5770	20150515	FAC000888 THOMAS CLAUDINE	950,00				20160331		
VE	VENTES	1629	20160315	445717	TVA sur ventes 20 %			5770	20150515	FAC000888 THOMAS CLAUDINE		175,00			20160331		
VE	VENTES	1629	20160315	707100	VTES MINIMOTOCULTURE			5770	20150515	FAC000888 THOMAS CLAUDINE		875,00			20160331		
VE	VENTES	1629	20160315	607110	ACHATS MATERIEL OCCASION			5770	20150515	FAC000888 THOMAS CLAUDINE	100,00				20160331		
VE	VENTES	1630	20160315	411F24	Raynal therese			5771	20150515	FAC000889 RAYNAL THERESE	400,00				20160331		
VE	VENTES	1630	20160315	445717	TVA sur ventes 20 %			5771	20150515	FAC000889 RAYNAL THERESE		66,67			20160331		
VE	VENTES	1630	20160315	707100	VTES MINIMOTOCULTURE			5771	20150515	FAC000889 RAYNAL THERESE		333,33			20160331		
VE	VENTES	1631	20160315	411E66	Ferrand regine			5772	20150515	FAC001009 FERRAND REGINE	96,00				20160331		
VE	VENTES	1631	20160315	445717	TVA sur ventes 20 %			5772	20150515	FAC001009 FERRAND REGINE		16,00			20160331		
VE	VENTES	1631	20160315	706000	Main d'oeuvre			5772	20150515	FAC001009 FERRAND REGINE		70,00			20160331		
VE	VENTES	1631	20160315	707140	VTES P.D OUTILLAGE			5772	20150515	FAC001009 FERRAND REGINE		5,83			20160331		
VE	VENTES	1631	20160315	707140	VTES P.D OUTILLAGE			5772	20150515	FAC001009 FERRAND REGINE		4,17			20160331		
VE	VENTES	1632	20160315	411A12	Divers client cb			5773	20150516	FAC000890 DIVERS CLIENT C	17,00				20160331		
VE	VENTES	1632	20160315	445717	TVA sur ventes 20 %			5773	20150516	FAC000890 DIVERS CLIENT C		2,83			20160331		
VE	VENTES	1632	20160315	707140	VTES P.D OUTILLAGE			5773	20150516	FAC000890 DIVERS CLIENT C		14,17			20160331		
VE	VENTES	1633	20160315	411A12	Divers client cb			5774	20150516	FAC000891 DIVERS CLIENT C	10,00				20160331		
VE	VENTES	1633	20160315	445717	TVA sur ventes 20 %			5774	20150516	FAC000891 DIVERS CLIENT C		1,67			20160331		
VE	VENTES	1633	20160315	707140	VTES P.D OUTILLAGE			5774	20150516	FAC000891 DIVERS CLIENT C		8,33			20160331		
VE	VENTES	1634	20160315	411A12	Divers client cb			5775	20150516	FAC000892 DIVERS CLIENT C	8,00				20160331		
VE	VENTES	1634	20160315	445717	TVA sur ventes 20 %			5775	20150516	FAC000892 DIVERS CLIENT C		1,33			20160331		
VE	VENTES	1634	20160315	707140	VTES P.D OUTILLAGE			5775	20150516	FAC000892 DIVERS CLIENT C		6,67			20160331		
VE	VENTES	1635	20160315	411A12	Divers client cb			5776	20150516	FAC000893 DIVERS CLIENT C	97,00				20160331		
VE	VENTES	1635	20160315	445717	TVA sur ventes 20 %			5776	20150516	FAC000893 DIVERS CLIENT C		16,16			20160331		
VE	VENTES	1635	20160315	707130	VTES HUILES			5776	20150516	FAC000893 DIVERS CLIENT C		41,67			20160331		
VE	VENTES	1635	20160315	706000	Main d'oeuvre			5776	20150516	FAC000893 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	1635	20160315	707140	VTES P.D OUTILLAGE			5776	20150516	FAC000893 DIVERS CLIENT C		4,17			20160331		
BNP	BNP PARIBAS	1636	20160315	411A12	Divers client cb			5777	20150518	REM. CARTE		60,00			20160331		
BNP	BNP PARIBAS	1636	20160315	627000	Services bancaires et assim.			5777	20150518	REM. CARTE	0,42				20160331		
BNP	BNP PARIBAS	1636	20160315	512140	B.N.P			5777	20150518	REM. CARTE	59,58				20160331		
BNP	BNP PARIBAS	1637	20160315	411A12	Divers client cb			5778	20150518	REM. CARTE		17,00			20160331		
BNP	BNP PARIBAS	1637	20160315	411A12	Divers client cb			5778	20150518	REM. CARTE		97,00			20160331		
BNP	BNP PARIBAS	1637	20160315	411A12	Divers client cb			5778	20150518	REM. CARTE		10,00			20160331		
BNP	BNP PARIBAS	1637	20160315	411A12	Divers client cb			5778	20150518	REM. CARTE		8,00			20160331		
BNP	BNP PARIBAS	1637	20160315	627000	Services bancaires et assim.			5778	20150518	REM. CARTE	1,00				20160331		
BNP	BNP PARIBAS	1637	20160315	512140	B.N.P			5778	20150518	REM. CARTE	131,00				20160331		
HA	Achats	1638	20160315	401OLI	GARAGE OLIVIER			13622	20150518	ENTRETIEN VEHICULE GARAGE		2268,54			20160331		
HA	Achats	1638	20160315	445667	TVA sur achats 20 %			13622	20150518	ENTRETIEN VEHICULE GARAGE	378,09				20160331		
HA	Achats	1638	20160315	615510	Entretien materiels			13622	20150518	GARAGE OLIVIER	1890,45				20160331		
HA	Achats	1639	20160315	401ORA	ORANGE			15D5-1X05	20150518	FRAIS TELEPFONE ORANGE		167,60			20160331		
HA	Achats	1639	20160315	445667	TVA sur achats 20 %			15D5-1X05	20150518	FRAIS TELEPFONE ORANGE	27,93				20160331		
HA	Achats	1639	20160315	626100	Telephone			15D5-1X05	20150518	FRAIS TELEPFONE ORANGE	139,67				20160331		
VE	VENTES	1640	20160315	411A12	Divers client cb			5781	20150518	FAC000894 DIVERS CLIENT C	60,00				20160331		
VE	VENTES	1640	20160315	445717	TVA sur ventes 20 %			5781	20150518	FAC000894 DIVERS CLIENT C		10,00			20160331		
VE	VENTES	1640	20160315	707140	VTES P.D OUTILLAGE			5781	20150518	FAC000894 DIVERS CLIENT C		40,00			20160331		
VE	VENTES	1640	20160315	707140	VTES P.D OUTILLAGE			5781	20150518	FAC000894 DIVERS CLIENT C		10,00			20160331		
VE	VENTES	1641	20160315	411D14	Roux roger			5782	20150518	FAC000895 ROUX ROGER	19,00				20160331		
VE	VENTES	1641	20160315	445717	TVA sur ventes 20 %			5782	20150518	FAC000895 ROUX ROGER		3,17			20160331		
VE	VENTES	1641	20160315	707140	VTES P.D OUTILLAGE			5782	20150518	FAC000895 ROUX ROGER		15,83			20160331		
VE	VENTES	1642	20160315	411F25	Pastou thierry			5783	20150518	FAC000896 PASTOU THIERRY	64,00				20160331		
VE	VENTES	1642	20160315	445717	TVA sur ventes 20 %			5783	20150518	FAC000896 PASTOU THIERRY		10,66			20160331		
VE	VENTES	1642	20160315	707140	VTES P.D OUTILLAGE			5783	20150518	FAC000896 PASTOU THIERRY		14,17			20160331		
VE	VENTES	1642	20160315	707140	VTES P.D OUTILLAGE			5783	20150518	FAC000896 PASTOU THIERRY		4,17			20160331		
VE	VENTES	1642	20160315	706000	Main d'oeuvre			5783	20150518	FAC000896 PASTOU THIERRY		35,00			20160331		
VE	VENTES	1643	20160315	411F26	Earl du bouyssou			5784	20150518	FAC000897 EARL DU BOUYSSO	51,50				20160331		
VE	VENTES	1643	20160315	445717	TVA sur ventes 20 %			5784	20150518	FAC000897 EARL DU BOUYSSO		8,58			20160331		
VE	VENTES	1643	20160315	706000	Main d'oeuvre			5784	20150518	FAC000897 EARL DU BOUYSSO		35,00			20160331		
VE	VENTES	1643	20160315	707140	VTES P.D OUTILLAGE			5784	20150518	FAC000897 EARL DU BOUYSSO		7,92			20160331		
VE	VENTES	1644	20160315	411F27	Pouphary liliane			5785	20150518	FAC000898 POUPHARY LILIAN	399,00				20160331		
VE	VENTES	1644	20160315	445717	TVA sur ventes 20 %			5785	20150518	FAC000898 POUPHARY LILIAN		66,50			20160331		
VE	VENTES	1644	20160315	707100	VTES MINIMOTOCULTURE			5785	20150518	FAC000898 POUPHARY LILIAN		332,50			20160331		
VE	VENTES	1645	20160315	411C18	Delmoly florian			5786	20150518	FAC000899 DELMOLY FLORIAN	780,00				20160331		
VE	VENTES	1645	20160315	445717	TVA sur ventes 20 %			5786	20150518	FAC000899 DELMOLY FLORIAN		130,00			20160331		
VE	VENTES	1645	20160315	707100	VTES MINIMOTOCULTURE			5786	20150518	FAC000899 DELMOLY FLORIAN		566,67			20160331		
VE	VENTES	1645	20160315	707140	VTES P.D OUTILLAGE			5786	20150518	FAC000899 DELMOLY FLORIAN		16,67			20160331		
VE	VENTES	1645	20160315	707130	VTES HUILES			5786	20150518	FAC000899 DELMOLY FLORIAN		15,83			20160331		
VE	VENTES	1645	20160315	707140	VTES P.D OUTILLAGE			5786	20150518	FAC000899 DELMOLY FLORIAN		50,83			20160331		
VE	VENTES	1646	20160315	411F28	Riegger peter ou renate			5787	20150518	FAC000900 RIEGGER PETER O	2500,00				20160331		
VE	VENTES	1646	20160315	445717	TVA sur ventes 20 %			5787	20150518	FAC000900 RIEGGER PETER O		416,67			20160331		
VE	VENTES	1646	20160315	707100	VTES MINIMOTOCULTURE			5787	20150518	FAC000900 RIEGGER PETER O		2083,33			20160331		
BNP	BNP PARIBAS	1647	20160315	411D73	Caville jean			8128028	20150519	REMISE CHEQUES		57,50			20160331		
BNP	BNP PARIBAS	1647	20160315	411F21	Bras rosette			8128028	20150519	REMISE CHEQUES		62,00			20160331		
BNP	BNP PARIBAS	1647	20160315	411E72	Bonnet gerard			8128028	20150519	REMISE CHEQUES		76,00			20160331		
BNP	BNP PARIBAS	1647	20160315	411A58	Puechberty jean			8128028	20150519	REMISE CHEQUES		164,50			20160331		
BNP	BNP PARIBAS	1647	20160315	512140	B.N.P			8128028	20150519	REMISE CHEQUES	360,00				20160331		
CR	CREDIT AGRICOLE	1648	20160315	411F28	Riegger peter ou renate			7413075	20150519	REMISE CHQ 7413075		2500,00			20160331		
CR	CREDIT AGRICOLE	1648	20160315	411C18	Delmoly florian			7413075	20150519	REMISE CHQ 7413075		780,00			20160331		
CR	CREDIT AGRICOLE	1648	20160315	411F26	Earl du bouyssou			7413075	20150519	REMISE CHQ 7413075		51,50			20160331		
CR	CREDIT AGRICOLE	1648	20160315	411F25	Pastou thierry			7413075	20150519	REMISE CHQ 7413075		64,00			20160331		
CR	CREDIT AGRICOLE	1648	20160315	512130	CREDIT AGRICOLE			7413075	20150519	REMISE CHQ 7413075	3395,50				20160331		
VE	VENTES	1649	20160315	411F29	Granier josette			5790	20150519	FAC000901 GRANIER JOSETTE	49,00				20160331		
VE	VENTES	1649	20160315	445717	TVA sur ventes 20 %			5790	20150519	FAC000901 GRANIER JOSETTE		8,17			20160331		
VE	VENTES	1649	20160315	707140	VTES P.D OUTILLAGE			5790	20150519	FAC000901 GRANIER JOSETTE		5,83			20160331		
VE	VENTES	1649	20160315	706000	Main d'oeuvre			5790	20150519	FAC000901 GRANIER JOSETTE		35,00			20160331		
BNP	BNP PARIBAS	1650	20160315	411A12	Divers client cb			5791	20150520	REM. CARTE		16,00			20160331		
BNP	BNP PARIBAS	1650	20160315	411A12	Divers client cb			5791	20150520	REM. CARTE		66,50			20160331		
BNP	BNP PARIBAS	1650	20160315	627000	Services bancaires et assim.			5791	20150520	REM. CARTE	0,58				20160331		
BNP	BNP PARIBAS	1650	20160315	512140	B.N.P			5791	20150520	REM. CARTE	81,92				20160331		
CR	CREDIT AGRICOLE	1651	20160315	108000	Compte de l'exploitant			0000000	20150520	PREDICA 05-2015	43,95				20160331		
CR	CREDIT AGRICOLE	1651	20160315	512130	CREDIT AGRICOLE			0000000	20150520	V - PREDICADE812741650900		43,95			20160331		
CR	CREDIT AGRICOLE	1652	20160315	401OLI	GARAGE OLIVIER			7500963	20150520	CHEQUE NO 7500963	2268,54				20160331		
CR	CREDIT AGRICOLE	1652	20160315	512130	CREDIT AGRICOLE			7500963	20150520	CHEQUE NO 7500963		2268,54			20160331		
HA	Achats	1653	20160315	401MAK	MAKITA			3896319	20150520	ACHATS MINIMOTOCLUTURE MA		1196,40			20160331		
HA	Achats	1653	20160315	445667	TVA sur achats 20 %			3896319	20150520	ACHATS MINIMOTOCLUTURE MA	199,40				20160331		
HA	Achats	1653	20160315	607100	ACH MINIMOTOCULTURE			3896319	20150520	ACHATS MINIMOTOCLUTURE MA	997,00				20160331		
HA	Achats	1654	20160315	401LOU	JOURNAL LOU PAS			7	20150520	ACHATS PUBLICITE LOU PAIS		96,00			20160331		
HA	Achats	1654	20160315	445667	TVA sur achats 20 %			7	20150520	ACHATS PUBLICITE LOU PAIS	16,00				20160331		
HA	Achats	1654	20160315	623100	Annonces & insertions			5795	20150520	ACHATS PUBLICITE LOU PAIS	80,00				20160331		
VE	VENTES	1655	20160315	411B66	Guillotin christophe			5796	20150520	FAC000903 GUILLOTIN CHRIS	54,00				20160331		
VE	VENTES	1655	20160315	445717	TVA sur ventes 20 %			5796	20150520	FAC000903 GUILLOTIN CHRIS		9,00			20160331		
VE	VENTES	1655	20160315	707140	VTES P.D OUTILLAGE			5796	20150520	FAC000903 GUILLOTIN CHRIS		4,17			20160331		
VE	VENTES	1655	20160315	707140	VTES P.D OUTILLAGE			5796	20150520	FAC000903 GUILLOTIN CHRIS		5,83			20160331		
VE	VENTES	1655	20160315	706000	Main d'oeuvre			5796	20150520	FAC000903 GUILLOTIN CHRIS		35,00			20160331		
VE	VENTES	1656	20160315	411A12	Divers client cb			5797	20150520	FAC000904 DIVERS CLIENT C	16,00				20160331		
VE	VENTES	1656	20160315	445717	TVA sur ventes 20 %			5797	20150520	FAC000904 DIVERS CLIENT C		2,67			20160331		
VE	VENTES	1656	20160315	707140	VTES P.D OUTILLAGE			5797	20150520	FAC000904 DIVERS CLIENT C		13,33			20160331		
VE	VENTES	1657	20160315	411F30	Galtier abel			5798	20150520	FAC000905 GALTIER ABEL	47,00				20160331		
VE	VENTES	1657	20160315	445717	TVA sur ventes 20 %			5798	20150520	FAC000905 GALTIER ABEL		7,83			20160331		
VE	VENTES	1657	20160315	707140	VTES P.D OUTILLAGE			5798	20150520	FAC000905 GALTIER ABEL		4,17			20160331		
VE	VENTES	1657	20160315	706000	Main d'oeuvre			5798	20150520	FAC000905 GALTIER ABEL		35,00			20160331		
VE	VENTES	1658	20160315	411A12	Divers client cb			5799	20150520	FAC000906 DIVERS CLIENT C	66,50				20160331		
VE	VENTES	1658	20160315	445717	TVA sur ventes 20 %			5799	20150520	FAC000906 DIVERS CLIENT C		11,08			20160331		
VE	VENTES	1658	20160315	707140	VTES P.D OUTILLAGE			5799	20150520	FAC000906 DIVERS CLIENT C		21,67			20160331		
VE	VENTES	1658	20160315	707140	VTES P.D OUTILLAGE			5799	20150520	FAC000906 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1658	20160315	706000	Main d'oeuvre			5799	20150520	FAC000906 DIVERS CLIENT C		26,25			20160331		
VE	VENTES	1658	20160315	707140	VTES P.D OUTILLAGE			5799	20150520	FAC000906 DIVERS CLIENT C		3,33			20160331		
VE	VENTES	1659	20160315	411F31	Delmas daniel			5800	20150520	FAC000907 DELMAS DANIEL	799,00				20160331		
VE	VENTES	1659	20160315	445717	TVA sur ventes 20 %			5800	20150520	FAC000907 DELMAS DANIEL		133,17			20160331		
VE	VENTES	1659	20160315	707100	VTES MINIMOTOCULTURE			5800	20150520	FAC000907 DELMAS DANIEL		665,83			20160331		
VE	VENTES	1660	20160315	411A12	Divers client cb			5801	20150520	FAC000908 DIVERS CLIENT C	19,00				20160331		
VE	VENTES	1660	20160315	445717	TVA sur ventes 20 %			5801	20150520	FAC000908 DIVERS CLIENT C		3,17			20160331		
VE	VENTES	1660	20160315	707130	VTES HUILES			5801	20150520	FAC000908 DIVERS CLIENT C		15,83			20160331		
VE	VENTES	1661	20160315	411A12	Divers client cb			5802	20150520	FAC000909 DIVERS CLIENT C	42,00				20160331		
VE	VENTES	1661	20160315	445717	TVA sur ventes 20 %			5802	20150520	FAC000909 DIVERS CLIENT C		7,00			20160331		
VE	VENTES	1661	20160315	707140	VTES P.D OUTILLAGE			5802	20150520	FAC000909 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	1662	20160315	411A12	Divers client cb			5803	20150520	FAC000910 DIVERS CLIENT C	42,00				20160331		
VE	VENTES	1662	20160315	445717	TVA sur ventes 20 %			5803	20150520	FAC000910 DIVERS CLIENT C		7,00			20160331		
VE	VENTES	1662	20160315	707140	VTES P.D OUTILLAGE			5803	20150520	FAC000910 DIVERS CLIENT C		35,00			20160331		
BNP	BNP PARIBAS	1663	20160315	411A12	Divers client cb			5804	20150521	REM. CARTE		53,50			20160331		
BNP	BNP PARIBAS	1663	20160315	411A12	Divers client cb			5804	20150521	REM. CARTE		19,00			20160331		
BNP	BNP PARIBAS	1663	20160315	411A12	Divers client cb			5804	20150521	REM. CARTE		42,00			20160331		
BNP	BNP PARIBAS	1663	20160315	627000	Services bancaires et assim.			5804	20150521	REM. CARTE	0,80				20160331		
BNP	BNP PARIBAS	1663	20160315	512140	B.N.P			5804	20150521	REM. CARTE	113,70				20160331		
CR	CREDIT AGRICOLE	1664	20160315	401CAR	CABINET FRANCIS CARRIERE			00	20150521	EFFET 02449570 PAYE SA CA	243,60				20160331		
CR	CREDIT AGRICOLE	1664	20160315	512130	CREDIT AGRICOLE			00	20150521	EFFET 02449570 PAYE SA CA		243,60			20160331		
CR	CREDIT AGRICOLE	1665	20160315	411F27	Pouphary liliane			7413076	20150521	REMISE CHQ 7413076		399,00			20160331		
CR	CREDIT AGRICOLE	1665	20160315	411D14	Roux roger			7413076	20150521	REMISE CHQ 7413076		19,00			20160331		
CR	CREDIT AGRICOLE	1665	20160315	411D26	Barriac michel			7413076	20150521	REMISE CHQ 7413076		410,00			20160331		
CR	CREDIT AGRICOLE	1665	20160315	411B66	Guillotin christophe			7413076	20150521	REMISE CHQ 7413076		54,00			20160331		
CR	CREDIT AGRICOLE	1665	20160315	411F32	Moulinou claude			7413076	20150521	REMISE CHQ 7413076		48,00			20160331		
CR	CREDIT AGRICOLE	1665	20160315	411F33	Maurel maurice			7413076	20150521	REMISE CHQ 7413076		86,00			20160331		
CR	CREDIT AGRICOLE	1665	20160315	411A52	Bessettes joseph			7413076	20150521	REMISE CHQ 7413076		83,00			20160331		
CR	CREDIT AGRICOLE	1665	20160315	411F34	Caule georges			7413076	20150521	REMISE CHQ 7413076		59,50			20160331		
CR	CREDIT AGRICOLE	1665	20160315	411F35	Cavalerie bernard			7413076	20150521	REMISE CHQ 7413076		48,00			20160331		
CR	CREDIT AGRICOLE	1665	20160315	411F36	Cousy edouard			7413076	20150521	REMISE CHQ 7413076		47,00			20160331		
CR	CREDIT AGRICOLE	1665	20160315	512130	CREDIT AGRICOLE			7413076	20150521	REMISE CHQ 7413076	1253,50				20160331		
HA	Achats	1666	20160315	401MAK	MAKITA			3897876	20150521	ACHATS MINIMOTOCLUTURE MA		271,25			20160331		
HA	Achats	1666	20160315	445667	TVA sur achats 20 %			3897876	20150521	ACHATS MINIMOTOCLUTURE MA	45,21				20160331		
HA	Achats	1666	20160315	607100	ACH MINIMOTOCULTURE			3897876	20150521	ACHATS MINIMOTOCLUTURE MA	226,04				20160331		
VE	VENTES	1667	20160315	411F32	Moulinou claude			5808	20150521	FAC000911 MOULINOU CLAUDE	48,00				20160331		
VE	VENTES	1667	20160315	445717	TVA sur ventes 20 %			5808	20150521	FAC000911 MOULINOU CLAUDE		8,00			20160331		
VE	VENTES	1667	20160315	707140	VTES P.D OUTILLAGE			5808	20150521	FAC000911 MOULINOU CLAUDE		13,75			20160331		
VE	VENTES	1667	20160315	706000	Main d'oeuvre			5808	20150521	FAC000911 MOULINOU CLAUDE		26,25			20160331		
VE	VENTES	1668	20160315	411A12	Divers client cb			5809	20150521	FAC000912 DIVERS CLIENT C	53,50				20160331		
VE	VENTES	1668	20160315	445717	TVA sur ventes 20 %			5809	20150521	FAC000912 DIVERS CLIENT C		8,92			20160331		
VE	VENTES	1668	20160315	707140	VTES P.D OUTILLAGE			5809	20150521	FAC000912 DIVERS CLIENT C		18,33			20160331		
VE	VENTES	1668	20160315	706000	Main d'oeuvre			5809	20150521	FAC000912 DIVERS CLIENT C		26,25			20160331		
VE	VENTES	1669	20160315	411F33	Maurel maurice			5810	20150521	FAC000913 MAUREL MAURICE	86,00				20160331		
VE	VENTES	1669	20160315	445717	TVA sur ventes 20 %			5810	20150521	FAC000913 MAUREL MAURICE		14,32			20160331		
VE	VENTES	1669	20160315	707140	VTES P.D OUTILLAGE			5810	20150521	FAC000913 MAUREL MAURICE		1,67			20160331		
VE	VENTES	1669	20160315	707140	VTES P.D OUTILLAGE			5810	20150521	FAC000913 MAUREL MAURICE		4,17			20160331		
VE	VENTES	1669	20160315	707140	VTES P.D OUTILLAGE			5810	20150521	FAC000913 MAUREL MAURICE		7,50			20160331		
VE	VENTES	1669	20160315	707140	VTES P.D OUTILLAGE			5810	20150521	FAC000913 MAUREL MAURICE		21,67			20160331		
VE	VENTES	1669	20160315	707140	VTES P.D OUTILLAGE			5810	20150521	FAC000913 MAUREL MAURICE		1,67			20160331		
VE	VENTES	1669	20160315	706000	Main d'oeuvre			5810	20150521	FAC000913 MAUREL MAURICE		35,00			20160331		
VE	VENTES	1670	20160315	411A52	Bessettes joseph			5811	20150521	FAC000914 BESSETTES JOSEP	83,00				20160331		
VE	VENTES	1670	20160315	445717	TVA sur ventes 20 %			5811	20150521	FAC000914 BESSETTES JOSEP		13,83			20160331		
VE	VENTES	1670	20160315	707140	VTES P.D OUTILLAGE			5811	20150521	FAC000914 BESSETTES JOSEP		21,67			20160331		
VE	VENTES	1670	20160315	707140	VTES P.D OUTILLAGE			5811	20150521	FAC000914 BESSETTES JOSEP		8,33			20160331		
VE	VENTES	1670	20160315	706000	Main d'oeuvre			5811	20150521	FAC000914 BESSETTES JOSEP		4,17			20160331		
VE	VENTES	1670	20160315	706000	Main d'oeuvre			5811	20150521	FAC000914 BESSETTES JOSEP		35,00			20160331		
VE	VENTES	1671	20160315	411F34	Caule georges			5812	20150521	FAC000915 CAULE GEORGES	59,50				20160331		
VE	VENTES	1671	20160315	445717	TVA sur ventes 20 %			5812	20150521	FAC000915 CAULE GEORGES		9,92			20160331		
VE	VENTES	1671	20160315	707140	VTES P.D OUTILLAGE			5812	20150521	FAC000915 CAULE GEORGES		7,50			20160331		
VE	VENTES	1671	20160315	706000	Main d'oeuvre			5812	20150521	FAC000915 CAULE GEORGES		26,25			20160331		
VE	VENTES	1671	20160315	707130	VTES HUILES			5812	20150521	FAC000915 CAULE GEORGES		15,83			20160331		
VE	VENTES	1672	20160315	411F35	Cavalerie bernard			5813	20150521	FAC000916 CAVALERIE BERNA	48,00				20160331		
VE	VENTES	1672	20160315	445717	TVA sur ventes 20 %			5813	20150521	FAC000916 CAVALERIE BERNA		8,00			20160331		
VE	VENTES	1672	20160315	707140	VTES P.D OUTILLAGE			5813	20150521	FAC000916 CAVALERIE BERNA		40,00			20160331		
VE	VENTES	1673	20160315	411F36	Cousy edouard			5814	20150521	FAC000917 COUSY EDOUARD	47,00				20160331		
VE	VENTES	1673	20160315	445717	TVA sur ventes 20 %			5814	20150521	FAC000917 COUSY EDOUARD		7,83			20160331		
VE	VENTES	1673	20160315	707140	VTES P.D OUTILLAGE			5814	20150521	FAC000917 COUSY EDOUARD		4,17			20160331		
VE	VENTES	1673	20160315	706000	Main d'oeuvre			5814	20150521	FAC000917 COUSY EDOUARD		35,00			20160331		
BNP	BNP PARIBAS	1674	20160315	411A12	Divers client cb			5815	20150522	REM. CARTE		71,50			20160331		
BNP	BNP PARIBAS	1674	20160315	627000	Services bancaires et assim.			5815	20150522	REM. CARTE	0,50				20160331		
BNP	BNP PARIBAS	1674	20160315	512140	B.N.P			5815	20150522	REM. CARTE	71,00				20160331		
BNP	BNP PARIBAS	1675	20160315	401TOT	TOTALGAZ			5816	20150522	REM. CARTE	254,02				20160331		
BNP	BNP PARIBAS	1675	20160315	512140	B.N.P			5816	20150522	REM. CARTE		254,02			20160331		
BNP	BNP PARIBAS	1676	20160315	160000	Emprunts echus			5817	20150522	EMPRUNT BNP	334,96				20160331		
BNP	BNP PARIBAS	1676	20160315	512140	B.N.P			5817	20150522	EMPRUNT BNP		334,96			20160331		
BNP	BNP PARIBAS	1677	20160315	411F31	Delmas daniel			8128030	20150522	REMISE CHEQUES		799,00			20160331		
BNP	BNP PARIBAS	1677	20160315	411C71	Marty daniel			8128030	20150522	REMISE CHEQUES		19,00			20160331		
BNP	BNP PARIBAS	1677	20160315	411F30	Galtier abel			8128030	20150522	REMISE CHEQUES		47,00			20160331		
BNP	BNP PARIBAS	1677	20160315	512140	B.N.P			8128030	20150522	REMISE CHEQUES	865,00				20160331		
HA	Achats	1678	20160315	401LAY	Ets LAYRAC			201505229	20150522	ACHATS PD LAYRAC		119,02			20160331		
HA	Achats	1678	20160315	445667	TVA sur achats 20 %			201505229	20150522	ACHATS PD LAYRAC	19,84				20160331		
HA	Achats	1678	20160315	607140	ACH PIECES DETACHEES			201505229	20150522	ACHATS PD LAYRAC	99,18				20160331		
HA	Achats	1679	20160315	401HUS	HUSQVARNA			5252726	20150522	ACHATS PD HUSQVARNA		240,31			20160331		
HA	Achats	1679	20160315	445667	TVA sur achats 20 %			5252726	20150522	ACHATS PD HUSQVARNA	40,05				20160331		
HA	Achats	1679	20160315	607100	ACH MINIMOTOCULTURE			5820	20150522	ACHATS PD HUSQVARNA	180,26				20160331		
HA	Achats	1679	20160315	624100	Transports sur achats			5820	20150522	ACHATS PD HUSQVARNA	20,00				20160331		
VE	VENTES	1680	20160315	411A12	Divers client cb			5821	20150522	FAC000919 DIVERS CLIENT C	71,50				20160331		
VE	VENTES	1680	20160315	445717	TVA sur ventes 20 %			5821	20150522	FAC000919 DIVERS CLIENT C		11,91			20160331		
VE	VENTES	1680	20160315	707140	VTES P.D OUTILLAGE			5821	20150522	FAC000919 DIVERS CLIENT C		21,67			20160331		
VE	VENTES	1680	20160315	707140	VTES P.D OUTILLAGE			5821	20150522	FAC000919 DIVERS CLIENT C		11,67			20160331		
VE	VENTES	1680	20160315	706000	Main d'oeuvre			5821	20150522	FAC000919 DIVERS CLIENT C		26,25			20160331		
VE	VENTES	1681	20160315	411F37	Dutilleul josephine			5822	20150522	FAC000920 DUTILLEUL JOSEP	300,00				20160331		
VE	VENTES	1681	20160315	445717	TVA sur ventes 20 %			5822	20150522	FAC000920 DUTILLEUL JOSEP		66,67			20160331		
VE	VENTES	1681	20160315	707100	VTES MINIMOTOCULTURE			5822	20150522	FAC000920 DUTILLEUL JOSEP		333,33			20160331		
VE	VENTES	1681	20160315	607110	ACHATS MATERIEL OCCASION			5822	20150522	FAC000920 DUTILLEUL JOSEP	100,00				20160331		
VE	VENTES	1682	20160315	411F38	Roques fabienne			5823	20150522	FAC000921 ROQUES FABIENNE	13,00				20160331		
VE	VENTES	1682	20160315	445717	TVA sur ventes 20 %			5823	20150522	FAC000921 ROQUES FABIENNE		2,17			20160331		
VE	VENTES	1682	20160315	707140	VTES P.D OUTILLAGE			5823	20150522	FAC000921 ROQUES FABIENNE		10,83			20160331		
VE	VENTES	1683	20160315	411F39	Cabot rene			5824	20150522	FAC000922 CABOT RENE	55,00				20160331		
VE	VENTES	1683	20160315	445717	TVA sur ventes 20 %			5824	20150522	FAC000922 CABOT RENE		9,17			20160331		
VE	VENTES	1683	20160315	707140	VTES P.D OUTILLAGE			5824	20150522	FAC000922 CABOT RENE		10,83			20160331		
VE	VENTES	1683	20160315	706000	Main d'oeuvre			5824	20150522	FAC000922 CABOT RENE		35,00			20160331		
VE	VENTES	1684	20160315	411C12	Gres bonnet regine			5825	20150522	FAC000923 GRES BONNET REG	72,00				20160331		
VE	VENTES	1684	20160315	445717	TVA sur ventes 20 %			5825	20150522	FAC000923 GRES BONNET REG		12,00			20160331		
VE	VENTES	1684	20160315	707300	VTES GAZ			5825	20150522	FAC000923 GRES BONNET REG		60,00			20160331		
VE	VENTES	1685	20160315	411A95	Tournier monique 			5826	20150522	FAC000924 TOURNIER MONIQU	36,00				20160331		
VE	VENTES	1685	20160315	445717	TVA sur ventes 20 %			5826	20150522	FAC000924 TOURNIER MONIQU		6,00			20160331		
VE	VENTES	1685	20160315	707300	VTES GAZ			5826	20150522	FAC000924 TOURNIER MONIQU		30,00			20160331		
VE	VENTES	1686	20160315	411A21	Bar tabac presse l horizon			5827	20150522	FAC000925 BAR TABAC PRESS	70,00				20160331		
VE	VENTES	1686	20160315	445717	TVA sur ventes 20 %			5827	20150522	FAC000925 BAR TABAC PRESS		11,67			20160331		
VE	VENTES	1686	20160315	707300	VTES GAZ			5827	20150522	FAC000925 BAR TABAC PRESS		58,33			20160331		
VE	VENTES	1687	20160315	411F40	Christophe lucien			5828	20150522	FAC000926 CHRISTOPHE LUCI	175,00				20160331		
VE	VENTES	1687	20160315	445717	TVA sur ventes 20 %			5828	20150522	FAC000926 CHRISTOPHE LUCI		29,17			20160331		
VE	VENTES	1687	20160315	707140	VTES P.D OUTILLAGE			5828	20150522	FAC000926 CHRISTOPHE LUCI		145,83			20160331		
VE	VENTES	1688	20160315	411F41	Themines bernard			5829	20150522	FAC000927 THEMINES BERNAR	56,00				20160331		
VE	VENTES	1688	20160315	445717	TVA sur ventes 20 %			5829	20150522	FAC000927 THEMINES BERNAR		9,33			20160331		
VE	VENTES	1688	20160315	707140	VTES P.D OUTILLAGE			5829	20150522	FAC000927 THEMINES BERNAR		4,17			20160331		
VE	VENTES	1688	20160315	707140	VTES P.D OUTILLAGE			5829	20150522	FAC000927 THEMINES BERNAR		7,50			20160331		
VE	VENTES	1688	20160315	706000	Main d'oeuvre			5829	20150522	FAC000927 THEMINES BERNAR		35,00			20160331		
VE	VENTES	1689	20160315	411F42	Bories didier			5830	20150522	FAC000928 BORIES DIDIER	164,00				20160331		
VE	VENTES	1689	20160315	445717	TVA sur ventes 20 %			5830	20150522	FAC000928 BORIES DIDIER		27,33			20160331		
VE	VENTES	1689	20160315	707140	VTES P.D OUTILLAGE			5830	20150522	FAC000928 BORIES DIDIER		30,00			20160331		
VE	VENTES	1689	20160315	707140	VTES P.D OUTILLAGE			5830	20150522	FAC000928 BORIES DIDIER		10,00			20160331		
VE	VENTES	1689	20160315	707140	VTES P.D OUTILLAGE			5830	20150522	FAC000928 BORIES DIDIER		21,67			20160331		
VE	VENTES	1689	20160315	706000	Main d'oeuvre			5830	20150522	FAC000928 BORIES DIDIER		70,00			20160331		
VE	VENTES	1689	20160315	707140	VTES P.D OUTILLAGE			5830	20150522	FAC000928 BORIES DIDIER		5,00			20160331		
VE	VENTES	1690	20160315	411A12	Divers client cb			5831	20150522	FAC000929 DIVERS CLIENT C	69,50				20160331		
VE	VENTES	1690	20160315	445717	TVA sur ventes 20 %			5831	20150522	FAC000929 DIVERS CLIENT C		11,58			20160331		
VE	VENTES	1690	20160315	707140	VTES P.D OUTILLAGE			5831	20150522	FAC000929 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1690	20160315	707140	VTES P.D OUTILLAGE			5831	20150522	FAC000929 DIVERS CLIENT C		21,67			20160331		
VE	VENTES	1690	20160315	707140	VTES P.D OUTILLAGE			5831	20150522	FAC000929 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	1690	20160315	706000	Main d'oeuvre			5831	20150522	FAC000929 DIVERS CLIENT C		26,25			20160331		
VE	VENTES	1691	20160315	411B51	Cayla maurice 			5832	20150522	FAC000930 CAYLA MAURICE	68,00				20160331		
VE	VENTES	1691	20160315	445717	TVA sur ventes 20 %			5832	20150522	FAC000930 CAYLA MAURICE		11,33			20160331		
VE	VENTES	1691	20160315	707140	VTES P.D OUTILLAGE			5832	20150522	FAC000930 CAYLA MAURICE		4,17			20160331		
VE	VENTES	1691	20160315	706000	Main d'oeuvre			5832	20150522	FAC000930 CAYLA MAURICE		52,50			20160331		
VE	VENTES	1692	20160315	411F43	Lacombe eveline			5833	20150522	FAC000931 LACOMBE EVELINE	64,00				20160331		
VE	VENTES	1692	20160315	445717	TVA sur ventes 20 %			5833	20150522	FAC000931 LACOMBE EVELINE		10,67			20160331		
VE	VENTES	1692	20160315	707140	VTES P.D OUTILLAGE			5833	20150522	FAC000931 LACOMBE EVELINE		18,33			20160331		
VE	VENTES	1692	20160315	706000	Main d'oeuvre			5833	20150522	FAC000931 LACOMBE EVELINE		35,00			20160331		
VE	VENTES	1693	20160315	411F44	Cavaignac pouzalgues			5834	20150522	FAC000932 CAVAIGNAC POUZA	48,00				20160331		
VE	VENTES	1693	20160315	445717	TVA sur ventes 20 %			5834	20150522	FAC000932 CAVAIGNAC POUZA		8,00			20160331		
VE	VENTES	1693	20160315	707140	VTES P.D OUTILLAGE			5834	20150522	FAC000932 CAVAIGNAC POUZA		40,00			20160331		
VE	VENTES	1694	20160315	411F45	Gaec vent d autan			5835	20150523	FAC000980 GAEC VENT D AUT	160,00				20160331		
VE	VENTES	1694	20160315	445717	TVA sur ventes 20 %			5835	20150523	FAC000980 GAEC VENT D AUT		26,66			20160331		
VE	VENTES	1694	20160315	707140	VTES P.D OUTILLAGE			5835	20150523	FAC000980 GAEC VENT D AUT		5,83			20160331		
VE	VENTES	1694	20160315	707140	VTES P.D OUTILLAGE			5835	20150523	FAC000980 GAEC VENT D AUT		4,17			20160331		
VE	VENTES	1694	20160315	707140	VTES P.D OUTILLAGE			5835	20150523	FAC000980 GAEC VENT D AUT		5,00			20160331		
VE	VENTES	1694	20160315	707140	VTES P.D OUTILLAGE			5835	20150523	FAC000980 GAEC VENT D AUT		21,67			20160331		
VE	VENTES	1694	20160315	707140	VTES P.D OUTILLAGE			5835	20150523	FAC000980 GAEC VENT D AUT		40,00			20160331		
VE	VENTES	1694	20160315	706000	Main d'oeuvre			5835	20150523	FAC000980 GAEC VENT D AUT		52,50			20160331		
VE	VENTES	1694	20160315	707140	VTES P.D OUTILLAGE			5835	20150523	FAC000980 GAEC VENT D AUT		4,17			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1695	20160315	580000	Virements internes			1208130	20150525	ECH PRET RB MENS REVOLVI	30,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1695	20160315	512110	BANQUE POPULAIRE			1208130	20150525	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	1696	20160315	580000	Virements internes			5837	20150525	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	1696	20160315	512120	Banque populaire - revolving			5837	20150525	ECH PRET RB MENS REVOLVI	30,00				20160331		
BNP	BNP PARIBAS	1697	20160315	411A12	Divers client cb			5838	20150526	REM. CARTE		48,00			20160331		
BNP	BNP PARIBAS	1697	20160315	627000	Services bancaires et assim.			5838	20150526	REM. CARTE	0,34				20160331		
BNP	BNP PARIBAS	1697	20160315	512140	B.N.P			5838	20150526	REM. CARTE	47,66				20160331		
BNP	BNP PARIBAS	1698	20160315	411A12	Divers client cb			5839	20150526	REM. CARTE		69,50			20160331		
BNP	BNP PARIBAS	1698	20160315	627000	Services bancaires et assim.			5839	20150526	REM. CARTE	0,49				20160331		
BNP	BNP PARIBAS	1698	20160315	512140	B.N.P			5839	20150526	REM. CARTE	69,01				20160331		
BNP	BNP PARIBAS	1699	20160315	401HAF	HAFA			EFFETS	20150526	HAFA	300,90				20160331		
BNP	BNP PARIBAS	1699	20160315	512140	B.N.P			EFFETS	20150526	HAFA		300,90			20160331		
CR	CREDIT AGRICOLE	1700	20160315	401SAB	SABRE FRANCE			00	20150526	EFFET 02457140 PAYE SAS S	5500,49				20160331		
CR	CREDIT AGRICOLE	1700	20160315	512130	CREDIT AGRICOLE			00	20150526	EFFET 02457140 PAYE SAS S		5500,49			20160331		
CR	CREDIT AGRICOLE	1701	20160315	411B77	Lazuech christiane			7413077	20150526	REMISE CHQ 7413077		88,00			20160331		
CR	CREDIT AGRICOLE	1701	20160315	411A52	Bessettes joseph			7413077	20150526	REMISE CHQ 7413077		8,00			20160331		
CR	CREDIT AGRICOLE	1701	20160315	411F48	Dolle raymond			7413077	20150526	REMISE CHQ 7413077		137,00			20160331		
CR	CREDIT AGRICOLE	1701	20160315	411F47	Pourcel christian			7413077	20150526	REMISE CHQ 7413077		65,00			20160331		
CR	CREDIT AGRICOLE	1701	20160315	411A91	Francois herve			7413077	20150526	REMISE CHQ 7413077		36,00			20160331		
CR	CREDIT AGRICOLE	1701	20160315	411F46	Laporte joel			7413077	20150526	REMISE CHQ 7413077		38,00			20160331		
CR	CREDIT AGRICOLE	1701	20160315	411F41	Themines bernard			7413077	20150526	REMISE CHQ 7413077		56,00			20160331		
CR	CREDIT AGRICOLE	1701	20160315	411B51	Cayla maurice 			7413077	20150526	REMISE CHQ 7413077		68,00			20160331		
CR	CREDIT AGRICOLE	1701	20160315	411F42	Bories didier			7413077	20150526	REMISE CHQ 7413077		164,00			20160331		
CR	CREDIT AGRICOLE	1701	20160315	411F43	Lacombe eveline			7413077	20150526	REMISE CHQ 7413077		64,00			20160331		
CR	CREDIT AGRICOLE	1701	20160315	512130	CREDIT AGRICOLE			7413077	20150526	REMISE CHQ 7413077	724,00				20160331		
VE	VENTES	1702	20160315	411F46	Laporte joel			5843	20150526	FAC000933 LAPORTE JOEL	38,00				20160331		
VE	VENTES	1702	20160315	445717	TVA sur ventes 20 %			5843	20150526	FAC000933 LAPORTE JOEL		6,33			20160331		
VE	VENTES	1702	20160315	707140	VTES P.D OUTILLAGE			5843	20150526	FAC000933 LAPORTE JOEL		27,50			20160331		
VE	VENTES	1702	20160315	707140	VTES P.D OUTILLAGE			5843	20150526	FAC000933 LAPORTE JOEL		4,17			20160331		
VE	VENTES	1703	20160315	411A91	Francois herve			5844	20150526	FAC000934 FRANCOIS HERVE	36,00				20160331		
VE	VENTES	1703	20160315	445717	TVA sur ventes 20 %			5844	20150526	FAC000934 FRANCOIS HERVE		6,00			20160331		
VE	VENTES	1703	20160315	707300	VTES GAZ			5844	20150526	FAC000934 FRANCOIS HERVE		30,00			20160331		
VE	VENTES	1704	20160315	411F47	Pourcel christian			5845	20150526	FAC000935 POURCEL CHRISTI	65,00				20160331		
VE	VENTES	1704	20160315	445717	TVA sur ventes 20 %			5845	20150526	FAC000935 POURCEL CHRISTI		10,83			20160331		
VE	VENTES	1704	20160315	707140	VTES P.D OUTILLAGE			5845	20150526	FAC000935 POURCEL CHRISTI		54,17			20160331		
VE	VENTES	1705	20160315	411F48	Dolle raymond			5846	20150526	FAC000936 DOLLE RAYMOND	137,00				20160331		
VE	VENTES	1705	20160315	445717	TVA sur ventes 20 %			5846	20150526	FAC000936 DOLLE RAYMOND		22,84			20160331		
VE	VENTES	1705	20160315	707140	VTES P.D OUTILLAGE			5846	20150526	FAC000936 DOLLE RAYMOND		48,33			20160331		
VE	VENTES	1705	20160315	707140	VTES P.D OUTILLAGE			5846	20150526	FAC000936 DOLLE RAYMOND		13,33			20160331		
VE	VENTES	1705	20160315	706000	Main d'oeuvre			5846	20150526	FAC000936 DOLLE RAYMOND		52,50			20160331		
VE	VENTES	1706	20160315	411A12	Divers client cb			5847	20150526	FAC000937 DIVERS CLIENT C	48,00				20160331		
VE	VENTES	1706	20160315	445717	TVA sur ventes 20 %			5847	20150526	FAC000937 DIVERS CLIENT C		8,00			20160331		
VE	VENTES	1706	20160315	707140	VTES P.D OUTILLAGE			5847	20150526	FAC000937 DIVERS CLIENT C		40,00			20160331		
VE	VENTES	1707	20160315	411A52	Bessettes joseph			5848	20150526	FAC000938 BESSETTES JOSEP	8,00				20160331		
VE	VENTES	1707	20160315	445717	TVA sur ventes 20 %			5848	20150526	FAC000938 BESSETTES JOSEP		1,33			20160331		
VE	VENTES	1707	20160315	707140	VTES P.D OUTILLAGE			5848	20150526	FAC000938 BESSETTES JOSEP		4,17			20160331		
VE	VENTES	1707	20160315	707140	VTES P.D OUTILLAGE			5848	20150526	FAC000938 BESSETTES JOSEP		2,50			20160331		
VE	VENTES	1708	20160315	411B77	Lazuech christiane			5849	20150526	FAC000939 LAZUECH CHRISTI	88,00				20160331		
VE	VENTES	1708	20160315	445717	TVA sur ventes 20 %			5849	20150526	FAC000939 LAZUECH CHRISTI		14,67			20160331		
VE	VENTES	1708	20160315	707140	VTES P.D OUTILLAGE			5849	20150526	FAC000939 LAZUECH CHRISTI		45,83			20160331		
VE	VENTES	1708	20160315	707140	VTES P.D OUTILLAGE			5849	20150526	FAC000939 LAZUECH CHRISTI		10,00			20160331		
VE	VENTES	1708	20160315	707140	VTES P.D OUTILLAGE			5849	20150526	FAC000939 LAZUECH CHRISTI		4,17			20160331		
VE	VENTES	1708	20160315	707130	VTES HUILES			5849	20150526	FAC000939 LAZUECH CHRISTI		13,33			20160331		
VE	VENTES	1709	20160315	411E62	Turlan alain			5850	20150526	FAC000940 TURLAN ALAIN	42,00				20160331		
VE	VENTES	1709	20160315	445717	TVA sur ventes 20 %			5850	20150526	FAC000940 TURLAN ALAIN		7,00			20160331		
VE	VENTES	1709	20160315	707140	VTES P.D OUTILLAGE			5850	20150526	FAC000940 TURLAN ALAIN		35,00			20160331		
VE	VENTES	1710	20160315	411F49	Gibson joceline			5851	20150526	FAC000941 GIBSON JOCELINE	13,50				20160331		
VE	VENTES	1710	20160315	445717	TVA sur ventes 20 %			5851	20150526	FAC000941 GIBSON JOCELINE		2,25			20160331		
VE	VENTES	1710	20160315	707140	VTES P.D OUTILLAGE			5851	20150526	FAC000941 GIBSON JOCELINE		11,25			20160331		
VE	VENTES	1711	20160315	411A12	Divers client cb			5852	20150526	FAC000942 DIVERS CLIENT C	38,00				20160331		
VE	VENTES	1711	20160315	445717	TVA sur ventes 20 %			5852	20150526	FAC000942 DIVERS CLIENT C		6,33			20160331		
VE	VENTES	1711	20160315	707140	VTES P.D OUTILLAGE			5852	20150526	FAC000942 DIVERS CLIENT C		31,67			20160331		
VE	VENTES	1712	20160315	411A12	Divers client cb			5853	20150526	FAC000943 DIVERS CLIENT C	42,00				20160331		
VE	VENTES	1712	20160315	445717	TVA sur ventes 20 %			5853	20150526	FAC000943 DIVERS CLIENT C		7,00			20160331		
VE	VENTES	1712	20160315	707140	VTES P.D OUTILLAGE			5853	20150526	FAC000943 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	1713	20160315	411A12	Divers client cb			5854	20150526	FAC000944 DIVERS CLIENT C	12,00				20160331		
VE	VENTES	1713	20160315	445717	TVA sur ventes 20 %			5854	20150526	FAC000944 DIVERS CLIENT C		2,00			20160331		
VE	VENTES	1713	20160315	707130	VTES HUILES			5854	20150526	FAC000944 DIVERS CLIENT C		10,00			20160331		
VE	VENTES	1714	20160315	411A12	Divers client cb			5855	20150526	FAC000945 DIVERS CLIENT C	64,50				20160331		
VE	VENTES	1714	20160315	445717	TVA sur ventes 20 %			5855	20150526	FAC000945 DIVERS CLIENT C		10,75			20160331		
VE	VENTES	1714	20160315	707140	VTES P.D OUTILLAGE			5855	20150526	FAC000945 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1714	20160315	707130	VTES HUILES			5855	20150526	FAC000945 DIVERS CLIENT C		12,50			20160331		
VE	VENTES	1714	20160315	707140	VTES P.D OUTILLAGE			5855	20150526	FAC000945 DIVERS CLIENT C		10,83			20160331		
VE	VENTES	1714	20160315	706000	Main d'oeuvre			5855	20150526	FAC000945 DIVERS CLIENT C		26,25			20160331		
VE	VENTES	1715	20160315	411F50	Pinson claude			5856	20150526	FAC000946 PINSON CLAUDE	185,00				20160331		
VE	VENTES	1715	20160315	445717	TVA sur ventes 20 %			5856	20150526	FAC000946 PINSON CLAUDE		30,83			20160331		
VE	VENTES	1715	20160315	707140	VTES P.D OUTILLAGE			5856	20150526	FAC000946 PINSON CLAUDE		31,67			20160331		
VE	VENTES	1715	20160315	707130	VTES HUILES			5856	20150526	FAC000946 PINSON CLAUDE		13,33			20160331		
VE	VENTES	1715	20160315	707140	VTES P.D OUTILLAGE			5856	20150526	FAC000946 PINSON CLAUDE		21,67			20160331		
VE	VENTES	1715	20160315	706000	Main d'oeuvre			5856	20150526	FAC000946 PINSON CLAUDE		87,50			20160331		
VE	VENTES	1716	20160315	411A41	Ginestet daniel			5857	20150526	FAC000947 GINESTET DANIEL	370,00				20160331		
VE	VENTES	1716	20160315	445717	TVA sur ventes 20 %			5857	20150526	FAC000947 GINESTET DANIEL		75,00			20160331		
VE	VENTES	1716	20160315	707100	VTES MINIMOTOCULTURE			5857	20150526	FAC000947 GINESTET DANIEL		375,00			20160331		
VE	VENTES	1716	20160315	607110	ACHATS MATERIEL OCCASION			5857	20150526	FAC000947 GINESTET DANIEL	80,00				20160331		
VE	VENTES	1717	20160315	411E76	Frejaville joel			5858	20150526	FAC000948 FREJAVILLE JOEL	400,00				20160331		
VE	VENTES	1717	20160315	445717	TVA sur ventes 20 %			5858	20150526	FAC000948 FREJAVILLE JOEL		66,67			20160331		
VE	VENTES	1717	20160315	707100	VTES MINIMOTOCULTURE			5858	20150526	FAC000948 FREJAVILLE JOEL		333,33			20160331		
BNP	BNP PARIBAS	1718	20160315	411F50	Pinson claude			5859	20150527	REM. CARTE		185,00			20160331		
BNP	BNP PARIBAS	1718	20160315	411A12	Divers client cb			5859	20150527	REM. CARTE		42,00			20160331		
BNP	BNP PARIBAS	1718	20160315	411A12	Divers client cb			5859	20150527	REM. CARTE		64,50			20160331		
BNP	BNP PARIBAS	1718	20160315	411A12	Divers client cb			5859	20150527	REM. CARTE		12,00			20160331		
BNP	BNP PARIBAS	1718	20160315	411A12	Divers client cb			5859	20150527	REM. CARTE		38,00			20160331		
BNP	BNP PARIBAS	1718	20160315	627000	Services bancaires et assim.			5859	20150527	REM. CARTE	2,41				20160331		
BNP	BNP PARIBAS	1718	20160315	512140	B.N.P			5859	20150527	REM. CARTE	339,09				20160331		
CR	CREDIT AGRICOLE	1719	20160315	411C43	Ple emploi midi pyrnes			0000000	20150527	VIR POLE EMPLOI 00019251E		1675,00			20160331		
CR	CREDIT AGRICOLE	1719	20160315	512130	CREDIT AGRICOLE			0000000	20150527	VIR POLE EMPLOI 00019251E	1675,00				20160331		
VE	VENTES	1720	20160315	411F51	Olivier patrice			5861	20150527	FAC000949 OLIVIER PATRICE	65,00				20160331		
VE	VENTES	1720	20160315	445717	TVA sur ventes 20 %			5861	20150527	FAC000949 OLIVIER PATRICE		10,83			20160331		
VE	VENTES	1720	20160315	707140	VTES P.D OUTILLAGE			5861	20150527	FAC000949 OLIVIER PATRICE		54,17			20160331		
VE	VENTES	1721	20160315	411F52	Murat sebastien			5862	20150527	FAC000950 MURAT SEBASTIEN	534,00				20160331		
VE	VENTES	1721	20160315	445717	TVA sur ventes 20 %			5862	20150527	FAC000950 MURAT SEBASTIEN		89,00			20160331		
VE	VENTES	1721	20160315	707100	VTES MINIMOTOCULTURE			5862	20150527	FAC000950 MURAT SEBASTIEN		195,00			20160331		
VE	VENTES	1721	20160315	707120	VTES VELOS CYCLOS			5862	20150527	FAC000950 MURAT SEBASTIEN		250,00			20160331		
VE	VENTES	1722	20160315	411F53	Couderc jean francois			5863	20150527	FAC000951 COUDERC JEAN FR	47,00				20160331		
VE	VENTES	1722	20160315	445717	TVA sur ventes 20 %			5863	20150527	FAC000951 COUDERC JEAN FR		7,84			20160331		
VE	VENTES	1722	20160315	707140	VTES P.D OUTILLAGE			5863	20150527	FAC000951 COUDERC JEAN FR		0,83			20160331		
VE	VENTES	1722	20160315	707140	VTES P.D OUTILLAGE			5863	20150527	FAC000951 COUDERC JEAN FR		1,25			20160331		
VE	VENTES	1722	20160315	707140	VTES P.D OUTILLAGE			5863	20150527	FAC000951 COUDERC JEAN FR		10,83			20160331		
VE	VENTES	1722	20160315	706000	Main d'oeuvre			5863	20150527	FAC000951 COUDERC JEAN FR		26,25			20160331		
VE	VENTES	1723	20160315	411A12	Divers client cb			5864	20150527	FAC000952 DIVERS CLIENT C	24,00				20160331		
VE	VENTES	1723	20160315	445717	TVA sur ventes 20 %			5864	20150527	FAC000952 DIVERS CLIENT C		4,00			20160331		
VE	VENTES	1723	20160315	707130	VTES HUILES			5864	20150527	FAC000952 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1723	20160315	707130	VTES HUILES			5864	20150527	FAC000952 DIVERS CLIENT C		15,83			20160331		
VE	VENTES	1724	20160315	411A12	Divers client cb			5865	20150527	FAC000953 DIVERS CLIENT C	12,00				20160331		
VE	VENTES	1724	20160315	445717	TVA sur ventes 20 %			5865	20150527	FAC000953 DIVERS CLIENT C		2,00			20160331		
VE	VENTES	1724	20160315	707140	VTES P.D OUTILLAGE			5865	20150527	FAC000953 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1724	20160315	707140	VTES P.D OUTILLAGE			5865	20150527	FAC000953 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	1725	20160315	411A12	Divers client cb			5866	20150527	FAC000954 DIVERS CLIENT C	68,00				20160331		
VE	VENTES	1725	20160315	445717	TVA sur ventes 20 %			5866	20150527	FAC000954 DIVERS CLIENT C		11,33			20160331		
VE	VENTES	1725	20160315	707140	VTES P.D OUTILLAGE			5866	20150527	FAC000954 DIVERS CLIENT C		21,67			20160331		
VE	VENTES	1725	20160315	706000	Main d'oeuvre			5866	20150527	FAC000954 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	1726	20160315	411E12	Eurl savignac olivier			5867	20150527	FAC000979 EURL SAVIGNAC O	64,00				20160331		
VE	VENTES	1726	20160315	445717	TVA sur ventes 20 %			5867	20150527	FAC000979 EURL SAVIGNAC O		10,66			20160331		
VE	VENTES	1726	20160315	707140	VTES P.D OUTILLAGE			5867	20150527	FAC000979 EURL SAVIGNAC O		31,67			20160331		
VE	VENTES	1726	20160315	707140	VTES P.D OUTILLAGE			5867	20150527	FAC000979 EURL SAVIGNAC O		21,67			20160331		
BNP	BNP PARIBAS	1727	20160315	411A12	Divers client cb			5868	20150528	REM. CARTE		12,00			20160331		
BNP	BNP PARIBAS	1727	20160315	411A12	Divers client cb			5868	20150528	REM. CARTE		24,00			20160331		
BNP	BNP PARIBAS	1727	20160315	411A12	Divers client cb			5868	20150528	REM. CARTE		68,00			20160331		
BNP	BNP PARIBAS	1727	20160315	411F53	Couderc jean francois			5868	20150528	REM. CARTE		47,00			20160331		
BNP	BNP PARIBAS	1727	20160315	627000	Services bancaires et assim.			5868	20150528	REM. CARTE	1,08				20160331		
BNP	BNP PARIBAS	1727	20160315	512140	B.N.P			5868	20150528	REM. CARTE	149,92				20160331		
BNP	BNP PARIBAS	1728	20160315	401ORA	ORANGE			5869	20150528	ORANGE	167,60				20160331		
BNP	BNP PARIBAS	1728	20160315	512140	B.N.P			5869	20150528	ORANGE		167,60			20160331		
CR	CREDIT AGRICOLE	1729	20160315	411F52	Murat sebastien			7413078	20150528	REMISE CHQ 7413078		534,50			20160331		
CR	CREDIT AGRICOLE	1729	20160315	411F51	Olivier patrice			7413078	20150528	REMISE CHQ 7413078		65,00			20160331		
CR	CREDIT AGRICOLE	1729	20160315	411F44	Cavaignac pouzalgues			7413078	20150528	REMISE CHQ 7413078		48,00			20160331		
CR	CREDIT AGRICOLE	1729	20160315	411A41	Ginestet daniel			7413078	20150528	REMISE CHQ 7413078		370,00			20160331		
CR	CREDIT AGRICOLE	1729	20160315	411E62	Turlan alain			7413078	20150528	REMISE CHQ 7413078		42,00			20160331		
CR	CREDIT AGRICOLE	1729	20160315	411F49	Gibson joceline			7413078	20150528	REMISE CHQ 7413078		13,50			20160331		
CR	CREDIT AGRICOLE	1729	20160315	512130	CREDIT AGRICOLE			7413078	20150528	REMISE CHQ 7413078	1073,00				20160331		
HA	Achats	1730	20160315	401ELI	ELIS			701536	20150528	FRAIS D ATELIER ELIS		68,17			20160331		
HA	Achats	1730	20160315	445667	TVA sur achats 20 %			701536	20150528	FRAIS D ATELIER ELIS	11,36				20160331		
HA	Achats	1730	20160315	615530	Entretien vetements travail			5871	20150528	FRAIS D ATELIER ELIS	56,81				20160331		
VE	VENTES	1731	20160315	411B22	Foissac robert			5872	20150528	FAC000955 FOISSAC ROBERT	36,00				20160331		
VE	VENTES	1731	20160315	445717	TVA sur ventes 20 %			5872	20150528	FAC000955 FOISSAC ROBERT		6,00			20160331		
VE	VENTES	1731	20160315	707300	VTES GAZ			5872	20150528	FAC000955 FOISSAC ROBERT		30,00			20160331		
VE	VENTES	1732	20160315	411F49	Gibson joceline			5873	20150528	FAC000956 GIBSON JOCELINE	28,00				20160331		
VE	VENTES	1732	20160315	445717	TVA sur ventes 20 %			5873	20150528	FAC000956 GIBSON JOCELINE		4,67			20160331		
VE	VENTES	1732	20160315	707140	VTES P.D OUTILLAGE			5873	20150528	FAC000956 GIBSON JOCELINE		23,33			20160331		
VE	VENTES	1733	20160315	411E54	Bras maurice			5874	20150528	FAC000957 BRAS MAURICE	53,00				20160331		
VE	VENTES	1733	20160315	445717	TVA sur ventes 20 %			5874	20150528	FAC000957 BRAS MAURICE		8,83			20160331		
VE	VENTES	1733	20160315	707140	VTES P.D OUTILLAGE			5874	20150528	FAC000957 BRAS MAURICE		13,75			20160331		
VE	VENTES	1733	20160315	706000	Main d'oeuvre			5874	20150528	FAC000957 BRAS MAURICE		26,25			20160331		
VE	VENTES	1733	20160315	707140	VTES P.D OUTILLAGE			5874	20150528	FAC000957 BRAS MAURICE		4,17			20160331		
VE	VENTES	1734	20160315	411F54	Larere damien			5875	20150528	FAC001419 LARERE DAMIEN	410,00				20160331		
VE	VENTES	1734	20160315	445717	TVA sur ventes 20 %			5875	20150528	FAC001419 LARERE DAMIEN		68,33			20160331		
VE	VENTES	1734	20160315	707140	VTES P.D OUTILLAGE			5875	20150528	FAC001419 LARERE DAMIEN		306,67			20160331		
VE	VENTES	1734	20160315	706000	Main d'oeuvre			5875	20150528	FAC001419 LARERE DAMIEN		35,00			20160331		
BNP	BNP PARIBAS	1735	20160315	411F61	Regourd philippe			5876	20150529	REM. CARTE		30,00			20160331		
BNP	BNP PARIBAS	1735	20160315	411F60	Sddm mazur			5876	20150529	REM. CARTE		72,00			20160331		
BNP	BNP PARIBAS	1735	20160315	627000	Services bancaires et assim.			5876	20150529	REM. CARTE	0,71				20160331		
BNP	BNP PARIBAS	1735	20160315	512140	B.N.P			5876	20150529	REM. CARTE	101,29				20160331		
BNP	BNP PARIBAS	1736	20160315	411A12	Divers client cb			5877	20150529	REM. CARTE		39,00			20160331		
BNP	BNP PARIBAS	1736	20160315	411F67	Delmas robert			5877	20150529	REM. CARTE		36,00			20160331		
BNP	BNP PARIBAS	1736	20160315	411A12	Divers client cb			5877	20150529	REM. CARTE		28,00			20160331		
BNP	BNP PARIBAS	1736	20160315	411F19	Viargues guy			5877	20150529	REM. CARTE		41,00			20160331		
BNP	BNP PARIBAS	1736	20160315	411E29	Passe simple			5877	20150529	REM. CARTE		102,00			20160331		
BNP	BNP PARIBAS	1736	20160315	627000	Services bancaires et assim.			5877	20150529	REM. CARTE	1,72				20160331		
BNP	BNP PARIBAS	1736	20160315	512140	B.N.P			5877	20150529	REM. CARTE	244,28				20160331		
BNP	BNP PARIBAS	1737	20160315	411F58	Mouly andre			5878	20150529	REM. CARTE		59,00			20160331		
BNP	BNP PARIBAS	1737	20160315	411A12	Divers client cb			5878	20150529	REM. CARTE		36,00			20160331		
BNP	BNP PARIBAS	1737	20160315	411A12	Divers client cb			5878	20150529	REM. CARTE		180,00			20160331		
BNP	BNP PARIBAS	1737	20160315	627000	Services bancaires et assim.			5878	20150529	REM. CARTE	1,92				20160331		
BNP	BNP PARIBAS	1737	20160315	512140	B.N.P			5878	20150529	REM. CARTE	273,08				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1738	20160315	411F40	Christophe lucien			3608934	20150529	REM CHQ REMISE DE CHEQ		175,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1738	20160315	411A21	Bar tabac presse l horizon			3608934	20150529	REM CHQ REMISE DE CHEQ		70,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1738	20160315	411A95	Tournier monique 			3608934	20150529	REM CHQ REMISE DE CHEQ		36,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1738	20160315	411C12	Gres bonnet regine			3608934	20150529	REM CHQ REMISE DE CHEQ		72,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1738	20160315	411F39	Cabot rene			3608934	20150529	REM CHQ REMISE DE CHEQ		55,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1738	20160315	411B23	Gaec de la bezonie			3608934	20150529	REM CHQ REMISE DE CHEQ		299,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1738	20160315	411F38	Roques fabienne			3608934	20150529	REM CHQ REMISE DE CHEQ		13,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1738	20160315	411F37	Dutilleul josephine			3608934	20150529	REM CHQ REMISE DE CHEQ		300,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1738	20160315	512110	BANQUE POPULAIRE			3608934	20150529	REM CHQ REMISE DE CHEQ	1020,00				20160331		
CR	CREDIT AGRICOLE	1739	20160315	401PAG	Pages jaunes			0000000	20150529	PAGES JAUNES	108,48				20160331		
CR	CREDIT AGRICOLE	1739	20160315	512130	CREDIT AGRICOLE			0000000	20150529	PAGES JAUNES		108,48			20160331		
CR	CREDIT AGRICOLE	1740	20160315	411E89	Mairie de lanuejouls			0000000	20150529	VIR TRESORERIE MONTBAZENS		690,00			20160331		
CR	CREDIT AGRICOLE	1740	20160315	512130	CREDIT AGRICOLE			0000000	20150529	VIR TRESORERIE MONTBAZENS	690,00				20160331		
HA	Achats	1741	20160315	401CDP	CDPM			104680	20150529	ACHATS MINIMOTOCULTURE CD		2826,00			20160331		
HA	Achats	1741	20160315	445667	TVA sur achats 20 %			104680	20150529	ACHATS MINIMOTOCULTURE CD	471,00				20160331		
HA	Achats	1741	20160315	607140	ACH PIECES DETACHEES			104680	20150529	ACHATS MINIMOTOCULTURE CD	2355,00				20160331		
HA	Achats	1742	20160315	401CDP	CDPM			139299	20150529	AVOIR MINIMOTOCULTURE CDP	795,60				20160331		
HA	Achats	1742	20160315	445667	TVA sur achats 20 %			139299	20150529	AVOIR MINIMOTOCULTURE CDP		132,60			20160331		
HA	Achats	1742	20160315	607140	ACH PIECES DETACHEES			139299	20150529	AVOIR MINIMOTOCULTURE CDP		663,00			20160331		
HA	Achats	1743	20160315	401CDP	CDPM			139425	20150529	ACHATS MINIMOTOCULTURE CD		468,22			20160331		
HA	Achats	1743	20160315	445667	TVA sur achats 20 %			139425	20150529	ACHATS MINIMOTOCULTURE CD	78,04				20160331		
HA	Achats	1743	20160315	607140	ACH PIECES DETACHEES			139425	20150529	ACHATS MINIMOTOCULTURE CD	390,18				20160331		
HA	Achats	1744	20160315	401CDP	CDPM			139438	20150529	ACHATS PD CDPM		2363,10			20160331		
HA	Achats	1744	20160315	445667	TVA sur achats 20 %			139438	20150529	ACHATS PD CDPM	393,85				20160331		
HA	Achats	1744	20160315	607140	ACH PIECES DETACHEES			139438	20150529	ACHATS PD CDPM	1915,35				20160331		
HA	Achats	1744	20160315	624100	Transports sur achats			139438	20150529	ACHATS PD CDPM	53,90				20160331		
HA	Achats	1745	20160315	401SAB	SABRE FRANCE			15007416	20150529	ACHATS PD SABRE		169,20			20160331		
HA	Achats	1745	20160315	445667	TVA sur achats 20 %			15007416	20150529	ACHATS PD SABRE	28,20				20160331		
HA	Achats	1745	20160315	607100	ACH MINIMOTOCULTURE			15007416	20150529	ACHATS PD SABRE	121,00				20160331		
HA	Achats	1745	20160315	624100	Transports sur achats			15007416	20150529	ACHATS PD SABRE	20,00				20160331		
HA	Achats	1746	20160315	401SAB	SABRE FRANCE			15006642	20150529	ACHATS MINIMOTOCULTURE SA		3419,69			20160331		
HA	Achats	1746	20160315	445667	TVA sur achats 20 %			15006642	20150529	ACHATS MINIMOTOCULTURE SA	569,95				20160331		
HA	Achats	1746	20160315	607100	ACH MINIMOTOCULTURE			5887	20150529	ACHATS MINIMOTOCULTURE SA	2769,74				20160331		
HA	Achats	1746	20160315	624100	Transports sur achats			5887	20150529	ACHATS MINIMOTOCULTURE SA	80,00				20160331		
HA	Achats	1747	20160315	401HUS	HUSQVARNA			5254796	20150529	ACHATS PD HUSQVARNA		27,14			20160331		
HA	Achats	1747	20160315	445667	TVA sur achats 20 %			5254796	20150529	ACHATS PD HUSQVARNA	4,52				20160331		
HA	Achats	1747	20160315	607100	ACH MINIMOTOCULTURE			5888	20150529	ACHATS PD HUSQVARNA	22,62				20160331		
HA	Achats	1748	20160315	401WUR	WURTH			893588	20150529	FRAIS D ATELIER WURTH		214,38			20160331		
HA	Achats	1748	20160315	445667	TVA sur achats 20 %			893588	20150529	FRAIS D ATELIER WURTH	35,73				20160331		
HA	Achats	1748	20160315	606300	FRAIS ATELIER			5889	20150529	FRAIS D ATELIER WURTH	178,65				20160331		
VE	VENTES	1749	20160315	411C37	Bayol jean louis			5890	20150529	FAC000958 BAYOL JEAN LOUI	43,50				20160331		
VE	VENTES	1749	20160315	445717	TVA sur ventes 20 %			5890	20150529	FAC000958 BAYOL JEAN LOUI		7,26			20160331		
VE	VENTES	1749	20160315	707140	VTES P.D OUTILLAGE			5890	20150529	FAC000958 BAYOL JEAN LOUI		12,08			20160331		
VE	VENTES	1749	20160315	707130	VTES HUILES			5890	20150529	FAC000958 BAYOL JEAN LOUI		15,83			20160331		
VE	VENTES	1749	20160315	707140	VTES P.D OUTILLAGE			5890	20150529	FAC000958 BAYOL JEAN LOUI		8,33			20160331		
VE	VENTES	1750	20160315	411F19	Viargues guy			5891	20150529	FAC000959 VIARGUES GUY	41,00				20160331		
VE	VENTES	1750	20160315	445717	TVA sur ventes 20 %			5891	20150529	FAC000959 VIARGUES GUY		6,84			20160331		
VE	VENTES	1750	20160315	707140	VTES P.D OUTILLAGE			5891	20150529	FAC000959 VIARGUES GUY		25,83			20160331		
VE	VENTES	1750	20160315	706000	Main d'oeuvre			5891	20150529	FAC000959 VIARGUES GUY		8,33			20160331		
VE	VENTES	1751	20160315	411A12	Divers client cb			5892	20150529	FAC000960 DIVERS CLIENT C	39,00				20160331		
VE	VENTES	1751	20160315	445717	TVA sur ventes 20 %			5892	20150529	FAC000960 DIVERS CLIENT C		6,50			20160331		
VE	VENTES	1751	20160315	707140	VTES P.D OUTILLAGE			5892	20150529	FAC000960 DIVERS CLIENT C		32,50			20160331		
VE	VENTES	1752	20160315	411A12	Divers client cb			5893	20150529	FAC000961 DIVERS CLIENT C	28,00				20160331		
VE	VENTES	1752	20160315	445717	TVA sur ventes 20 %			5893	20150529	FAC000961 DIVERS CLIENT C		4,67			20160331		
VE	VENTES	1752	20160315	707140	VTES P.D OUTILLAGE			5893	20150529	FAC000961 DIVERS CLIENT C		23,33			20160331		
VE	VENTES	1753	20160315	411E29	Passe simple			5894	20150529	FAC000962 PASSE SIMPLE	102,00				20160331		
VE	VENTES	1753	20160315	445717	TVA sur ventes 20 %			5894	20150529	FAC000962 PASSE SIMPLE		17,00			20160331		
VE	VENTES	1753	20160315	707140	VTES P.D OUTILLAGE			5894	20150529	FAC000962 PASSE SIMPLE		32,50			20160331		
VE	VENTES	1753	20160315	706000	Main d'oeuvre			5894	20150529	FAC000962 PASSE SIMPLE		52,50			20160331		
VE	VENTES	1754	20160315	411D68	Theron jean marie			5895	20150529	FAC000963 THERON JEAN MAR	61,00				20160331		
VE	VENTES	1754	20160315	445717	TVA sur ventes 20 %			5895	20150529	FAC000963 THERON JEAN MAR		10,17			20160331		
VE	VENTES	1754	20160315	707300	VTES GAZ			5895	20150529	FAC000963 THERON JEAN MAR		30,00			20160331		
VE	VENTES	1754	20160315	707130	VTES HUILES			5895	20150529	FAC000963 THERON JEAN MAR		20,83			20160331		
VE	VENTES	1755	20160315	411F56	Gannac bernard			5896	20150529	FAC000964 GANNAC BERNARD	275,00				20160331		
VE	VENTES	1755	20160315	445717	TVA sur ventes 20 %			5896	20150529	FAC000964 GANNAC BERNARD		45,83			20160331		
VE	VENTES	1755	20160315	707100	VTES MINIMOTOCULTURE			5896	20150529	FAC000964 GANNAC BERNARD		229,17			20160331		
VE	VENTES	1756	20160315	411F57	Chesneaux emilien			5897	20150529	FAC000965 CHESNEAUX EMILI	26,00				20160331		
VE	VENTES	1756	20160315	445717	TVA sur ventes 20 %			5897	20150529	FAC000965 CHESNEAUX EMILI		4,33			20160331		
VE	VENTES	1756	20160315	707140	VTES P.D OUTILLAGE			5897	20150529	FAC000965 CHESNEAUX EMILI		21,67			20160331		
VE	VENTES	1757	20160315	411A12	Divers client cb			5898	20150529	FAC000966 DIVERS CLIENT C	36,00				20160331		
VE	VENTES	1757	20160315	445717	TVA sur ventes 20 %			5898	20150529	FAC000966 DIVERS CLIENT C		6,00			20160331		
VE	VENTES	1757	20160315	707300	VTES GAZ			5898	20150529	FAC000966 DIVERS CLIENT C		30,00			20160331		
VE	VENTES	1758	20160315	411A99	Pimond jean			5899	20150529	FAC000967 PIMOND JEAN	36,00				20160331		
VE	VENTES	1758	20160315	445717	TVA sur ventes 20 %			5899	20150529	FAC000967 PIMOND JEAN		6,00			20160331		
VE	VENTES	1758	20160315	707300	VTES GAZ			5899	20150529	FAC000967 PIMOND JEAN		30,00			20160331		
VE	VENTES	1759	20160315	411F58	Mouly andre			5900	20150529	FAC000968 MOULY ANDRE	59,00				20160331		
VE	VENTES	1759	20160315	445717	TVA sur ventes 20 %			5900	20150529	FAC000968 MOULY ANDRE		9,83			20160331		
VE	VENTES	1759	20160315	707140	VTES P.D OUTILLAGE			5900	20150529	FAC000968 MOULY ANDRE		21,67			20160331		
VE	VENTES	1759	20160315	707140	VTES P.D OUTILLAGE			5900	20150529	FAC000968 MOULY ANDRE		4,17			20160331		
VE	VENTES	1759	20160315	707140	VTES P.D OUTILLAGE			5900	20150529	FAC000968 MOULY ANDRE		5,83			20160331		
VE	VENTES	1759	20160315	706000	Main d'oeuvre			5900	20150529	FAC000968 MOULY ANDRE		17,50			20160331		
VE	VENTES	1760	20160315	411A12	Divers client cb			5901	20150529	FAC000969 DIVERS CLIENT C	180,00				20160331		
VE	VENTES	1760	20160315	445717	TVA sur ventes 20 %			5901	20150529	FAC000969 DIVERS CLIENT C		30,00			20160331		
VE	VENTES	1760	20160315	707140	VTES P.D OUTILLAGE			5901	20150529	FAC000969 DIVERS CLIENT C		115,00			20160331		
VE	VENTES	1760	20160315	706000	Main d'oeuvre			5901	20150529	FAC000969 DIVERS CLIENT C		35,00			20160331		
CR	CREDIT AGRICOLE	1761	20160315	411F56	Gannac bernard			7413079	20150530	REMISE CHQ 7413079		275,00			20160331		
CR	CREDIT AGRICOLE	1761	20160315	411C37	Bayol jean louis			7413079	20150530	REMISE CHQ 7413079		43,50			20160331		
CR	CREDIT AGRICOLE	1761	20160315	411E54	Bras maurice			7413079	20150530	REMISE CHQ 7413079		53,00			20160331		
CR	CREDIT AGRICOLE	1761	20160315	411F59	Lapeyre patrick			7413079	20150530	LAPEYRE PATRICK		200,00			20160331		
CR	CREDIT AGRICOLE	1761	20160315	512130	CREDIT AGRICOLE			7413079	20150530	REMISE CHQ 7413079	571,50				20160331		
VE	VENTES	1762	20160315	411F60	Sddm mazur			5903	20150530	FAC000970 SDDM MAZUR	72,00				20160331		
VE	VENTES	1762	20160315	445717	TVA sur ventes 20 %			5903	20150530	FAC000970 SDDM MAZUR		12,00			20160331		
VE	VENTES	1762	20160315	707300	VTES GAZ			5903	20150530	FAC000970 SDDM MAZUR		60,00			20160331		
VE	VENTES	1763	20160315	411E43	Gannac gerard			5904	20150530	FAC000971 GANNAC GERARD	73,00				20160331		
VE	VENTES	1763	20160315	445717	TVA sur ventes 20 %			5904	20150530	FAC000971 GANNAC GERARD		12,16			20160331		
VE	VENTES	1763	20160315	707140	VTES P.D OUTILLAGE			5904	20150530	FAC000971 GANNAC GERARD		21,67			20160331		
VE	VENTES	1763	20160315	707140	VTES P.D OUTILLAGE			5904	20150530	FAC000971 GANNAC GERARD		4,17			20160331		
VE	VENTES	1763	20160315	707140	VTES P.D OUTILLAGE			5904	20150530	FAC000971 GANNAC GERARD		8,75			20160331		
VE	VENTES	1763	20160315	706000	Main d'oeuvre			5904	20150530	FAC000971 GANNAC GERARD		26,25			20160331		
VE	VENTES	1764	20160315	411D30	Khachadourian vardeghe			5905	20150530	FAC000972 KHACHADOURIAN V	319,00				20160331		
VE	VENTES	1764	20160315	445717	TVA sur ventes 20 %			5905	20150530	FAC000972 KHACHADOURIAN V		66,50			20160331		
VE	VENTES	1764	20160315	707100	VTES MINIMOTOCULTURE			5905	20150530	FAC000972 KHACHADOURIAN V		332,50			20160331		
VE	VENTES	1764	20160315	607110	ACHATS MATERIEL OCCASION			5905	20150530	FAC000972 KHACHADOURIAN V	80,00				20160331		
VE	VENTES	1765	20160315	411F61	Regourd philippe			5906	20150530	FAC000973 REGOURD PHILIPP	30,00				20160331		
VE	VENTES	1765	20160315	445717	TVA sur ventes 20 %			5906	20150530	FAC000973 REGOURD PHILIPP		5,00			20160331		
VE	VENTES	1765	20160315	707140	VTES P.D OUTILLAGE			5906	20150530	FAC000973 REGOURD PHILIPP		25,00			20160331		
VE	VENTES	1766	20160315	411D08	Marty herve			5907	20150530	FAC000974 MARTY HERVE	36,00				20160331		
VE	VENTES	1766	20160315	445717	TVA sur ventes 20 %			5907	20150530	FAC000974 MARTY HERVE		6,00			20160331		
VE	VENTES	1766	20160315	707300	VTES GAZ			5907	20150530	FAC000974 MARTY HERVE		30,00			20160331		
VE	VENTES	1767	20160315	411F62	Souyri pascal			5908	20150530	FAC000975 SOUYRI PASCAL	12,00				20160331		
VE	VENTES	1767	20160315	445717	TVA sur ventes 20 %			5908	20150530	FAC000975 SOUYRI PASCAL		2,00			20160331		
VE	VENTES	1767	20160315	707130	VTES HUILES			5908	20150530	FAC000975 SOUYRI PASCAL		10,00			20160331		
VE	VENTES	1768	20160315	411F63	Lacout roger			5909	20150530	FAC000976 LACOUT ROGER	19,00				20160331		
VE	VENTES	1768	20160315	445717	TVA sur ventes 20 %			5909	20150530	FAC000976 LACOUT ROGER		3,17			20160331		
VE	VENTES	1768	20160315	707130	VTES HUILES			5909	20150530	FAC000976 LACOUT ROGER		15,83			20160331		
VE	VENTES	1769	20160315	411F64	Bayol aurelien			5910	20150530	FAC000977 BAYOL AURELIEN	86,00				20160331		
VE	VENTES	1769	20160315	445717	TVA sur ventes 20 %			5910	20150530	FAC000977 BAYOL AURELIEN		14,33			20160331		
VE	VENTES	1769	20160315	707140	VTES P.D OUTILLAGE			5910	20150530	FAC000977 BAYOL AURELIEN		54,17			20160331		
VE	VENTES	1769	20160315	707140	VTES P.D OUTILLAGE			5910	20150530	FAC000977 BAYOL AURELIEN		17,50			20160331		
VE	VENTES	1770	20160315	411A30	Garrigues roland			5911	20150530	FAC000978 GARRIGUES ROLAN	380,00				20160331		
VE	VENTES	1770	20160315	445717	TVA sur ventes 20 %			5911	20150530	FAC000978 GARRIGUES ROLAN		63,33			20160331		
VE	VENTES	1770	20160315	707140	VTES P.D OUTILLAGE			5911	20150530	FAC000978 GARRIGUES ROLAN		215,00			20160331		
VE	VENTES	1770	20160315	707140	VTES P.D OUTILLAGE			5911	20150530	FAC000978 GARRIGUES ROLAN		31,67			20160331		
VE	VENTES	1770	20160315	706000	Main d'oeuvre			5911	20150530	FAC000978 GARRIGUES ROLAN		70,00			20160331		
CR	CREDIT AGRICOLE	1771	20160315	627000	Services bancaires et assim.			0000000	20150531	FRAIS FACTURE 05/2015 N 1	41,40				20160331		
CR	CREDIT AGRICOLE	1771	20160315	512130	CREDIT AGRICOLE			0000000	20150531	FRAIS FACTURE 05/2015 N 1		41,40			20160331		
HA	Achats	1772	20160315	401DPP	DPPM			13969	20150531	ACHATS PD DPPM		257,50			20160331		
HA	Achats	1772	20160315	445667	TVA sur achats 20 %			13969	20150531	ACHATS PD DPPM	42,92				20160331		
HA	Achats	1772	20160315	607140	ACH PIECES DETACHEES			13969	20150531	ACHATS PD DPPM	214,58				20160331		
HA	Achats	1773	20160315	401BIO	BIO TECHNET			15/2355	20150531	ENTRETIEN BATIMENT BIOTEC		31,52			20160331		
HA	Achats	1773	20160315	445667	TVA sur achats 20 %			15/2355	20150531	ENTRETIEN BATIMENT BIOTEC	5,25				20160331		
HA	Achats	1773	20160315	615200	ENTRETIEN CONSTRUCTIONS			15/2355	20150531	ENTRETIEN BATIMENT BIOTEC	26,27				20160331		
HA	Achats	1774	20160315	401SGR	SGR			19050628	20150531	ACHATS PD SRR PARTENAIRES		397,37			20160331		
HA	Achats	1774	20160315	445667	TVA sur achats 20 %			19050628	20150531	ACHATS PD SRR PARTENAIRES	66,23				20160331		
HA	Achats	1774	20160315	607140	ACH PIECES DETACHEES			19050628	20150531	ACHATS PD SRR PARTENAIRES	305,34				20160331		
HA	Achats	1774	20160315	624100	Transports sur achats			19050628	20150531	ACHATS PD SRR PARTENAIRES	25,80				20160331		
HA	Achats	1775	20160315	401FIA	FIA AUTO DISTRIBUTION			585116338	20150531	ACHAT FIA		233,99			20160331		
HA	Achats	1775	20160315	445667	TVA sur achats 20 %			585116338	20150531	ACHAT FIA	39,00				20160331		
HA	Achats	1775	20160315	606300	FRAIS ATELIER			5916	20150531	ACHAT FIA	194,99				20160331		
HA	Achats	1776	20160315	401CAR	CABINET FRANCIS CARRIERE			18000637	20150531	HONORAIRE CARRIERE		243,60			20160331		
HA	Achats	1776	20160315	445667	TVA sur achats 20 %			18000637	20150531	HONORAIRE CARRIERE	40,60				20160331		
HA	Achats	1776	20160315	622600	Honoraires			5917	20150531	CARRIERE 05-2015	203,00				20160331		
HA	Achats	1777	20160315	401FIA	FIA AUTO DISTRIBUTION			5918	20150531	AVOIR FRAIS D ATELIER FIA	175,80				20160331		
HA	Achats	1777	20160315	445667	TVA sur achats 20 %			5918	20150531	AVOIR FRAIS D ATELIER FIA		29,30			20160331		
HA	Achats	1777	20160315	606300	FRAIS ATELIER			5918	20150531	AVOIR FRAIS D ATELIER FIA		146,50			20160331		
OD	Oprations Diverses	1778	20160315	445717	TVA sur ventes 20 %			CA3	20150531	CA3 - 05-2015	3937,22				20160331		
OD	Oprations Diverses	1778	20160315	445667	TVA sur achats 20 %			CA3	20150531	CA3 - 05-2015		3127,00			20160331		
OD	Oprations Diverses	1778	20160315	445670	Crdit de TVA  reporter			CA3	20150531	CA3 - 05-2015		526,00			20160331		
OD	Oprations Diverses	1778	20160315	445510	TVA  dcaisser			CA3	20150531	CA3 - 05-2015		284,00			20160331		
OD	Oprations Diverses	1778	20160315	758000	Prod. divers de gestion courante			CA3	20150531	CA3 - 05-2015		0,22			20160331		
OD	Oprations Diverses	1779	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20150531	Interets des emprunts	32,66				20160331		
OD	Oprations Diverses	1779	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20150531	Assurances s/emprunts	8,16				20160331		
OD	Oprations Diverses	1779	20160315	164400	Emprunt ca			EMM	20150531	EMPRUNT CA 50003505951	110,00				20160331		
OD	Oprations Diverses	1779	20160315	160000	Emprunts echus			EMM	20150531	EMPRUNT CA 50003505951		117,06			20160331		
OD	Oprations Diverses	1779	20160315	164500	Emrunt bnp 06040496009			EMM	20150531	EMRUNT BNP 06040496009	301,20				20160331		
OD	Oprations Diverses	1779	20160315	160000	Emprunts echus			EMM	20150531	EMRUNT BNP 06040496009		334,96			20160331		
BNP	BNP PARIBAS	1780	20160315	108000	Compte de l'exploitant			5921	20150601	VIREMENT	60,00				20160331		
BNP	BNP PARIBAS	1780	20160315	512140	B.N.P			5921	20150601	VIREMENT		60,00			20160331		
BNP	BNP PARIBAS	1781	20160315	646700	PACIFICA - LOI MADELIN			5922	20150601	CARDIF 06-2015	53,30				20160331		
BNP	BNP PARIBAS	1781	20160315	512140	B.N.P			5922	20150601	CARDIF 06-2015		53,30			20160331		
BNP	BNP PARIBAS	1782	20160315	401GRM	GRM			EFFETS	20150601	GRM	58,66				20160331		
BNP	BNP PARIBAS	1782	20160315	401GRM	GRM			EFFETS	20150601	GRM	102,89				20160331		
BNP	BNP PARIBAS	1782	20160315	512140	B.N.P			EFFETS	20150601	GRM		161,55			20160331		
BNP	BNP PARIBAS	1783	20160315	401HAF	HAFA			EFFETS	20150601	HAFA	101,52				20160331		
BNP	BNP PARIBAS	1783	20160315	401HAF	HAFA			EFFETS	20150601	HAFA	414,83				20160331		
BNP	BNP PARIBAS	1783	20160315	512140	B.N.P			EFFETS	20150601	HAFA		516,35			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1784	20160315	401FIA	FIA AUTO DISTRIBUTION			0926179	20150601	LCR TA0 AD FIA-AD81-CAPAR	642,70				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1784	20160315	512110	BANQUE POPULAIRE			0926179	20150601	LCR TA0 AD FIA-AD81-CAPAR		642,70			20160331		
CR	CREDIT AGRICOLE	1785	20160315	401SAB	SABRE FRANCE			00	20150601	EFFET 02479359 PAYE SAS S	141,96				20160331		
CR	CREDIT AGRICOLE	1785	20160315	512130	CREDIT AGRICOLE			00	20150601	EFFET 02479359 PAYE SAS S		141,96			20160331		
CR	CREDIT AGRICOLE	1786	20160315	401SGR	SGR			00	20150601	EFFET 02479360 PAYE S.A.R	1752,26				20160331		
CR	CREDIT AGRICOLE	1786	20160315	512130	CREDIT AGRICOLE			00	20150601	EFFET 02479360 PAYE S.A.R		1752,26			20160331		
CR	CREDIT AGRICOLE	1787	20160315	160000	Emprunts echus			0000000	20150601	50003505951 CAPITAL 01/06	110,46				20160331		
CR	CREDIT AGRICOLE	1787	20160315	512130	CREDIT AGRICOLE			0000000	20150601	50003505951 CAPITAL 01/06		110,46			20160331		
CR	CREDIT AGRICOLE	1788	20160315	160000	Emprunts echus			0000000	20150601	50003505951 INTERETS 01/0	4,69				20160331		
CR	CREDIT AGRICOLE	1788	20160315	512130	CREDIT AGRICOLE			0000000	20150601	50003505951 INTERETS 01/0		4,69			20160331		
VE	VENTES	1789	20160315	411D71	Ehpad			5930	20150601	FAC000982 EHPAD	65,00				20160331		
VE	VENTES	1789	20160315	445717	TVA sur ventes 20 %			5930	20150601	FAC000982 EHPAD		10,83			20160331		
VE	VENTES	1789	20160315	707140	VTES P.D OUTILLAGE			5930	20150601	FAC000982 EHPAD		54,17			20160331		
BNP	BNP PARIBAS	1790	20160315	627000	Services bancaires et assim.			5931	20150602	COMMISSIONS 05-2015	143,00				20160331		
BNP	BNP PARIBAS	1790	20160315	445667	TVA sur achats 20 %			5931	20150602	COMMISSIONS 05-2015	1,87				20160331		
BNP	BNP PARIBAS	1790	20160315	512140	B.N.P			5931	20150602	COMMISSIONS 05-2015		144,87			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1791	20160315	401EDF	EDF			01R3SZP	20150602	PRLV SEPA EDFZ00584522596	84,47				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1791	20160315	512110	BANQUE POPULAIRE			01R3SZP	20150602	PRLV SEPA EDFZ00584522596		84,47			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1792	20160315	411F57	Chesneaux emilien			3608935	20150602	REM CHQ REMISE DE CHEQ		26,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1792	20160315	411E76	Frejaville joel			3608935	20150602	REM CHQ REMISE DE CHEQ		134,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1792	20160315	411A99	Pimond jean			3608935	20150602	REM CHQ REMISE DE CHEQ		36,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1792	20160315	411B22	Foissac robert			3608935	20150602	REM CHQ REMISE DE CHEQ		36,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1792	20160315	411F49	Gibson joceline			3608935	20150602	REM CHQ REMISE DE CHEQ		28,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1792	20160315	411D68	Theron jean marie			3608935	20150602	REM CHQ REMISE DE CHEQ		61,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1792	20160315	512110	BANQUE POPULAIRE			3608935	20150602	REM CHQ REMISE DE CHEQ	321,00				20160331		
CR	CREDIT AGRICOLE	1793	20160315	160000	Emprunts echus			0000000	20150602	ASSURANCE PRET PROFESSION	1,91				20160331		
CR	CREDIT AGRICOLE	1793	20160315	512130	CREDIT AGRICOLE			0000000	20150602	ASSURANCE PRET PROFESSION		1,91			20160331		
CR	CREDIT AGRICOLE	1794	20160315	411A30	Garrigues roland			7413080	20150602	REMISE CHQ 7413080		380,00			20160331		
CR	CREDIT AGRICOLE	1794	20160315	411F64	Bayol aurelien			7413080	20150602	REMISE CHQ 7413080		86,00			20160331		
CR	CREDIT AGRICOLE	1794	20160315	411F63	Lacout roger			7413080	20150602	REMISE CHQ 7413080		19,00			20160331		
CR	CREDIT AGRICOLE	1794	20160315	411F62	Souyri pascal			7413080	20150602	REMISE CHQ 7413080		12,00			20160331		
CR	CREDIT AGRICOLE	1794	20160315	411D08	Marty herve			7413080	20150602	REMISE CHQ 7413080		36,00			20160331		
CR	CREDIT AGRICOLE	1794	20160315	411D30	Khachadourian vardeghe			7413080	20150602	REMISE CHQ 7413080		319,00			20160331		
CR	CREDIT AGRICOLE	1794	20160315	411E43	Gannac gerard			7413080	20150602	REMISE CHQ 7413080		73,00			20160331		
CR	CREDIT AGRICOLE	1794	20160315	512130	CREDIT AGRICOLE			7413080	20150602	REMISE CHQ 7413080	925,00				20160331		
VE	VENTES	1795	20160315	411F65	Bouscal frederic			5936	20150602	FAC000983 BOUSCAL FREDERI	239,00				20160331		
VE	VENTES	1795	20160315	445717	TVA sur ventes 20 %			5936	20150602	FAC000983 BOUSCAL FREDERI		39,84			20160331		
VE	VENTES	1795	20160315	707140	VTES P.D OUTILLAGE			5936	20150602	FAC000983 BOUSCAL FREDERI		42,50			20160331		
VE	VENTES	1795	20160315	707140	VTES P.D OUTILLAGE			5936	20150602	FAC000983 BOUSCAL FREDERI		54,17			20160331		
VE	VENTES	1795	20160315	707140	VTES P.D OUTILLAGE			5936	20150602	FAC000983 BOUSCAL FREDERI		10,83			20160331		
VE	VENTES	1795	20160315	707140	VTES P.D OUTILLAGE			5936	20150602	FAC000983 BOUSCAL FREDERI		8,33			20160331		
VE	VENTES	1795	20160315	707130	VTES HUILES			5936	20150602	FAC000983 BOUSCAL FREDERI		13,33			20160331		
VE	VENTES	1795	20160315	706000	Main d'oeuvre			5936	20150602	FAC000983 BOUSCAL FREDERI		70,00			20160331		
VE	VENTES	1796	20160315	411F66	Gaec de  cavagnac			5937	20150602	FAC000984 GAEC DE  CAVAGN	600,00				20160331		
VE	VENTES	1796	20160315	445717	TVA sur ventes 20 %			5937	20150602	FAC000984 GAEC DE  CAVAGN		100,00			20160331		
VE	VENTES	1796	20160315	707100	VTES MINIMOTOCULTURE			5937	20150602	FAC000984 GAEC DE  CAVAGN		500,00			20160331		
VE	VENTES	1797	20160315	411C92	Guibbert michel			5938	20150602	FAC000985 GUIBBERT MICHEL	36,00				20160331		
VE	VENTES	1797	20160315	445717	TVA sur ventes 20 %			5938	20150602	FAC000985 GUIBBERT MICHEL		6,00			20160331		
VE	VENTES	1797	20160315	707300	VTES GAZ			5938	20150602	FAC000985 GUIBBERT MICHEL		30,00			20160331		
VE	VENTES	1798	20160315	411F68	Couffin christian			5939	20150602	FAC000986 COUFFIN CHRISTI	450,00				20160331		
VE	VENTES	1798	20160315	445717	TVA sur ventes 20 %			5939	20150602	FAC000986 COUFFIN CHRISTI		100,00			20160331		
VE	VENTES	1798	20160315	707100	VTES MINIMOTOCULTURE			5939	20150602	FAC000986 COUFFIN CHRISTI		500,00			20160331		
VE	VENTES	1798	20160315	607110	ACHATS MATERIEL OCCASION			5939	20150602	FAC000986 DELMAS	150,00				20160331		
VE	VENTES	1799	20160315	411A10	Sarret dominique			5940	20150602	FAC001119 SARRET DOMINIQU	153,50				20160331		
VE	VENTES	1799	20160315	445717	TVA sur ventes 20 %			5940	20150602	FAC001119 SARRET DOMINIQU		25,59			20160331		
VE	VENTES	1799	20160315	707140	VTES P.D OUTILLAGE			5940	20150602	FAC001119 SARRET DOMINIQU		9,58			20160331		
VE	VENTES	1799	20160315	707140	VTES P.D OUTILLAGE			5940	20150602	FAC001119 SARRET DOMINIQU		65,83			20160331		
VE	VENTES	1799	20160315	706000	Main d'oeuvre			5940	20150602	FAC001119 SARRET DOMINIQU		52,50			20160331		
BNP	BNP PARIBAS	1800	20160315	401MAK	MAKITA			EFFETS	20150603	MAKITA	2035,44				20160331		
BNP	BNP PARIBAS	1800	20160315	512140	B.N.P			EFFETS	20150603	MAKITA		2035,44			20160331		
CR	CREDIT AGRICOLE	1801	20160315	401ELI	ELIS			0000000	20150603	ELIS MIDI PYRENEESFAC-701	68,17				20160331		
CR	CREDIT AGRICOLE	1801	20160315	512130	CREDIT AGRICOLE			0000000	20150603	ELIS MIDI PYRENEESFAC-701		68,17			20160331		
VE	VENTES	1802	20160315	411E26	Ferrage patrick			5943	20150603	FAC000987 FERRAGE PATRICK	51,00				20160331		
VE	VENTES	1802	20160315	445717	TVA sur ventes 20 %			5943	20150603	FAC000987 FERRAGE PATRICK		8,50			20160331		
VE	VENTES	1802	20160315	707140	VTES P.D OUTILLAGE			5943	20150603	FAC000987 FERRAGE PATRICK		4,17			20160331		
VE	VENTES	1802	20160315	707130	VTES HUILES			5943	20150603	FAC000987 FERRAGE PATRICK		20,83			20160331		
VE	VENTES	1802	20160315	706000	Main d'oeuvre			5943	20150603	FAC000987 FERRAGE PATRICK		17,50			20160331		
VE	VENTES	1803	20160315	411B17	Simon pierre			5944	20150603	FAC000988 SIMON PIERRE	24,00				20160331		
VE	VENTES	1803	20160315	445717	TVA sur ventes 20 %			5944	20150603	FAC000988 SIMON PIERRE		4,00			20160331		
VE	VENTES	1803	20160315	707140	VTES P.D OUTILLAGE			5944	20150603	FAC000988 SIMON PIERRE		20,00			20160331		
VE	VENTES	1804	20160315	411F69	Martinez simone			5945	20150603	FAC000989 MARTINEZ SIMONE	48,00				20160331		
VE	VENTES	1804	20160315	445717	TVA sur ventes 20 %			5945	20150603	FAC000989 MARTINEZ SIMONE		8,00			20160331		
VE	VENTES	1804	20160315	707140	VTES P.D OUTILLAGE			5945	20150603	FAC000989 MARTINEZ SIMONE		40,00			20160331		
VE	VENTES	1805	20160315	411F70	Ginestet claude			5946	20150603	FAC000990 GINESTET CLAUDE	29,00				20160331		
VE	VENTES	1805	20160315	445717	TVA sur ventes 20 %			5946	20150603	FAC000990 GINESTET CLAUDE		4,83			20160331		
VE	VENTES	1805	20160315	707140	VTES P.D OUTILLAGE			5946	20150603	FAC000990 GINESTET CLAUDE		24,17			20160331		
AC	AC	1806	20160315	401CGE	CGEO			3761	20150604	CGEO		588,00			20160331		
AC	AC	1806	20160315	445667	TVA sur achats 20 %			3761	20150604	CGEO	98,00				20160331		
AC	AC	1806	20160315	623100	Annonces & insertions			3761	20150604	CGEO	490,00				20160331		
BNP	BNP PARIBAS	1807	20160315	411F71	Labrousse serge			5947	20150604	REM. CARTE		26,00			20160331		
BNP	BNP PARIBAS	1807	20160315	627000	Services bancaires et assim.			5947	20150604	REM. CARTE	0,18				20160331		
BNP	BNP PARIBAS	1807	20160315	512140	B.N.P			5947	20150604	REM. CARTE	25,82				20160331		
BNP	BNP PARIBAS	1808	20160315	401LIV	LIVROGAZ 			5948	20150604	LIVROGAZ	165,00				20160331		
BNP	BNP PARIBAS	1808	20160315	512140	B.N.P			5948	20150604	LIVROGAZ		165,00			20160331		
CR	CREDIT AGRICOLE	1809	20160315	401CDP	CDPM			00	20150604	EFFET 02530999 PAYE EURL	4476,69				20160331		
CR	CREDIT AGRICOLE	1809	20160315	512130	CREDIT AGRICOLE			00	20150604	EFFET 02530999 PAYE EURL		4476,69			20160331		
CR	CREDIT AGRICOLE	1810	20160315	421000	Personnel: remunerations dues			7500965	20150604	CHEQUE NO 7500965	1152,39				20160331		
CR	CREDIT AGRICOLE	1810	20160315	512130	CREDIT AGRICOLE			7500965	20150604	CHEQUE NO 7500965		1152,39			20160331		
HA	Achats	1811	20160315	401MAK	MAKITA			3906653	20150604	ACHATS MINITOTOCULTURE MA		570,54			20160331		
HA	Achats	1811	20160315	445667	TVA sur achats 20 %			3906653	20150604	ACHATS MINITOTOCULTURE MA	95,09				20160331		
HA	Achats	1811	20160315	607100	ACH MINIMOTOCULTURE			5951	20150604	ACHATS MINITOTOCULTURE MA	475,45				20160331		
VE	VENTES	1812	20160315	411F71	Labrousse serge			5952	20150604	FAC000991 LABROUSSE SERGE	26,00				20160331		
VE	VENTES	1812	20160315	445717	TVA sur ventes 20 %			5952	20150604	FAC000991 LABROUSSE SERGE		4,33			20160331		
VE	VENTES	1812	20160315	707140	VTES P.D OUTILLAGE			5952	20150604	FAC000991 LABROUSSE SERGE		21,67			20160331		
VE	VENTES	1813	20160315	411A17	Desmoulins patrick			5953	20150604	FAC000992 DESMOULINS PATR	62,00				20160331		
VE	VENTES	1813	20160315	445717	TVA sur ventes 20 %			5953	20150604	FAC000992 DESMOULINS PATR		10,34			20160331		
VE	VENTES	1813	20160315	707140	VTES P.D OUTILLAGE			5953	20150604	FAC000992 DESMOULINS PATR		18,33			20160331		
VE	VENTES	1813	20160315	707140	VTES P.D OUTILLAGE			5953	20150604	FAC000992 DESMOULINS PATR		33,33			20160331		
VE	VENTES	1814	20160315	411B80	Falguieres claude			5954	20150604	FAC000993 FALGUIERES CLAU	383,00				20160331		
VE	VENTES	1814	20160315	445717	TVA sur ventes 20 %			5954	20150604	FAC000993 FALGUIERES CLAU		63,84			20160331		
VE	VENTES	1814	20160315	707130	VTES HUILES			5954	20150604	FAC000993 FALGUIERES CLAU		13,33			20160331		
VE	VENTES	1814	20160315	707140	VTES P.D OUTILLAGE			5954	20150604	FAC000993 FALGUIERES CLAU		11,67			20160331		
VE	VENTES	1814	20160315	707140	VTES P.D OUTILLAGE			5954	20150604	FAC000993 FALGUIERES CLAU		8,33			20160331		
VE	VENTES	1814	20160315	707140	VTES P.D OUTILLAGE			5954	20150604	FAC000993 FALGUIERES CLAU		12,50			20160331		
VE	VENTES	1814	20160315	707140	VTES P.D OUTILLAGE			5954	20150604	FAC000993 FALGUIERES CLAU		13,33			20160331		
VE	VENTES	1814	20160315	707140	VTES P.D OUTILLAGE			5954	20150604	FAC000993 FALGUIERES CLAU		31,67			20160331		
VE	VENTES	1814	20160315	707140	VTES P.D OUTILLAGE			5954	20150604	FAC000993 FALGUIERES CLAU		35,00			20160331		
VE	VENTES	1814	20160315	706000	Main d'oeuvre			5954	20150604	FAC000993 FALGUIERES CLAU		87,50			20160331		
VE	VENTES	1814	20160315	707140	VTES P.D OUTILLAGE			5954	20150604	FAC000993 FALGUIERES CLAU		105,83			20160331		
VE	VENTES	1815	20160315	411A21	Bar tabac presse l horizon			5955	20150604	FAC000994 BAR TABAC PRESS	35,00				20160331		
VE	VENTES	1815	20160315	445717	TVA sur ventes 20 %			5955	20150604	FAC000994 BAR TABAC PRESS		5,83			20160331		
VE	VENTES	1815	20160315	707300	VTES GAZ			5955	20150604	FAC000994 BAR TABAC PRESS		29,17			20160331		
VE	VENTES	1816	20160315	411E69	Salles alban			5956	20150604	FAC000995 SALLES ALBAN	5,00				20160331		
VE	VENTES	1816	20160315	445717	TVA sur ventes 20 %			5956	20150604	FAC000995 SALLES ALBAN		0,83			20160331		
VE	VENTES	1816	20160315	707140	VTES P.D OUTILLAGE			5956	20150604	FAC000995 SALLES ALBAN		4,17			20160331		
VE	VENTES	1817	20160315	411B80	Falguieres claude			5957	20150604	FAC000997 FALGUIERES CLAU	88,50				20160331		
VE	VENTES	1817	20160315	445717	TVA sur ventes 20 %			5957	20150604	FAC000997 FALGUIERES CLAU		14,75			20160331		
VE	VENTES	1817	20160315	707140	VTES P.D OUTILLAGE			5957	20150604	FAC000997 FALGUIERES CLAU		8,75			20160331		
VE	VENTES	1817	20160315	707300	VTES GAZ			5957	20150604	FAC000997 FALGUIERES CLAU		30,00			20160331		
VE	VENTES	1817	20160315	706000	Main d'oeuvre			5957	20150604	FAC000997 FALGUIERES CLAU		35,00			20160331		
VE	VENTES	1818	20160315	411A12	Divers client cb			5958	20150604	FAC000998 DIVERS CLIENT C	56,00				20160331		
VE	VENTES	1818	20160315	445717	TVA sur ventes 20 %			5958	20150604	FAC000998 DIVERS CLIENT C		9,33			20160331		
VE	VENTES	1818	20160315	707140	VTES P.D OUTILLAGE			5958	20150604	FAC000998 DIVERS CLIENT C		21,67			20160331		
VE	VENTES	1818	20160315	707140	VTES P.D OUTILLAGE			5958	20150604	FAC000998 DIVERS CLIENT C		7,50			20160331		
VE	VENTES	1818	20160315	706000	Main d'oeuvre			5958	20150604	FAC000998 DIVERS CLIENT C		17,50			20160331		
VE	VENTES	1819	20160315	411A12	Divers client cb			5959	20150604	FAC000999 DIVERS CLIENT C	54,00				20160331		
VE	VENTES	1819	20160315	445717	TVA sur ventes 20 %			5959	20150604	FAC000999 DIVERS CLIENT C		9,00			20160331		
VE	VENTES	1819	20160315	707140	VTES P.D OUTILLAGE			5959	20150604	FAC000999 DIVERS CLIENT C		14,17			20160331		
VE	VENTES	1819	20160315	706000	Main d'oeuvre			5959	20150604	FAC000999 DIVERS CLIENT C		17,50			20160331		
VE	VENTES	1819	20160315	707130	VTES HUILES			5959	20150604	FAC000999 DIVERS CLIENT C		13,33			20160331		
VE	VENTES	1820	20160315	411F72	Groupement forestier			5960	20150604	FAC001000 GROUPEMENT FORE	8,00				20160331		
VE	VENTES	1820	20160315	445717	TVA sur ventes 20 %			5960	20150604	FAC001000 GROUPEMENT FORE		1,33			20160331		
VE	VENTES	1820	20160315	707140	VTES P.D OUTILLAGE			5960	20150604	FAC001000 GROUPEMENT FORE		6,67			20160331		
VE	VENTES	1821	20160315	411A82	Delteil jean marc			5961	20150604	FAC001001 DELTEIL JEAN MA	51,50				20160331		
VE	VENTES	1821	20160315	445717	TVA sur ventes 20 %			5961	20150604	FAC001001 DELTEIL JEAN MA		8,58			20160331		
VE	VENTES	1821	20160315	707140	VTES P.D OUTILLAGE			5961	20150604	FAC001001 DELTEIL JEAN MA		14,17			20160331		
VE	VENTES	1821	20160315	707140	VTES P.D OUTILLAGE			5961	20150604	FAC001001 DELTEIL JEAN MA		2,50			20160331		
VE	VENTES	1821	20160315	706000	Main d'oeuvre			5961	20150604	FAC001001 DELTEIL JEAN MA		26,25			20160331		
VE	VENTES	1822	20160315	411A12	Divers client cb			5962	20150604	FAC001002 DIVERS CLIENT C	75,00				20160331		
VE	VENTES	1822	20160315	445717	TVA sur ventes 20 %			5962	20150604	FAC001002 DIVERS CLIENT C		12,50			20160331		
VE	VENTES	1822	20160315	707130	VTES HUILES			5962	20150604	FAC001002 DIVERS CLIENT C		20,83			20160331		
VE	VENTES	1822	20160315	706000	Main d'oeuvre			5962	20150604	FAC001002 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	1822	20160315	707140	VTES P.D OUTILLAGE			5962	20150604	FAC001002 DIVERS CLIENT C		6,67			20160331		
VE	VENTES	1823	20160315	411F73	Calmels bernard			5963	20150604	FAC001003 CALMELS BERNARD	292,76				20160331		
VE	VENTES	1823	20160315	445717	TVA sur ventes 20 %			5963	20150604	FAC001003 CALMELS BERNARD		48,79			20160331		
VE	VENTES	1823	20160315	707140	VTES P.D OUTILLAGE			5963	20150604	FAC001003 CALMELS BERNARD		13,33			20160331		
VE	VENTES	1823	20160315	707140	VTES P.D OUTILLAGE			5963	20150604	FAC001003 CALMELS BERNARD		54,17			20160331		
VE	VENTES	1823	20160315	707130	VTES HUILES			5963	20150604	FAC001003 CALMELS BERNARD		13,33			20160331		
VE	VENTES	1823	20160315	707140	VTES P.D OUTILLAGE			5963	20150604	FAC001003 CALMELS BERNARD		21,67			20160331		
VE	VENTES	1823	20160315	707140	VTES P.D OUTILLAGE			5963	20150604	FAC001003 CALMELS BERNARD		40,00			20160331		
VE	VENTES	1823	20160315	707140	VTES P.D OUTILLAGE			5963	20150604	FAC001003 CALMELS BERNARD		31,47			20160331		
VE	VENTES	1823	20160315	706000	Main d'oeuvre			5963	20150604	FAC001003 CALMELS BERNARD		70,00			20160331		
VE	VENTES	1824	20160315	411C12	Gres bonnet regine			5964	20150604	FAC001131 GRES BONNET REG	177,50				20160331		
VE	VENTES	1824	20160315	445717	TVA sur ventes 20 %			5964	20150604	FAC001131 GRES BONNET REG		29,58			20160331		
VE	VENTES	1824	20160315	707140	VTES P.D OUTILLAGE			5964	20150604	FAC001131 GRES BONNET REG		75,83			20160331		
VE	VENTES	1824	20160315	707140	VTES P.D OUTILLAGE			5964	20150604	FAC001131 GRES BONNET REG		54,17			20160331		
VE	VENTES	1824	20160315	707140	VTES P.D OUTILLAGE			5964	20150604	FAC001131 GRES BONNET REG		17,92			20160331		
BNP	BNP PARIBAS	1825	20160315	411A17	Desmoulins patrick			5965	20150605	REM. CARTE		62,00			20160331		
BNP	BNP PARIBAS	1825	20160315	411A12	Divers client cb			5965	20150605	REM. CARTE		56,00			20160331		
BNP	BNP PARIBAS	1825	20160315	411A12	Divers client cb			5965	20150605	REM. CARTE		54,00			20160331		
BNP	BNP PARIBAS	1825	20160315	411A12	Divers client cb			5965	20150605	REM. CARTE		75,00			20160331		
BNP	BNP PARIBAS	1825	20160315	627000	Services bancaires et assim.			5965	20150605	REM. CARTE	1,73				20160331		
BNP	BNP PARIBAS	1825	20160315	512140	B.N.P			5965	20150605	REM. CARTE	245,27				20160331		
BNP	BNP PARIBAS	1826	20160315	627000	Services bancaires et assim.			5966	20150605	SPB	44,00				20160331		
BNP	BNP PARIBAS	1826	20160315	512140	B.N.P			5966	20150605	SPB		44,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1827	20160315	646400	RSI			01RQKKX	20150605	RSI 06-2015	366,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1827	20160315	512110	BANQUE POPULAIRE			01RQKKX	20150605	PRLV SEPA RSI COTISATIONR		366,00			20160331		
CR	CREDIT AGRICOLE	1828	20160315	411F70	Ginestet claude			7413081	20150605	REMISE CHQ 7413081		29,00			20160331		
CR	CREDIT AGRICOLE	1828	20160315	411F69	Martinez simone			7413081	20150605	REMISE CHQ 7413081		48,00			20160331		
CR	CREDIT AGRICOLE	1828	20160315	411B17	Simon pierre			7413081	20150605	REMISE CHQ 7413081		24,00			20160331		
CR	CREDIT AGRICOLE	1828	20160315	411E26	Ferrage patrick			7413081	20150605	REMISE CHQ 7413081		51,00			20160331		
CR	CREDIT AGRICOLE	1828	20160315	411F68	Couffin christian			7413081	20150605	REMISE CHQ 7413081		450,00			20160331		
CR	CREDIT AGRICOLE	1828	20160315	411F29	Granier josette			7413081	20150605	REMISE CHQ 7413081		49,00			20160331		
CR	CREDIT AGRICOLE	1828	20160315	411C92	Guibbert michel			7413081	20150605	REMISE CHQ 7413081		36,00			20160331		
CR	CREDIT AGRICOLE	1828	20160315	512130	CREDIT AGRICOLE			7413081	20150605	REMISE CHQ 7413081	687,00				20160331		
HA	Achats	1829	20160315	401TOT	TOTALGAZ			0911000948	20150605	ACHATS GAZ TOTALGAZ		16,58			20160331		
HA	Achats	1829	20160315	445667	TVA sur achats 20 %			0911000948	20150605	ACHATS GAZ TOTALGAZ	2,76				20160331		
HA	Achats	1829	20160315	607300	ACH GAZ			5969	20150605	ACHATS GAZ TOTALGAZ	13,82				20160331		
VE	VENTES	1830	20160315	411A12	Divers client cb			5970	20150605	AVC000001 DIVERS CLIENT C		42,00			20160331		
VE	VENTES	1830	20160315	445717	TVA sur ventes 20 %			5970	20150605	AVC000001 DIVERS CLIENT C	7,00				20160331		
VE	VENTES	1830	20160315	707140	VTES P.D OUTILLAGE			5970	20150605	AVC000001 DIVERS CLIENT C	35,00				20160331		
VE	VENTES	1831	20160315	411D22	Gres alexis			5971	20150605	FAC001007 GRES ALEXIS	29,00				20160331		
VE	VENTES	1831	20160315	445717	TVA sur ventes 20 %			5971	20150605	FAC001007 GRES ALEXIS		4,83			20160331		
VE	VENTES	1831	20160315	707140	VTES P.D OUTILLAGE			5971	20150605	FAC001007 GRES ALEXIS		6,67			20160331		
VE	VENTES	1831	20160315	706000	Main d'oeuvre			5971	20150605	FAC001007 GRES ALEXIS		17,50			20160331		
VE	VENTES	1832	20160315	411F74	Rouquier andre			5972	20150605	FAC001008 ROUQUIER ANDRE	50,00				20160331		
VE	VENTES	1832	20160315	445717	TVA sur ventes 20 %			5972	20150605	FAC001008 ROUQUIER ANDRE		8,33			20160331		
VE	VENTES	1832	20160315	707140	VTES P.D OUTILLAGE			5972	20150605	FAC001008 ROUQUIER ANDRE		6,67			20160331		
VE	VENTES	1832	20160315	706000	Main d'oeuvre			5972	20150605	FAC001008 ROUQUIER ANDRE		35,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1833	20160315	627000	Services bancaires et assim.			0002088	20150606	COTIS FREQUENCE PROXCCNV1	46,75				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1833	20160315	512110	BANQUE POPULAIRE			0002088	20150606	COTIS FREQUENCE PROXCCNV1		46,75			20160331		
CR	CREDIT AGRICOLE	1834	20160315	580000	Virements internes			0000000	20150606	LANUEJOULS 1656260 141834		1300,00			20160331		
CR	CREDIT AGRICOLE	1834	20160315	512130	CREDIT AGRICOLE			0000000	20150606	LANUEJOULS 1656260 141834	1300,00				20160331		
CR	CREDIT AGRICOLE	1835	20160315	411A82	Delteil jean marc			7413082	20150606	REMISE CHQ 7413082		51,50			20160331		
CR	CREDIT AGRICOLE	1835	20160315	411B80	Falguieres claude			7413082	20150606	REMISE CHQ 7413082		487,50			20160331		
CR	CREDIT AGRICOLE	1835	20160315	411E69	Salles alban			7413082	20150606	REMISE CHQ 7413082		5,00			20160331		
CR	CREDIT AGRICOLE	1835	20160315	411A21	Bar tabac presse l horizon			7413082	20150606	REMISE CHQ 7413082		35,00			20160331		
CR	CREDIT AGRICOLE	1835	20160315	411F45	Gaec vent d autan			7413082	20150606	REMISE CHQ 7413082		160,00			20160331		
CR	CREDIT AGRICOLE	1835	20160315	411F77	Delagnes chantal			7413082	20150606	REMISE CHQ 7413082		2200,00			20160331		
CR	CREDIT AGRICOLE	1835	20160315	411F76	Vidal helene			7413082	20150606	REMISE CHQ 7413082		18,00			20160331		
CR	CREDIT AGRICOLE	1835	20160315	411F75	Balliu nathalie			7413082	20150606	REMISE CHQ 7413082		132,00			20160331		
CR	CREDIT AGRICOLE	1835	20160315	411D22	Gres alexis			7413082	20150606	REMISE CHQ 7413082		29,00			20160331		
CR	CREDIT AGRICOLE	1835	20160315	411F74	Rouquier andre			7413082	20150606	REMISE CHQ 7413082		50,00			20160331		
CR	CREDIT AGRICOLE	1835	20160315	411E66	Ferrand regine			7413082	20150606	REMISE CHQ 7413082		96,00			20160331		
CR	CREDIT AGRICOLE	1835	20160315	512130	CREDIT AGRICOLE			7413082	20150606	REMISE CHQ 7413082	3264,00				20160331		
VE	VENTES	1836	20160315	411F75	Balliu nathalie			5976	20150606	FAC001010 BALLIU NATHALIE	132,00				20160331		
VE	VENTES	1836	20160315	445717	TVA sur ventes 20 %			5976	20150606	FAC001010 BALLIU NATHALIE		22,00			20160331		
VE	VENTES	1836	20160315	706000	Main d'oeuvre			5976	20150606	FAC001010 BALLIU NATHALIE		70,00			20160331		
VE	VENTES	1836	20160315	707140	VTES P.D OUTILLAGE			5976	20150606	FAC001010 BALLIU NATHALIE		40,00			20160331		
VE	VENTES	1837	20160315	411F76	Vidal helene			5977	20150606	FAC001011 VIDAL HELENE	18,00				20160331		
VE	VENTES	1837	20160315	445717	TVA sur ventes 20 %			5977	20150606	FAC001011 VIDAL HELENE		3,00			20160331		
VE	VENTES	1837	20160315	706000	Main d'oeuvre			5977	20150606	FAC001011 VIDAL HELENE		8,33			20160331		
VE	VENTES	1837	20160315	707140	VTES P.D OUTILLAGE			5977	20150606	FAC001011 VIDAL HELENE		6,67			20160331		
VE	VENTES	1838	20160315	411F77	Delagnes chantal			5978	20150606	FAC001012 DELAGNES CHANTA	2200,00				20160331		
VE	VENTES	1838	20160315	445717	TVA sur ventes 20 %			5978	20150606	FAC001012 DELAGNES CHANTA		366,67			20160331		
VE	VENTES	1838	20160315	707100	VTES MINIMOTOCULTURE			5978	20150606	FAC001012 DELAGNES CHANTA		1833,33			20160331		
VE	VENTES	1839	20160315	411E36	Calmettes christian			5979	20150606	FAC001013 CALMETTES CHRIS	21,00				20160331		
VE	VENTES	1839	20160315	445717	TVA sur ventes 20 %			5979	20150606	FAC001013 CALMETTES CHRIS		3,50			20160331		
VE	VENTES	1839	20160315	706000	Main d'oeuvre			5979	20150606	FAC001013 CALMETTES CHRIS		17,50			20160331		
VE	VENTES	1840	20160315	411F78	Sci le mas de jammes			5980	20150606	FAC001014 SCI LE MAS DE J	95,00				20160331		
VE	VENTES	1840	20160315	445717	TVA sur ventes 20 %			5980	20150606	FAC001014 SCI LE MAS DE J		15,83			20160331		
VE	VENTES	1840	20160315	707140	VTES P.D OUTILLAGE			5980	20150606	FAC001014 SCI LE MAS DE J		10,00			20160331		
VE	VENTES	1840	20160315	707130	VTES HUILES			5980	20150606	FAC001014 SCI LE MAS DE J		5,83			20160331		
VE	VENTES	1840	20160315	707140	VTES P.D OUTILLAGE			5980	20150606	FAC001014 SCI LE MAS DE J		4,17			20160331		
VE	VENTES	1840	20160315	706000	Main d'oeuvre			5980	20150606	FAC001014 SCI LE MAS DE J		52,50			20160331		
VE	VENTES	1840	20160315	707140	VTES P.D OUTILLAGE			5980	20150606	FAC001014 SCI LE MAS DE J		6,67			20160331		
VE	VENTES	1841	20160315	411A12	Divers client cb			5981	20150606	FAC001015 DIVERS CLIENT C	28,50				20160331		
VE	VENTES	1841	20160315	445717	TVA sur ventes 20 %			5981	20150606	FAC001015 DIVERS CLIENT C		4,75			20160331		
VE	VENTES	1841	20160315	707140	VTES P.D OUTILLAGE			5981	20150606	FAC001015 DIVERS CLIENT C		15,83			20160331		
VE	VENTES	1841	20160315	707140	VTES P.D OUTILLAGE			5981	20150606	FAC001015 DIVERS CLIENT C		7,92			20160331		
VE	VENTES	1842	20160315	411B85	Gaec du chevrefeuille			5982	20150606	FAC001016 GAEC DU CHEVREF	12,00				20160331		
VE	VENTES	1842	20160315	445717	TVA sur ventes 20 %			5982	20150606	FAC001016 GAEC DU CHEVREF		2,00			20160331		
VE	VENTES	1842	20160315	707130	VTES HUILES			5982	20150606	FAC001016 GAEC DU CHEVREF		10,00			20160331		
VE	VENTES	1843	20160315	411A12	Divers client cb			5983	20150606	FAC001017 DIVERS CLIENT C	100,00				20160331		
VE	VENTES	1843	20160315	445717	TVA sur ventes 20 %			5983	20150606	FAC001017 DIVERS CLIENT C		16,67			20160331		
VE	VENTES	1843	20160315	707140	VTES P.D OUTILLAGE			5983	20150606	FAC001017 DIVERS CLIENT C		30,83			20160331		
VE	VENTES	1843	20160315	706000	Main d'oeuvre			5983	20150606	FAC001017 DIVERS CLIENT C		52,50			20160331		
VE	VENTES	1844	20160315	411F79	Van de ven petrus			5984	20150606	FAC001018 VAN DE VEN PETR	64,00				20160331		
VE	VENTES	1844	20160315	445717	TVA sur ventes 20 %			5984	20150606	FAC001018 VAN DE VEN PETR		10,67			20160331		
VE	VENTES	1844	20160315	707140	VTES P.D OUTILLAGE			5984	20150606	FAC001018 VAN DE VEN PETR		35,00			20160331		
VE	VENTES	1844	20160315	707130	VTES HUILES			5984	20150606	FAC001018 VAN DE VEN PETR		15,83			20160331		
VE	VENTES	1844	20160315	707140	VTES P.D OUTILLAGE			5984	20150606	FAC001018 VAN DE VEN PETR		2,50			20160331		
BNP	BNP PARIBAS	1845	20160315	411E36	Calmettes christian			5985	20150608	REM. CARTE		21,00			20160331		
BNP	BNP PARIBAS	1845	20160315	627000	Services bancaires et assim.			5985	20150608	REM. CARTE	0,15				20160331		
BNP	BNP PARIBAS	1845	20160315	512140	B.N.P			5985	20150608	REM. CARTE	20,85				20160331		
BNP	BNP PARIBAS	1846	20160315	411A12	Divers client cb			5986	20150608	REM. CARTE		28,50			20160331		
BNP	BNP PARIBAS	1846	20160315	411A12	Divers client cb			5986	20150608	REM. CARTE		100,00			20160331		
BNP	BNP PARIBAS	1846	20160315	627000	Services bancaires et assim.			5986	20150608	REM. CARTE	0,90				20160331		
BNP	BNP PARIBAS	1846	20160315	512140	B.N.P			5986	20150608	REM. CARTE	127,60				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1847	20160315	401LAY	Ets LAYRAC			0608756	20150608	CHEQUE NO 060875615060657	119,02				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1847	20160315	512110	BANQUE POPULAIRE			0608756	20150608	CHEQUE NO 060875615060657		119,02			20160331		
BPO	BANQUE POPULAIRE OCCITANE	1848	20160315	661600	Interets bancaires			2246227	20150608	INT REVOLVINGMAI 2015	2,87				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1848	20160315	512110	BANQUE POPULAIRE			2246227	20150608	INT REVOLVINGMAI 2015		2,87			20160331		
HA	Achats	1849	20160315	401LIV	LIVROGAZ 			4759	20150609	ACHATS GAZ LIVROGAZ		174,00			20160331		
HA	Achats	1849	20160315	445667	TVA sur achats 20 %			4759	20150609	ACHATS GAZ LIVROGAZ	29,00				20160331		
HA	Achats	1849	20160315	607300	ACH GAZ			5989	20150609	ACHATS GAZ LIVROGAZ	145,00				20160331		
HA	Achats	1850	20160315	401TOT	TOTALGAZ			911005066	20150609	ACHATS GAZ TOTALGAZ		307,76			20160331		
HA	Achats	1850	20160315	445667	TVA sur achats 20 %			911005066	20150609	ACHATS GAZ TOTALGAZ	51,29				20160331		
HA	Achats	1850	20160315	607300	ACH GAZ			5990	20150609	ACHATS GAZ TOTALGAZ	256,47				20160331		
VE	VENTES	1851	20160315	411A65	Desmard irenne			5991	20150609	FAC001019 DESMARD IRENNE	42,00				20160331		
VE	VENTES	1851	20160315	445717	TVA sur ventes 20 %			5991	20150609	FAC001019 DESMARD IRENNE		7,00			20160331		
VE	VENTES	1851	20160315	706000	Main d'oeuvre			5991	20150609	FAC001019 DESMARD IRENNE		35,00			20160331		
VE	VENTES	1852	20160315	411F80	Neyer nicolas			5992	20150609	FAC001020 NEYER NICOLAS	153,00				20160331		
VE	VENTES	1852	20160315	445717	TVA sur ventes 20 %			5992	20150609	FAC001020 NEYER NICOLAS		25,50			20160331		
VE	VENTES	1852	20160315	707140	VTES P.D OUTILLAGE			5992	20150609	FAC001020 NEYER NICOLAS		49,17			20160331		
VE	VENTES	1852	20160315	707140	VTES P.D OUTILLAGE			5992	20150609	FAC001020 NEYER NICOLAS		8,33			20160331		
VE	VENTES	1852	20160315	706000	Main d'oeuvre			5992	20150609	FAC001020 NEYER NICOLAS		70,00			20160331		
VE	VENTES	1853	20160315	411C81	Segond gabriel			5993	20150609	FAC001021 SEGOND GABRIEL	200,00				20160331		
VE	VENTES	1853	20160315	445717	TVA sur ventes 20 %			5993	20150609	FAC001021 SEGOND GABRIEL		33,33			20160331		
VE	VENTES	1853	20160315	707140	VTES P.D OUTILLAGE			5993	20150609	FAC001021 SEGOND GABRIEL		149,17			20160331		
VE	VENTES	1853	20160315	706000	Main d'oeuvre			5993	20150609	FAC001021 SEGOND GABRIEL		17,50			20160331		
VE	VENTES	1854	20160315	411A12	Divers client cb			5994	20150609	FAC001022 DIVERS CLIENT C	56,00				20160331		
VE	VENTES	1854	20160315	445717	TVA sur ventes 20 %			5994	20150609	FAC001022 DIVERS CLIENT C		9,33			20160331		
VE	VENTES	1854	20160315	707140	VTES P.D OUTILLAGE			5994	20150609	FAC001022 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1854	20160315	706000	Main d'oeuvre			5994	20150609	FAC001022 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	1854	20160315	707140	VTES P.D OUTILLAGE			5994	20150609	FAC001022 DIVERS CLIENT C		7,50			20160331		
VE	VENTES	1855	20160315	411D60	Beguigne michel			5995	20150609	FAC001023 BEGUIGNE MICHEL	227,00				20160331		
VE	VENTES	1855	20160315	445717	TVA sur ventes 20 %			5995	20150609	FAC001023 BEGUIGNE MICHEL		37,83			20160331		
VE	VENTES	1855	20160315	707140	VTES P.D OUTILLAGE			5995	20150609	FAC001023 BEGUIGNE MICHEL		154,17			20160331		
VE	VENTES	1855	20160315	706000	Main d'oeuvre			5995	20150609	FAC001023 BEGUIGNE MICHEL		35,00			20160331		
VE	VENTES	1856	20160315	411A25	Sastre gilbert			5996	20150609	FAC001024 SASTRE GILBERT	19,00				20160331		
VE	VENTES	1856	20160315	445717	TVA sur ventes 20 %			5996	20150609	FAC001024 SASTRE GILBERT		3,17			20160331		
VE	VENTES	1856	20160315	707140	VTES P.D OUTILLAGE			5996	20150609	FAC001024 SASTRE GILBERT		15,83			20160331		
BNP	BNP PARIBAS	1857	20160315	411A12	Divers client cb			5997	20150610	REM. CARTE		56,00			20160331		
BNP	BNP PARIBAS	1857	20160315	627000	Services bancaires et assim.			5997	20150610	REM. CARTE	0,39				20160331		
BNP	BNP PARIBAS	1857	20160315	512140	B.N.P			5997	20150610	REM. CARTE	55,61				20160331		
BNP	BNP PARIBAS	1858	20160315	627000	Services bancaires et assim.			5998	20150610	PROTECTION PROFESSIONNEL	1,00				20160331		
BNP	BNP PARIBAS	1858	20160315	512140	B.N.P			5998	20150610	PROTECTION PROFESSIONNEL		1,00			20160331		
BNP	BNP PARIBAS	1859	20160315	627000	Services bancaires et assim.			5999	20150610	PROTECTION PROFESSIONNEL	47,00				20160331		
BNP	BNP PARIBAS	1859	20160315	512140	B.N.P			5999	20150610	PROTECTION PROFESSIONNEL		47,00			20160331		
CR	CREDIT AGRICOLE	1860	20160315	411A25	Sastre gilbert			7413083	20150610	REMISE CHQ 7413083		19,00			20160331		
CR	CREDIT AGRICOLE	1860	20160315	411D60	Beguigne michel			7413083	20150610	REMISE CHQ 7413083		227,00			20160331		
CR	CREDIT AGRICOLE	1860	20160315	411F65	Bouscal frederic			7413083	20150610	REMISE CHQ 7413083		239,00			20160331		
CR	CREDIT AGRICOLE	1860	20160315	411C81	Segond gabriel			7413083	20150610	REMISE CHQ 7413083		200,00			20160331		
CR	CREDIT AGRICOLE	1860	20160315	411F80	Neyer nicolas			7413083	20150610	REMISE CHQ 7413083		153,00			20160331		
CR	CREDIT AGRICOLE	1860	20160315	411A65	Desmard irenne			7413083	20150610	REMISE CHQ 7413083		42,00			20160331		
CR	CREDIT AGRICOLE	1860	20160315	411F79	Van de ven petrus			7413083	20150610	REMISE CHQ 7413083		64,00			20160331		
CR	CREDIT AGRICOLE	1860	20160315	411B85	Gaec du chevrefeuille			7413083	20150610	REMISE CHQ 7413083		12,00			20160331		
CR	CREDIT AGRICOLE	1860	20160315	411F78	Sci le mas de jammes			7413083	20150610	REMISE CHQ 7413083		95,00			20160331		
CR	CREDIT AGRICOLE	1860	20160315	512130	CREDIT AGRICOLE			7413083	20150610	REMISE CHQ 7413083	1051,00				20160331		
VE	VENTES	1861	20160315	411F67	Delmas robert			6001	20150610	FAC001025 DELMAS ROBERT	36,00				20160331		
VE	VENTES	1861	20160315	445717	TVA sur ventes 20 %			6001	20150610	FAC001025 DELMAS ROBERT		6,00			20160331		
VE	VENTES	1861	20160315	707300	VTES GAZ			6001	20150610	FAC001025 DELMAS ROBERT		30,00			20160331		
VE	VENTES	1862	20160315	411F59	Lapeyre patrick			6002	20150610	FAC001026 LAPEYRE PATRICK	200,00				20160331		
VE	VENTES	1862	20160315	707000	Vente de marchandises			6002	20150610	FAC001026 LAPEYRE PATRICK		150,00			20160331		
VE	VENTES	1862	20160315	707200	VTES MAT OCCASION			6002	20150610	FAC001026 LAPEYRE PATRICK		41,67			20160331		
VE	VENTES	1862	20160315	445717	TVA sur ventes 20 %			6002	20150610	FAC001026 LAPEYRE PATRICK		8,33			20160331		
VE	VENTES	1863	20160315	411F82	Puechberty rene			6003	20150610	FAC001027 PUECHBERTY RENE	69,00				20160331		
VE	VENTES	1863	20160315	445717	TVA sur ventes 20 %			6003	20150610	FAC001027 PUECHBERTY RENE		11,50			20160331		
VE	VENTES	1863	20160315	707140	VTES P.D OUTILLAGE			6003	20150610	FAC001027 PUECHBERTY RENE		4,17			20160331		
VE	VENTES	1863	20160315	707140	VTES P.D OUTILLAGE			6003	20150610	FAC001027 PUECHBERTY RENE		8,33			20160331		
VE	VENTES	1863	20160315	707130	VTES HUILES			6003	20150610	FAC001027 PUECHBERTY RENE		13,33			20160331		
VE	VENTES	1863	20160315	707140	VTES P.D OUTILLAGE			6003	20150610	FAC001027 PUECHBERTY RENE		14,17			20160331		
VE	VENTES	1863	20160315	706000	Main d'oeuvre			6003	20150610	FAC001027 PUECHBERTY RENE		17,50			20160331		
VE	VENTES	1864	20160315	411B85	Gaec du chevrefeuille			6004	20150610	FAC001028 GAEC DU CHEVREF	60,50				20160331		
VE	VENTES	1864	20160315	445717	TVA sur ventes 20 %			6004	20150610	FAC001028 GAEC DU CHEVREF		10,08			20160331		
VE	VENTES	1864	20160315	707140	VTES P.D OUTILLAGE			6004	20150610	FAC001028 GAEC DU CHEVREF		21,67			20160331		
VE	VENTES	1864	20160315	707140	VTES P.D OUTILLAGE			6004	20150610	FAC001028 GAEC DU CHEVREF		2,50			20160331		
VE	VENTES	1864	20160315	706000	Main d'oeuvre			6004	20150610	FAC001028 GAEC DU CHEVREF		26,25			20160331		
VE	VENTES	1865	20160315	411A25	Sastre gilbert			6005	20150610	FAC001029 SASTRE GILBERT	36,00				20160331		
VE	VENTES	1865	20160315	445717	TVA sur ventes 20 %			6005	20150610	FAC001029 SASTRE GILBERT		6,00			20160331		
VE	VENTES	1865	20160315	707300	VTES GAZ			6005	20150610	FAC001029 SASTRE GILBERT		30,00			20160331		
VE	VENTES	1866	20160315	411B12	Frances jacques			6006	20150610	FAC001030 FRANCES JACQUES	14,50				20160331		
VE	VENTES	1866	20160315	445717	TVA sur ventes 20 %			6006	20150610	FAC001030 FRANCES JACQUES		2,42			20160331		
VE	VENTES	1866	20160315	707130	VTES HUILES			6006	20150610	FAC001030 FRANCES JACQUES		10,00			20160331		
VE	VENTES	1866	20160315	707140	VTES P.D OUTILLAGE			6006	20150610	FAC001030 FRANCES JACQUES		2,08			20160331		
CR	CREDIT AGRICOLE	1867	20160315	411E89	Mairie de lanuejouls			0000000	20150611	VIR TRESORERIE MONTBAZENS		57,50			20160331		
CR	CREDIT AGRICOLE	1867	20160315	512130	CREDIT AGRICOLE			0000000	20150611	VIR TRESORERIE MONTBAZENS	57,50				20160331		
HA	Achats	1868	20160315	401MEC	MECA LOISIRS			03455	20150611	ACHATS MINI MOTOCULTURE M		3018,42			20160331		
HA	Achats	1868	20160315	445667	TVA sur achats 20 %			03455	20150611	ACHATS MINI MOTOCULTURE M	503,07				20160331		
HA	Achats	1868	20160315	607140	ACH PIECES DETACHEES			6008	20150611	ACHATS MINI MOTOCULTURE M	2515,35				20160331		
VE	VENTES	1869	20160315	411B63	Bessettes jean philippe			6009	20150611	FAC001031 BESSETTES JEAN 	89,00				20160331		
VE	VENTES	1869	20160315	445717	TVA sur ventes 20 %			6009	20150611	FAC001031 BESSETTES JEAN 		14,83			20160331		
VE	VENTES	1869	20160315	707140	VTES P.D OUTILLAGE			6009	20150611	FAC001031 BESSETTES JEAN 		4,17			20160331		
VE	VENTES	1869	20160315	706000	Main d'oeuvre			6009	20150611	FAC001031 BESSETTES JEAN 		70,00			20160331		
VE	VENTES	1870	20160315	411A55	Bardou michel			6010	20150611	FAC001032 BARDOU MICHEL	42,00				20160331		
VE	VENTES	1870	20160315	445717	TVA sur ventes 20 %			6010	20150611	FAC001032 BARDOU MICHEL		7,00			20160331		
VE	VENTES	1870	20160315	706000	Main d'oeuvre			6010	20150611	FAC001032 BARDOU MICHEL		35,00			20160331		
VE	VENTES	1871	20160315	411C33	Escaffre laurent			6011	20150611	FAC001033 ESCAFFRE LAUREN	79,00				20160331		
VE	VENTES	1871	20160315	445717	TVA sur ventes 20 %			6011	20150611	FAC001033 ESCAFFRE LAUREN		13,17			20160331		
VE	VENTES	1871	20160315	707140	VTES P.D OUTILLAGE			6011	20150611	FAC001033 ESCAFFRE LAUREN		13,33			20160331		
VE	VENTES	1871	20160315	706000	Main d'oeuvre			6011	20150611	FAC001033 ESCAFFRE LAUREN		52,50			20160331		
VE	VENTES	1872	20160315	411C33	Escaffre laurent			6012	20150611	FAC001034 ESCAFFRE LAUREN	16,00				20160331		
VE	VENTES	1872	20160315	445717	TVA sur ventes 20 %			6012	20150611	FAC001034 ESCAFFRE LAUREN		2,67			20160331		
VE	VENTES	1872	20160315	707130	VTES HUILES			6012	20150611	FAC001034 ESCAFFRE LAUREN		13,33			20160331		
VE	VENTES	1873	20160315	411D12	Cazor bernard			6013	20150611	FAC001035 CAZOR BERNARD	43,50				20160331		
VE	VENTES	1873	20160315	445717	TVA sur ventes 20 %			6013	20150611	FAC001035 CAZOR BERNARD		7,25			20160331		
VE	VENTES	1873	20160315	707300	VTES GAZ			6013	20150611	FAC001035 CAZOR BERNARD		30,00			20160331		
VE	VENTES	1873	20160315	707140	VTES P.D OUTILLAGE			6013	20150611	FAC001035 CAZOR BERNARD		6,25			20160331		
VE	VENTES	1874	20160315	411C19	Boyer christian			6014	20150611	FAC001036 BOYER CHRISTIAN	90,00				20160331		
VE	VENTES	1874	20160315	445717	TVA sur ventes 20 %			6014	20150611	FAC001036 BOYER CHRISTIAN		15,00			20160331		
VE	VENTES	1874	20160315	707140	VTES P.D OUTILLAGE			6014	20150611	FAC001036 BOYER CHRISTIAN		40,00			20160331		
VE	VENTES	1874	20160315	706000	Main d'oeuvre			6014	20150611	FAC001036 BOYER CHRISTIAN		35,00			20160331		
VE	VENTES	1875	20160315	411A12	Divers client cb			6015	20150611	FAC001037 DIVERS CLIENT C	83,50				20160331		
VE	VENTES	1875	20160315	445717	TVA sur ventes 20 %			6015	20150611	FAC001037 DIVERS CLIENT C		13,92			20160331		
VE	VENTES	1875	20160315	707140	VTES P.D OUTILLAGE			6015	20150611	FAC001037 DIVERS CLIENT C		26,67			20160331		
VE	VENTES	1875	20160315	707140	VTES P.D OUTILLAGE			6015	20150611	FAC001037 DIVERS CLIENT C		10,83			20160331		
VE	VENTES	1875	20160315	707130	VTES HUILES			6015	20150611	FAC001037 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	1875	20160315	706000	Main d'oeuvre			6015	20150611	FAC001037 DIVERS CLIENT C		26,25			20160331		
VE	VENTES	1876	20160315	411F83	Rouze christophe			6016	20150611	FAC001038 ROUZE CHRISTOPH	42,00				20160331		
VE	VENTES	1876	20160315	445717	TVA sur ventes 20 %			6016	20150611	FAC001038 ROUZE CHRISTOPH		7,00			20160331		
VE	VENTES	1876	20160315	707140	VTES P.D OUTILLAGE			6016	20150611	FAC001038 ROUZE CHRISTOPH		35,00			20160331		
VE	VENTES	1877	20160315	411E92	Gladin joseph			6017	20150611	FAC001039 GLADIN JOSEPH	139,00				20160331		
VE	VENTES	1877	20160315	445717	TVA sur ventes 20 %			6017	20150611	FAC001039 GLADIN JOSEPH		23,17			20160331		
VE	VENTES	1877	20160315	707100	VTES MINIMOTOCULTURE			6017	20150611	FAC001039 GLADIN JOSEPH		115,83			20160331		
BNP	BNP PARIBAS	1878	20160315	411C33	Escaffre laurent			6018	20150612	REM. CARTE		16,00			20160331		
BNP	BNP PARIBAS	1878	20160315	411C33	Escaffre laurent			6018	20150612	REM. CARTE		79,00			20160331		
BNP	BNP PARIBAS	1878	20160315	411A55	Bardou michel			6018	20150612	REM. CARTE		42,00			20160331		
BNP	BNP PARIBAS	1878	20160315	411A12	Divers client cb			6018	20150612	REM. CARTE		83,50			20160331		
BNP	BNP PARIBAS	1878	20160315	411F83	Rouze christophe			6018	20150612	REM. CARTE		42,00			20160331		
BNP	BNP PARIBAS	1878	20160315	627000	Services bancaires et assim.			6018	20150612	REM. CARTE	1,83				20160331		
BNP	BNP PARIBAS	1878	20160315	512140	B.N.P			6018	20150612	REM. CARTE	260,67				20160331		
CR	CREDIT AGRICOLE	1879	20160315	411E92	Gladin joseph			7413084	20150612	REMISE CHQ 7413084		139,00			20160331		
CR	CREDIT AGRICOLE	1879	20160315	411C19	Boyer christian			7413084	20150612	REMISE CHQ 7413084		90,00			20160331		
CR	CREDIT AGRICOLE	1879	20160315	411B63	Bessettes jean philippe			7413084	20150612	REMISE CHQ 7413084		89,00			20160331		
CR	CREDIT AGRICOLE	1879	20160315	411D12	Cazor bernard			7413084	20150612	REMISE CHQ 7413084		43,50			20160331		
CR	CREDIT AGRICOLE	1879	20160315	411B12	Frances jacques			7413084	20150612	REMISE CHQ 7413084		14,50			20160331		
CR	CREDIT AGRICOLE	1879	20160315	411A25	Sastre gilbert			7413084	20150612	REMISE CHQ 7413084		36,00			20160331		
CR	CREDIT AGRICOLE	1879	20160315	411F82	Puechberty rene			7413084	20150612	REMISE CHQ 7413084		69,00			20160331		
CR	CREDIT AGRICOLE	1879	20160315	411B85	Gaec du chevrefeuille			7413084	20150612	REMISE CHQ 7413084		60,50			20160331		
CR	CREDIT AGRICOLE	1879	20160315	411F24	Raynal therese			7413084	20150612	REMISE CHQ 7413084		133,00			20160331		
CR	CREDIT AGRICOLE	1879	20160315	512130	CREDIT AGRICOLE			7413084	20150612	REMISE CHQ 7413084	674,50				20160331		
VE	VENTES	1880	20160315	411A19	Bedel jean			6020	20150612	FAC001040 BEDEL JEAN	15,00				20160331		
VE	VENTES	1880	20160315	445717	TVA sur ventes 20 %			6020	20150612	FAC001040 BEDEL JEAN		2,50			20160331		
VE	VENTES	1880	20160315	707140	VTES P.D OUTILLAGE			6020	20150612	FAC001040 BEDEL JEAN		12,50			20160331		
VE	VENTES	1881	20160315	411F84	Loupias marie therese			6021	20150612	FAC001041 LOUPIAS MARIE T	60,00				20160331		
VE	VENTES	1881	20160315	445717	TVA sur ventes 20 %			6021	20150612	FAC001041 LOUPIAS MARIE T		10,00			20160331		
VE	VENTES	1881	20160315	707140	VTES P.D OUTILLAGE			6021	20150612	FAC001041 LOUPIAS MARIE T		15,00			20160331		
VE	VENTES	1881	20160315	706000	Main d'oeuvre			6021	20150612	FAC001041 LOUPIAS MARIE T		35,00			20160331		
VE	VENTES	1882	20160315	411F85	Cazor cedric			6022	20150612	FAC001042 CAZOR CEDRIC	6,00				20160331		
VE	VENTES	1882	20160315	445717	TVA sur ventes 20 %			6022	20150612	FAC001042 CAZOR CEDRIC		1,00			20160331		
VE	VENTES	1882	20160315	707140	VTES P.D OUTILLAGE			6022	20150612	FAC001042 CAZOR CEDRIC		5,00			20160331		
VE	VENTES	1883	20160315	411F86	Roques jean claude			6023	20150612	FAC001043 ROQUES JEAN CLA	21,00				20160331		
VE	VENTES	1883	20160315	445717	TVA sur ventes 20 %			6023	20150612	FAC001043 ROQUES JEAN CLA		3,50			20160331		
VE	VENTES	1883	20160315	707140	VTES P.D OUTILLAGE			6023	20150612	FAC001043 ROQUES JEAN CLA		17,50			20160331		
VE	VENTES	1884	20160315	411F87	Vioulac lucien			6024	20150612	FAC001044 VIOULAC LUCIEN	18,00				20160331		
VE	VENTES	1884	20160315	445717	TVA sur ventes 20 %			6024	20150612	FAC001044 VIOULAC LUCIEN		3,00			20160331		
VE	VENTES	1884	20160315	707140	VTES P.D OUTILLAGE			6024	20150612	FAC001044 VIOULAC LUCIEN		15,00			20160331		
VE	VENTES	1885	20160315	411A12	Divers client cb			6025	20150612	FAC001045 DIVERS CLIENT C	67,00				20160331		
VE	VENTES	1885	20160315	445717	TVA sur ventes 20 %			6025	20150612	FAC001045 DIVERS CLIENT C		11,17			20160331		
VE	VENTES	1885	20160315	707130	VTES HUILES			6025	20150612	FAC001045 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	1885	20160315	707140	VTES P.D OUTILLAGE			6025	20150612	FAC001045 DIVERS CLIENT C		10,83			20160331		
VE	VENTES	1885	20160315	707140	VTES P.D OUTILLAGE			6025	20150612	FAC001045 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	1885	20160315	706000	Main d'oeuvre			6025	20150612	FAC001045 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	1886	20160315	411A11	Cayron jose			6026	20150612	FAC001046 CAYRON JOSE	62,00				20160331		
VE	VENTES	1886	20160315	445717	TVA sur ventes 20 %			6026	20150612	FAC001046 CAYRON JOSE		10,33			20160331		
VE	VENTES	1886	20160315	707140	VTES P.D OUTILLAGE			6026	20150612	FAC001046 CAYRON JOSE		51,67			20160331		
VE	VENTES	1887	20160315	411F88	Comite des fetes aubin			6027	20150612	FAC001047 COMITE DES FETE	88,50				20160331		
VE	VENTES	1887	20160315	445717	TVA sur ventes 20 %			6027	20150612	FAC001047 COMITE DES FETE		14,75			20160331		
VE	VENTES	1887	20160315	707140	VTES P.D OUTILLAGE			6027	20150612	FAC001047 COMITE DES FETE		21,67			20160331		
VE	VENTES	1887	20160315	707140	VTES P.D OUTILLAGE			6027	20150612	FAC001047 COMITE DES FETE		5,83			20160331		
VE	VENTES	1887	20160315	707140	VTES P.D OUTILLAGE			6027	20150612	FAC001047 COMITE DES FETE		4,17			20160331		
VE	VENTES	1887	20160315	707140	VTES P.D OUTILLAGE			6027	20150612	FAC001047 COMITE DES FETE		7,08			20160331		
VE	VENTES	1887	20160315	706000	Main d'oeuvre			6027	20150612	FAC001047 COMITE DES FETE		35,00			20160331		
VE	VENTES	1888	20160315	411F89	Bras jean louis			6028	20150612	FAC001048 BRAS JEAN LOUIS	193,00				20160331		
VE	VENTES	1888	20160315	445717	TVA sur ventes 20 %			6028	20150612	FAC001048 BRAS JEAN LOUIS		32,17			20160331		
VE	VENTES	1888	20160315	707140	VTES P.D OUTILLAGE			6028	20150612	FAC001048 BRAS JEAN LOUIS		108,33			20160331		
VE	VENTES	1888	20160315	706000	Main d'oeuvre			6028	20150612	FAC001048 BRAS JEAN LOUIS		52,50			20160331		
VE	VENTES	1889	20160315	411F86	Roques jean claude			6029	20150612	FAC001049 ROQUES JEAN CLA	120,00				20160331		
VE	VENTES	1889	20160315	707000	Vente de marchandises			6029	20150612	FAC001049 ROQUES JEAN CLA		80,00			20160331		
VE	VENTES	1889	20160315	707200	VTES MAT OCCASION			6029	20150612	FAC001049 ROQUES JEAN CLA		33,33			20160331		
VE	VENTES	1889	20160315	445717	TVA sur ventes 20 %			6029	20150612	FAC001049 ROQUES JEAN CLA		6,67			20160331		
VE	VENTES	1890	20160315	411F90	Coste jean			6030	20150613	FAC001050 COSTE JEAN	21,00				20160331		
VE	VENTES	1890	20160315	445717	TVA sur ventes 20 %			6030	20150613	FAC001050 COSTE JEAN		3,50			20160331		
VE	VENTES	1890	20160315	707130	VTES HUILES			6030	20150613	FAC001050 COSTE JEAN		10,00			20160331		
VE	VENTES	1890	20160315	707140	VTES P.D OUTILLAGE			6030	20150613	FAC001050 COSTE JEAN		7,50			20160331		
VE	VENTES	1891	20160315	411A21	Bar tabac presse l horizon			6031	20150613	FAC001105 BAR TABAC PRESS	70,00				20160331		
VE	VENTES	1891	20160315	445717	TVA sur ventes 20 %			6031	20150613	FAC001105 BAR TABAC PRESS		11,67			20160331		
VE	VENTES	1891	20160315	707300	VTES GAZ			6031	20150613	FAC001105 BAR TABAC PRESS		58,33			20160331		
BNP	BNP PARIBAS	1892	20160315	411A11	Cayron jose			6032	20150615	REM. CARTE		62,00			20160331		
BNP	BNP PARIBAS	1892	20160315	411A12	Divers client cb			6032	20150615	REM. CARTE		67,00			20160331		
BNP	BNP PARIBAS	1892	20160315	627000	Services bancaires et assim.			6032	20150615	REM. CARTE	0,90				20160331		
BNP	BNP PARIBAS	1892	20160315	512140	B.N.P			6032	20150615	REM. CARTE	128,10				20160331		
BNP	BNP PARIBAS	1893	20160315	411A75	Cayez michel			6033	20150615	REM. CARTE		141,50			20160331		
BNP	BNP PARIBAS	1893	20160315	627000	Services bancaires et assim.			6033	20150615	REM. CARTE	0,99				20160331		
BNP	BNP PARIBAS	1893	20160315	512140	B.N.P			6033	20150615	REM. CARTE	140,51				20160331		
CR	CREDIT AGRICOLE	1894	20160315	401HUS	HUSQVARNA			00	20150615	EFFET 02561675 PAYE HUSQV	250,82				20160331		
CR	CREDIT AGRICOLE	1894	20160315	512130	CREDIT AGRICOLE			00	20150615	EFFET 02561675 PAYE HUSQV		250,82			20160331		
CR	CREDIT AGRICOLE	1895	20160315	401CDP	CDPM			00	20150615	EFFET 02555032 PAYE S.A.S	721,30				20160331		
CR	CREDIT AGRICOLE	1895	20160315	512130	CREDIT AGRICOLE			00	20150615	EFFET 02555032 PAYE S.A.S		721,30			20160331		
CR	CREDIT AGRICOLE	1896	20160315	616000	Primes d'assurances			0000000	20150615	GROUPAMA 06-2015	196,68				20160331		
CR	CREDIT AGRICOLE	1896	20160315	646710	Groupama - sante			0000000	20150615	GROUPAMA 06-2015	47,63				20160331		
CR	CREDIT AGRICOLE	1896	20160315	512130	CREDIT AGRICOLE			0000000	20150615	GROUPAMA D OCP111105913 1		244,31			20160331		
CR	CREDIT AGRICOLE	1897	20160315	401CGE	CGEO			7500966	20150615	CTE DES COMMUNES	588,00				20160331		
CR	CREDIT AGRICOLE	1897	20160315	512130	CREDIT AGRICOLE			7500966	20150615	CHEQUE NO 7500966		588,00			20160331		
CR	CREDIT AGRICOLE	1898	20160315	401LOU	JOURNAL LOU PAS			7500964	20150616	CHEQUE NO 7500964/0000000	96,00				20160331		
CR	CREDIT AGRICOLE	1898	20160315	512130	CREDIT AGRICOLE			7500964	20150616	CHEQUE NO 7500964/0000000		96,00			20160331		
HA	Achats	1899	20160315	401ORA	ORANGE			15E3-1X06	20150616	FRAIS TELEPHONE ORANGE		165,80			20160331		
HA	Achats	1899	20160315	445667	TVA sur achats 20 %			15E3-1X06	20150616	FRAIS TELEPHONE ORANGE	27,63				20160331		
HA	Achats	1899	20160315	626100	Telephone			15E3-1X06	20150616	FRAIS TELEPHONE ORANGE	138,17				20160331		
VE	VENTES	1900	20160315	411F91	Trulla-monserrat philippe			6040	20150616	FAC001051 TRULLA-MONSERRA	50,00				20160331		
VE	VENTES	1900	20160315	445717	TVA sur ventes 20 %			6040	20150616	FAC001051 TRULLA-MONSERRA		8,33			20160331		
VE	VENTES	1900	20160315	707140	VTES P.D OUTILLAGE			6040	20150616	FAC001051 TRULLA-MONSERRA		41,67			20160331		
VE	VENTES	1901	20160315	411F62	Souyri pascal			6041	20150616	FAC001052 SOUYRI PASCAL	32,00				20160331		
VE	VENTES	1901	20160315	445717	TVA sur ventes 20 %			6041	20150616	FAC001052 SOUYRI PASCAL		5,33			20160331		
VE	VENTES	1901	20160315	707130	VTES HUILES			6041	20150616	FAC001052 SOUYRI PASCAL		26,67			20160331		
VE	VENTES	1902	20160315	411F92	Rouquet didier			6042	20150616	FAC001053 ROUQUET DIDIER	74,00				20160331		
VE	VENTES	1902	20160315	445717	TVA sur ventes 20 %			6042	20150616	FAC001053 ROUQUET DIDIER		12,33			20160331		
VE	VENTES	1902	20160315	707140	VTES P.D OUTILLAGE			6042	20150616	FAC001053 ROUQUET DIDIER		4,17			20160331		
VE	VENTES	1902	20160315	707140	VTES P.D OUTILLAGE			6042	20150616	FAC001053 ROUQUET DIDIER		5,00			20160331		
VE	VENTES	1902	20160315	706000	Main d'oeuvre			6042	20150616	FAC001053 ROUQUET DIDIER		52,50			20160331		
VE	VENTES	1903	20160315	411F02	Maurel christian 			6043	20150616	FAC001054 MAUREL CHRISTIA	81,50				20160331		
VE	VENTES	1903	20160315	445717	TVA sur ventes 20 %			6043	20150616	FAC001054 MAUREL CHRISTIA		13,58			20160331		
VE	VENTES	1903	20160315	707140	VTES P.D OUTILLAGE			6043	20150616	FAC001054 MAUREL CHRISTIA		18,33			20160331		
VE	VENTES	1903	20160315	707140	VTES P.D OUTILLAGE			6043	20150616	FAC001054 MAUREL CHRISTIA		6,67			20160331		
VE	VENTES	1903	20160315	707140	VTES P.D OUTILLAGE			6043	20150616	FAC001054 MAUREL CHRISTIA		7,92			20160331		
VE	VENTES	1903	20160315	706000	Main d'oeuvre			6043	20150616	FAC001054 MAUREL CHRISTIA		35,00			20160331		
VE	VENTES	1904	20160315	411A75	Cayez michel			6044	20150616	FAC001056 CAYEZ MICHEL	141,50				20160331		
VE	VENTES	1904	20160315	445717	TVA sur ventes 20 %			6044	20150616	FAC001056 CAYEZ MICHEL		23,58			20160331		
VE	VENTES	1904	20160315	707140	VTES P.D OUTILLAGE			6044	20150616	FAC001056 CAYEZ MICHEL		75,00			20160331		
VE	VENTES	1904	20160315	707140	VTES P.D OUTILLAGE			6044	20150616	FAC001056 CAYEZ MICHEL		7,92			20160331		
VE	VENTES	1904	20160315	706000	Main d'oeuvre			6044	20150616	FAC001056 CAYEZ MICHEL		35,00			20160331		
VE	VENTES	1905	20160315	411A80	Loubatieres laurent			6045	20150616	FAC001057 LOUBATIERES LAU	64,50				20160331		
VE	VENTES	1905	20160315	445717	TVA sur ventes 20 %			6045	20150616	FAC001057 LOUBATIERES LAU		10,75			20160331		
VE	VENTES	1905	20160315	707140	VTES P.D OUTILLAGE			6045	20150616	FAC001057 LOUBATIERES LAU		21,67			20160331		
VE	VENTES	1905	20160315	707140	VTES P.D OUTILLAGE			6045	20150616	FAC001057 LOUBATIERES LAU		5,83			20160331		
VE	VENTES	1905	20160315	706000	Main d'oeuvre			6045	20150616	FAC001057 LOUBATIERES LAU		26,25			20160331		
VE	VENTES	1906	20160315	411F93	Raynal julien			6046	20150616	FAC001058 RAYNAL JULIEN	99,00				20160331		
VE	VENTES	1906	20160315	445717	TVA sur ventes 20 %			6046	20150616	FAC001058 RAYNAL JULIEN		16,50			20160331		
VE	VENTES	1906	20160315	707140	VTES P.D OUTILLAGE			6046	20150616	FAC001058 RAYNAL JULIEN		15,83			20160331		
VE	VENTES	1906	20160315	707140	VTES P.D OUTILLAGE			6046	20150616	FAC001058 RAYNAL JULIEN		21,67			20160331		
VE	VENTES	1906	20160315	707140	VTES P.D OUTILLAGE			6046	20150616	FAC001058 RAYNAL JULIEN		5,83			20160331		
VE	VENTES	1906	20160315	707140	VTES P.D OUTILLAGE			6046	20150616	FAC001058 RAYNAL JULIEN		4,17			20160331		
VE	VENTES	1906	20160315	706000	Main d'oeuvre			6046	20150616	FAC001058 RAYNAL JULIEN		35,00			20160331		
VE	VENTES	1907	20160315	411F94	Austry francois			6047	20150616	FAC001059 AUSTRY FRANCOIS	25,00				20160331		
VE	VENTES	1907	20160315	445717	TVA sur ventes 20 %			6047	20150616	FAC001059 AUSTRY FRANCOIS		4,17			20160331		
VE	VENTES	1907	20160315	707130	VTES HUILES			6047	20150616	FAC001059 AUSTRY FRANCOIS		20,83			20160331		
VE	VENTES	1908	20160315	411D11	Andrieu herve			6048	20150616	FAC001060 ANDRIEU HERVE	36,00				20160331		
VE	VENTES	1908	20160315	445717	TVA sur ventes 20 %			6048	20150616	FAC001060 ANDRIEU HERVE		6,00			20160331		
VE	VENTES	1908	20160315	707140	VTES P.D OUTILLAGE			6048	20150616	FAC001060 ANDRIEU HERVE		30,00			20160331		
VE	VENTES	1909	20160315	411F95	Colomb francois			6049	20150616	FAC001061 COLOMB FRANCOIS	212,00				20160331		
VE	VENTES	1909	20160315	445717	TVA sur ventes 20 %			6049	20150616	FAC001061 COLOMB FRANCOIS		35,33			20160331		
VE	VENTES	1909	20160315	707140	VTES P.D OUTILLAGE			6049	20150616	FAC001061 COLOMB FRANCOIS		51,67			20160331		
VE	VENTES	1909	20160315	707140	VTES P.D OUTILLAGE			6049	20150616	FAC001061 COLOMB FRANCOIS		19,17			20160331		
VE	VENTES	1909	20160315	707130	VTES HUILES			6049	20150616	FAC001061 COLOMB FRANCOIS		13,33			20160331		
VE	VENTES	1909	20160315	706000	Main d'oeuvre			6049	20150616	FAC001061 COLOMB FRANCOIS		70,00			20160331		
VE	VENTES	1909	20160315	707140	VTES P.D OUTILLAGE			6049	20150616	FAC001061 COLOMB FRANCOIS		4,17			20160331		
VE	VENTES	1909	20160315	707140	VTES P.D OUTILLAGE			6049	20150616	FAC001061 COLOMB FRANCOIS		18,33			20160331		
VE	VENTES	1910	20160315	411C79	Gladin jean marc			6050	20150616	FAC001062 GLADIN JEAN MAR	16,00				20160331		
VE	VENTES	1910	20160315	445717	TVA sur ventes 20 %			6050	20150616	FAC001062 GLADIN JEAN MAR		2,67			20160331		
VE	VENTES	1910	20160315	707130	VTES HUILES			6050	20150616	FAC001062 GLADIN JEAN MAR		13,33			20160331		
BNP	BNP PARIBAS	1911	20160315	411D11	Andrieu herve			6051	20150617	REM. CARTE OU EUROCHQ D 1		36,00			20160331		
BNP	BNP PARIBAS	1911	20160315	627000	Services bancaires et assim.			6051	20150617	REM. CARTE OU EUROCHQ D 1	0,25				20160331		
BNP	BNP PARIBAS	1911	20160315	512140	B.N.P			6051	20150617	REM. CARTE OU EUROCHQ D 1	35,75				20160331		
CR	CREDIT AGRICOLE	1912	20160315	411F89	Bras jean louis			7413085	20150617	REMISE CHQ 7413085		193,00			20160331		
CR	CREDIT AGRICOLE	1912	20160315	411F88	Comite des fetes aubin			7413085	20150617	REMISE CHQ 7413085		88,50			20160331		
CR	CREDIT AGRICOLE	1912	20160315	411F87	Vioulac lucien			7413085	20150617	REMISE CHQ 7413085		18,00			20160331		
CR	CREDIT AGRICOLE	1912	20160315	411F86	Roques jean claude			7413085	20150617	REMISE CHQ 7413085		21,00			20160331		
CR	CREDIT AGRICOLE	1912	20160315	411F85	Cazor cedric			7413085	20150617	REMISE CHQ 7413085		6,00			20160331		
CR	CREDIT AGRICOLE	1912	20160315	411F84	Loupias marie therese			7413085	20150617	REMISE CHQ 7413085		60,00			20160331		
CR	CREDIT AGRICOLE	1912	20160315	411A19	Bedel jean			7413085	20150617	REMISE CHQ 7413085		15,00			20160331		
CR	CREDIT AGRICOLE	1912	20160315	411F02	Maurel christian 			7413085	20150617	REMISE CHQ 7413085		81,50			20160331		
CR	CREDIT AGRICOLE	1912	20160315	411F92	Rouquet didier			7413085	20150617	REMISE CHQ 7413085		74,00			20160331		
CR	CREDIT AGRICOLE	1912	20160315	411F62	Souyri pascal			7413085	20150617	REMISE CHQ 7413085		32,00			20160331		
CR	CREDIT AGRICOLE	1912	20160315	411F91	Trulla-monserrat philippe			7413085	20150617	REMISE CHQ 7413085		50,00			20160331		
CR	CREDIT AGRICOLE	1912	20160315	411F90	Coste jean			7413085	20150617	REMISE CHQ 7413085		21,00			20160331		
CR	CREDIT AGRICOLE	1912	20160315	512130	CREDIT AGRICOLE			7413085	20150617	REMISE CHQ 7413085	660,00				20160331		
VE	VENTES	1913	20160315	411B16	Mairie de drulhe			6053	20150617	FAC001063 MAIRIE DE DRULH	3359,00				20160331		
VE	VENTES	1913	20160315	445717	TVA sur ventes 20 %			6053	20150617	FAC001063 MAIRIE DE DRULH		722,33			20160331		
VE	VENTES	1913	20160315	707100	VTES MINIMOTOCULTURE			6053	20150617	FAC001063 MAIRIE DE DRULH		3229,17			20160331		
VE	VENTES	1913	20160315	707100	VTES MINIMOTOCULTURE			6053	20150617	FAC001063 MAIRIE DE DRULH		382,50			20160331		
VE	VENTES	1913	20160315	607110	ACHATS MATERIEL OCCASION			6053	20150617	FAC001063 MAIRIE DE DRULH	875,00				20160331		
VE	VENTES	1913	20160315	607110	ACHATS MATERIEL OCCASION			6053	20150617	FAC001063 MAIRIE DE DRULH	100,00				20160331		
VE	VENTES	1914	20160315	411B73	Mairie de balaguier d olt              			6054	20150617	FAC001064 MAIRIE DE BALAG	380,60				20160331		
VE	VENTES	1914	20160315	445717	TVA sur ventes 20 %			6054	20150617	FAC001064 MAIRIE DE BALAG		63,44			20160331		
VE	VENTES	1914	20160315	707140	VTES P.D OUTILLAGE			6054	20150617	FAC001064 MAIRIE DE BALAG		45,83			20160331		
VE	VENTES	1914	20160315	706000	Main d'oeuvre			6054	20150617	FAC001064 MAIRIE DE BALAG		70,00			20160331		
VE	VENTES	1914	20160315	707140	VTES P.D OUTILLAGE			6054	20150617	FAC001064 MAIRIE DE BALAG		40,00			20160331		
VE	VENTES	1914	20160315	707140	VTES P.D OUTILLAGE			6054	20150617	FAC001064 MAIRIE DE BALAG		82,08			20160331		
VE	VENTES	1914	20160315	707140	VTES P.D OUTILLAGE			6054	20150617	FAC001064 MAIRIE DE BALAG		27,17			20160331		
VE	VENTES	1914	20160315	707140	VTES P.D OUTILLAGE			6054	20150617	FAC001064 MAIRIE DE BALAG		15,00			20160331		
VE	VENTES	1914	20160315	706000	Main d'oeuvre			6054	20150617	FAC001064 MAIRIE DE BALAG		35,00			20160331		
VE	VENTES	1914	20160315	707140	VTES P.D OUTILLAGE			6054	20150617	FAC001064 MAIRIE DE BALAG		2,08			20160331		
VE	VENTES	1915	20160315	411F67	Delmas robert			6055	20150617	FAC001065 DELMAS ROBERT	404,50				20160331		
VE	VENTES	1915	20160315	445717	TVA sur ventes 20 %			6055	20150617	FAC001065 DELMAS ROBERT		67,43			20160331		
VE	VENTES	1915	20160315	707140	VTES P.D OUTILLAGE			6055	20150617	FAC001065 DELMAS ROBERT		8,33			20160331		
VE	VENTES	1915	20160315	707130	VTES HUILES			6055	20150617	FAC001065 DELMAS ROBERT		15,83			20160331		
VE	VENTES	1915	20160315	707140	VTES P.D OUTILLAGE			6055	20150617	FAC001065 DELMAS ROBERT		247,08			20160331		
VE	VENTES	1915	20160315	707130	VTES HUILES			6055	20150617	FAC001065 DELMAS ROBERT		13,33			20160331		
VE	VENTES	1915	20160315	706000	Main d'oeuvre			6055	20150617	FAC001065 DELMAS ROBERT		52,50			20160331		
VE	VENTES	1916	20160315	411C05	Bouscal bernard			6056	20150617	FAC001066 BOUSCAL BERNARD	93,50				20160331		
VE	VENTES	1916	20160315	445717	TVA sur ventes 20 %			6056	20150617	FAC001066 BOUSCAL BERNARD		15,58			20160331		
VE	VENTES	1916	20160315	707300	VTES GAZ			6056	20150617	FAC001066 BOUSCAL BERNARD		77,92			20160331		
VE	VENTES	1917	20160315	411F98	Crozes gerard			6057	20150617	FAC001067 CROZES GERARD	73,00				20160331		
VE	VENTES	1917	20160315	445717	TVA sur ventes 20 %			6057	20150617	FAC001067 CROZES GERARD		12,16			20160331		
VE	VENTES	1917	20160315	707140	VTES P.D OUTILLAGE			6057	20150617	FAC001067 CROZES GERARD		4,17			20160331		
VE	VENTES	1917	20160315	707140	VTES P.D OUTILLAGE			6057	20150617	FAC001067 CROZES GERARD		21,67			20160331		
VE	VENTES	1917	20160315	706000	Main d'oeuvre			6057	20150617	FAC001067 CROZES GERARD		35,00			20160331		
VE	VENTES	1918	20160315	411F99	Pouphary monique			6058	20150617	FAC001068 POUPHARY MONIQU	96,00				20160331		
VE	VENTES	1918	20160315	445717	TVA sur ventes 20 %			6058	20150617	FAC001068 POUPHARY MONIQU		16,00			20160331		
VE	VENTES	1918	20160315	707140	VTES P.D OUTILLAGE			6058	20150617	FAC001068 POUPHARY MONIQU		15,00			20160331		
VE	VENTES	1918	20160315	707300	VTES GAZ			6058	20150617	FAC001068 POUPHARY MONIQU		30,00			20160331		
VE	VENTES	1918	20160315	706000	Main d'oeuvre			6058	20150617	FAC001068 POUPHARY MONIQU		35,00			20160331		
VE	VENTES	1919	20160315	411E54	Bras maurice			6059	20150617	FAC001069 BRAS MAURICE	57,50				20160331		
VE	VENTES	1919	20160315	445717	TVA sur ventes 20 %			6059	20150617	FAC001069 BRAS MAURICE		9,58			20160331		
VE	VENTES	1919	20160315	707140	VTES P.D OUTILLAGE			6059	20150617	FAC001069 BRAS MAURICE		21,67			20160331		
VE	VENTES	1919	20160315	706000	Main d'oeuvre			6059	20150617	FAC001069 BRAS MAURICE		26,25			20160331		
VE	VENTES	1920	20160315	411E93	Marty pierre			6060	20150617	FAC001070 MARTY PIERRE	57,00				20160331		
VE	VENTES	1920	20160315	445717	TVA sur ventes 20 %			6060	20150617	FAC001070 MARTY PIERRE		9,50			20160331		
VE	VENTES	1920	20160315	707140	VTES P.D OUTILLAGE			6060	20150617	FAC001070 MARTY PIERRE		35,83			20160331		
VE	VENTES	1920	20160315	707140	VTES P.D OUTILLAGE			6060	20150617	FAC001070 MARTY PIERRE		11,67			20160331		
VE	VENTES	1921	20160315	411F97	Mairie de peyrusse le roc			6061	20150617	FAC001118 MAIRIE DE PEYRU	93,60				20160331		
VE	VENTES	1921	20160315	445717	TVA sur ventes 20 %			6061	20150617	FAC001118 MAIRIE DE PEYRU		15,60			20160331		
VE	VENTES	1921	20160315	707140	VTES P.D OUTILLAGE			6061	20150617	FAC001118 MAIRIE DE PEYRU		33,00			20160331		
VE	VENTES	1921	20160315	707140	VTES P.D OUTILLAGE			6061	20150617	FAC001118 MAIRIE DE PEYRU		21,67			20160331		
VE	VENTES	1921	20160315	707140	VTES P.D OUTILLAGE			6061	20150617	FAC001118 MAIRIE DE PEYRU		23,33			20160331		
VE	VENTES	1922	20160315	411F96	Gaec de furbury			6062	20150617	FAC001120 GAEC DE FURBURY	69,00				20160331		
VE	VENTES	1922	20160315	445717	TVA sur ventes 20 %			6062	20150617	FAC001120 GAEC DE FURBURY		11,49			20160331		
VE	VENTES	1922	20160315	707140	VTES P.D OUTILLAGE			6062	20150617	FAC001120 GAEC DE FURBURY		4,17			20160331		
VE	VENTES	1922	20160315	706000	Main d'oeuvre			6062	20150617	FAC001120 GAEC DE FURBURY		4,17			20160331		
VE	VENTES	1922	20160315	707140	VTES P.D OUTILLAGE			6062	20150617	FAC001120 GAEC DE FURBURY		7,50			20160331		
VE	VENTES	1922	20160315	707140	VTES P.D OUTILLAGE			6062	20150617	FAC001120 GAEC DE FURBURY		35,00			20160331		
VE	VENTES	1922	20160315	706000	Main d'oeuvre			6062	20150617	FAC001120 GAEC DE FURBURY		4,17			20160331		
VE	VENTES	1922	20160315	707140	VTES P.D OUTILLAGE			6062	20150617	FAC001120 GAEC DE FURBURY		2,50			20160331		
VE	VENTES	1923	20160315	411C18	Delmoly florian			6063	20150617	FAC001213 DELMOLY FLORIAN	46,00				20160331		
VE	VENTES	1923	20160315	445717	TVA sur ventes 20 %			6063	20150617	FAC001213 DELMOLY FLORIAN		7,67			20160331		
VE	VENTES	1923	20160315	707140	VTES P.D OUTILLAGE			6063	20150617	FAC001213 DELMOLY FLORIAN		18,33			20160331		
VE	VENTES	1923	20160315	707140	VTES P.D OUTILLAGE			6063	20150617	FAC001213 DELMOLY FLORIAN		20,00			20160331		
CR	CREDIT AGRICOLE	1924	20160315	411E93	Marty pierre			1998903	20150618	REMISE CHQ 1998903		57,00			20160331		
CR	CREDIT AGRICOLE	1924	20160315	411E54	Bras maurice			1998903	20150618	REMISE CHQ 1998903		57,50			20160331		
CR	CREDIT AGRICOLE	1924	20160315	411F99	Pouphary monique			1998903	20150618	REMISE CHQ 1998903		96,00			20160331		
CR	CREDIT AGRICOLE	1924	20160315	411F98	Crozes gerard			1998903	20150618	REMISE CHQ 1998903		73,00			20160331		
CR	CREDIT AGRICOLE	1924	20160315	411F67	Delmas robert			1998903	20150618	REMISE CHQ 1998903		404,50			20160331		
CR	CREDIT AGRICOLE	1924	20160315	411A80	Loubatieres laurent			1998903	20150618	REMISE CHQ 1998903		64,50			20160331		
CR	CREDIT AGRICOLE	1924	20160315	411F93	Raynal julien			1998903	20150618	REMISE CHQ 1998903		99,00			20160331		
CR	CREDIT AGRICOLE	1924	20160315	411F94	Austry francois			1998903	20150618	REMISE CHQ 1998903		25,00			20160331		
CR	CREDIT AGRICOLE	1924	20160315	411F95	Colomb francois			1998903	20150618	REMISE CHQ 1998903		212,00			20160331		
CR	CREDIT AGRICOLE	1924	20160315	411C79	Gladin jean marc			1998903	20150618	REMISE CHQ 1998903		16,00			20160331		
CR	CREDIT AGRICOLE	1924	20160315	411F66	Gaec de  cavagnac			1998903	20150618	REMISE CHQ 1998903		600,00			20160331		
CR	CREDIT AGRICOLE	1924	20160315	512130	CREDIT AGRICOLE			1998903	20150618	REMISE CHQ 1998903	1704,50				20160331		
VE	VENTES	1925	20160315	411G01	Sauterel bernard			6065	20150618	FAC001071 SAUTEREL BERNAR	1600,00				20160331		
VE	VENTES	1925	20160315	445717	TVA sur ventes 20 %			6065	20150618	FAC001071 SAUTEREL BERNAR		366,67			20160331		
VE	VENTES	1925	20160315	707100	VTES MINIMOTOCULTURE			6065	20150618	FAC001071 SAUTEREL BERNAR		1833,33			20160331		
VE	VENTES	1925	20160315	607110	ACHATS MATERIEL OCCASION			6065	20150618	FAC001071 SAUTEREL BERNAR	600,00				20160331		
VE	VENTES	1926	20160315	411G02	Carles philippe			6066	20150618	FAC001072 CARLES PHILIPPE	600,00				20160331		
VE	VENTES	1926	20160315	707000	Vente de marchandises			6066	20150618	FAC001072 CARLES PHILIPPE		600,00			20160331		
VE	VENTES	1927	20160315	411C09	Marty benoit			6067	20150618	FAC001073 MARTY BENOIT	520,00				20160331		
VE	VENTES	1927	20160315	707000	Vente de marchandises			6067	20150618	FAC001073 MARTY BENOIT		500,00			20160331		
VE	VENTES	1927	20160315	707200	VTES MAT OCCASION			6067	20150618	FAC001073 MARTY BENOIT		16,67			20160331		
VE	VENTES	1927	20160315	445717	TVA sur ventes 20 %			6067	20150618	FAC001073 MARTY BENOIT		3,33			20160331		
VE	VENTES	1928	20160315	411C31	Earl mas de galtier			6068	20150618	FAC001075 EARL MAS DE GAL	1100,00				20160331		
VE	VENTES	1928	20160315	707000	Vente de marchandises			6068	20150618	FAC001075 EARL MAS DE GAL		1000,00			20160331		
VE	VENTES	1928	20160315	707200	VTES MAT OCCASION			6068	20150618	FAC001075 EARL MAS DE GAL		83,33			20160331		
VE	VENTES	1928	20160315	445717	TVA sur ventes 20 %			6068	20150618	FAC001075 EARL MAS DE GAL		16,67			20160331		
VE	VENTES	1929	20160315	411C34	Bibal didier			6069	20150618	FAC001076 BIBAL DIDIER	1450,00				20160331		
VE	VENTES	1929	20160315	445717	TVA sur ventes 20 %			6069	20150618	FAC001076 BIBAL DIDIER		433,17			20160331		
VE	VENTES	1929	20160315	707100	VTES MINIMOTOCULTURE			6069	20150618	FAC001076 BIBAL DIDIER		332,50			20160331		
VE	VENTES	1929	20160315	707100	VTES MINIMOTOCULTURE			6069	20150618	FAC001076 BIBAL DIDIER		1833,33			20160331		
VE	VENTES	1929	20160315	607110	ACHATS MATERIEL OCCASION			6069	20150618	FAC001076 BIBAL DIDIER	1150,00				20160331		
VE	VENTES	1929	20160315	758000	Prod. divers de gestion courante			6069	20150618	FAC001076 BIBAL DIDIER		1,00			20160331		
VE	VENTES	1930	20160315	411D35	Bros raymond			6070	20150618	FAC001077 BROS RAYMOND	79,00				20160331		
VE	VENTES	1930	20160315	445717	TVA sur ventes 20 %			6070	20150618	FAC001077 BROS RAYMOND		13,17			20160331		
VE	VENTES	1930	20160315	707140	VTES P.D OUTILLAGE			6070	20150618	FAC001077 BROS RAYMOND		13,33			20160331		
VE	VENTES	1930	20160315	706000	Main d'oeuvre			6070	20150618	FAC001077 BROS RAYMOND		52,50			20160331		
VE	VENTES	1931	20160315	411E70	Gely josiane			6071	20150618	FAC001078 GELY JOSIANE	104,00				20160331		
VE	VENTES	1931	20160315	445717	TVA sur ventes 20 %			6071	20150618	FAC001078 GELY JOSIANE		17,33			20160331		
VE	VENTES	1931	20160315	707140	VTES P.D OUTILLAGE			6071	20150618	FAC001078 GELY JOSIANE		86,67			20160331		
VE	VENTES	1932	20160315	411C16	Gaec de barbet			6072	20150618	FAC001079 GAEC DE BARBET	470,00				20160331		
VE	VENTES	1932	20160315	445717	TVA sur ventes 20 %			6072	20150618	FAC001079 GAEC DE BARBET		78,33			20160331		
VE	VENTES	1932	20160315	707100	VTES MINIMOTOCULTURE			6072	20150618	FAC001079 GAEC DE BARBET		391,67			20160331		
VE	VENTES	1933	20160315	411G03	Thouery regis			6073	20150618	FAC001080 THOUERY REGIS	55,50				20160331		
VE	VENTES	1933	20160315	445717	TVA sur ventes 20 %			6073	20150618	FAC001080 THOUERY REGIS		9,25			20160331		
VE	VENTES	1933	20160315	707140	VTES P.D OUTILLAGE			6073	20150618	FAC001080 THOUERY REGIS		20,00			20160331		
VE	VENTES	1933	20160315	706000	Main d'oeuvre			6073	20150618	FAC001080 THOUERY REGIS		26,25			20160331		
VE	VENTES	1934	20160315	411F31	Delmas daniel			6074	20150618	FAC001081 DELMAS DANIEL	22,00				20160331		
VE	VENTES	1934	20160315	445717	TVA sur ventes 20 %			6074	20150618	FAC001081 DELMAS DANIEL		3,67			20160331		
VE	VENTES	1934	20160315	707140	VTES P.D OUTILLAGE			6074	20150618	FAC001081 DELMAS DANIEL		18,33			20160331		
VE	VENTES	1935	20160315	411F83	Rouze christophe			6075	20150618	FAC001082 ROUZE CHRISTOPH	34,00				20160331		
VE	VENTES	1935	20160315	445717	TVA sur ventes 20 %			6075	20150618	FAC001082 ROUZE CHRISTOPH		5,67			20160331		
VE	VENTES	1935	20160315	707300	VTES GAZ			6075	20150618	FAC001082 ROUZE CHRISTOPH		28,33			20160331		
VE	VENTES	1936	20160315	411A14	Bros annie			6076	20150618	FAC001083 BROS ANNIE	25,00				20160331		
VE	VENTES	1936	20160315	707140	VTES P.D OUTILLAGE			6076	20150618	FAC001083 BROS ANNIE		20,83			20160331		
VE	VENTES	1936	20160315	445717	TVA sur ventes 20 %			6076	20150618	FAC001083 BROS ANNIE		4,17			20160331		
VE	VENTES	1937	20160315	411G04	Veyrac gilles			6077	20150618	FAC001084 VEYRAC GILLES	75,00				20160331		
VE	VENTES	1937	20160315	445717	TVA sur ventes 20 %			6077	20150618	FAC001084 VEYRAC GILLES		12,50			20160331		
VE	VENTES	1937	20160315	707140	VTES P.D OUTILLAGE			6077	20150618	FAC001084 VEYRAC GILLES		4,17			20160331		
VE	VENTES	1937	20160315	707130	VTES HUILES			6077	20150618	FAC001084 VEYRAC GILLES		5,83			20160331		
VE	VENTES	1937	20160315	706000	Main d'oeuvre			6077	20150618	FAC001084 VEYRAC GILLES		52,50			20160331		
VE	VENTES	1938	20160315	411G05	Gares jean			6078	20150618	FAC001085 GARES JEAN	215,00				20160331		
VE	VENTES	1938	20160315	445717	TVA sur ventes 20 %			6078	20150618	FAC001085 GARES JEAN		35,83			20160331		
VE	VENTES	1938	20160315	707130	VTES HUILES			6078	20150618	FAC001085 GARES JEAN		13,33			20160331		
VE	VENTES	1938	20160315	707140	VTES P.D OUTILLAGE			6078	20150618	FAC001085 GARES JEAN		14,17			20160331		
VE	VENTES	1938	20160315	707140	VTES P.D OUTILLAGE			6078	20150618	FAC001085 GARES JEAN		21,67			20160331		
VE	VENTES	1938	20160315	706000	Main d'oeuvre			6078	20150618	FAC001085 GARES JEAN		70,00			20160331		
VE	VENTES	1938	20160315	707130	VTES HUILES			6078	20150618	FAC001085 GARES JEAN		5,83			20160331		
VE	VENTES	1938	20160315	707140	VTES P.D OUTILLAGE			6078	20150618	FAC001085 GARES JEAN		4,17			20160331		
VE	VENTES	1938	20160315	707140	VTES P.D OUTILLAGE			6078	20150618	FAC001085 GARES JEAN		12,50			20160331		
VE	VENTES	1938	20160315	707140	VTES P.D OUTILLAGE			6078	20150618	FAC001085 GARES JEAN		2,50			20160331		
VE	VENTES	1938	20160315	706000	Main d'oeuvre			6078	20150618	FAC001085 GARES JEAN		35,00			20160331		
VE	VENTES	1939	20160315	411G06	Boye didier			6079	20150618	FAC001086 BOYE DIDIER	32,00				20160331		
VE	VENTES	1939	20160315	445717	TVA sur ventes 20 %			6079	20150618	FAC001086 BOYE DIDIER		5,34			20160331		
VE	VENTES	1939	20160315	707140	VTES P.D OUTILLAGE			6079	20150618	FAC001086 BOYE DIDIER		10,83			20160331		
VE	VENTES	1939	20160315	707140	VTES P.D OUTILLAGE			6079	20150618	FAC001086 BOYE DIDIER		15,83			20160331		
VE	VENTES	1940	20160315	411G07	Gaec de lestanquie			6080	20150618	FAC001087 GAEC DE LESTANQ	600,00				20160331		
VE	VENTES	1940	20160315	445717	TVA sur ventes 20 %			6080	20150618	FAC001087 GAEC DE LESTANQ		122,50			20160331		
VE	VENTES	1940	20160315	707100	VTES MINIMOTOCULTURE			6080	20150618	FAC001087 GAEC DE LESTANQ		612,50			20160331		
VE	VENTES	1940	20160315	607110	ACHATS MATERIEL OCCASION			6080	20150618	FAC001087 GAEC DE LESTANQ	135,00				20160331		
BNP	BNP PARIBAS	1941	20160315	411D35	Bros raymond			6081	20150619	REM. CARTE OU EUROCHQ D 1		79,00			20160331		
BNP	BNP PARIBAS	1941	20160315	411E70	Gely josiane			6081	20150619	REM. CARTE OU EUROCHQ D 1		104,00			20160331		
BNP	BNP PARIBAS	1941	20160315	411F83	Rouze christophe			6081	20150619	REM. CARTE OU EUROCHQ D 1		34,00			20160331		
BNP	BNP PARIBAS	1941	20160315	627000	Services bancaires et assim.			6081	20150619	REM. CARTE OU EUROCHQ D 1	1,52				20160331		
BNP	BNP PARIBAS	1941	20160315	512140	B.N.P			6081	20150619	REM. CARTE OU EUROCHQ D 1	215,48				20160331		
CR	CREDIT AGRICOLE	1942	20160315	411G07	Gaec de lestanquie			1998904	20150619	REMISE CHQ 1998904		600,00			20160331		
CR	CREDIT AGRICOLE	1942	20160315	411G06	Boye didier			1998904	20150619	REMISE CHQ 1998904		32,00			20160331		
CR	CREDIT AGRICOLE	1942	20160315	411G05	Gares jean			1998904	20150619	REMISE CHQ 1998904		215,00			20160331		
CR	CREDIT AGRICOLE	1942	20160315	411G04	Veyrac gilles			1998904	20150619	REMISE CHQ 1998904		75,00			20160331		
CR	CREDIT AGRICOLE	1942	20160315	411A14	Bros annie			1998904	20150619	REMISE CHQ 1998904		25,00			20160331		
CR	CREDIT AGRICOLE	1942	20160315	411F31	Delmas daniel			1998904	20150619	REMISE CHQ 1998904		22,00			20160331		
CR	CREDIT AGRICOLE	1942	20160315	411C16	Gaec de barbet			1998904	20150619	REMISE CHQ 1998904		470,00			20160331		
CR	CREDIT AGRICOLE	1942	20160315	411G03	Thouery regis			1998904	20150619	REMISE CHQ 1998904		55,50			20160331		
CR	CREDIT AGRICOLE	1942	20160315	512130	CREDIT AGRICOLE			1998904	20150619	REMISE CHQ 1998904	1494,50				20160331		
VE	VENTES	1943	20160315	411G08	Cocta anatolio			6083	20150619	FAC001088 COCTA ANATOLIO	57,50				20160331		
VE	VENTES	1943	20160315	445717	TVA sur ventes 20 %			6083	20150619	FAC001088 COCTA ANATOLIO		9,58			20160331		
VE	VENTES	1943	20160315	707140	VTES P.D OUTILLAGE			6083	20150619	FAC001088 COCTA ANATOLIO		21,67			20160331		
VE	VENTES	1943	20160315	706000	Main d'oeuvre			6083	20150619	FAC001088 COCTA ANATOLIO		26,25			20160331		
VE	VENTES	1944	20160315	411G09	Garric francois			6084	20150619	FAC001089 GARRIC FRANCOIS	76,00				20160331		
VE	VENTES	1944	20160315	445717	TVA sur ventes 20 %			6084	20150619	FAC001089 GARRIC FRANCOIS		12,67			20160331		
VE	VENTES	1944	20160315	707130	VTES HUILES			6084	20150619	FAC001089 GARRIC FRANCOIS		15,83			20160331		
VE	VENTES	1944	20160315	707130	VTES HUILES			6084	20150619	FAC001089 GARRIC FRANCOIS		13,33			20160331		
VE	VENTES	1944	20160315	707140	VTES P.D OUTILLAGE			6084	20150619	FAC001089 GARRIC FRANCOIS		4,17			20160331		
VE	VENTES	1944	20160315	706000	Main d'oeuvre			6084	20150619	FAC001089 GARRIC FRANCOIS		26,25			20160331		
VE	VENTES	1944	20160315	707140	VTES P.D OUTILLAGE			6084	20150619	FAC001089 GARRIC FRANCOIS		3,75			20160331		
VE	VENTES	1945	20160315	411B48	Duhe paul			6085	20150619	FAC001090 DUHE PAUL	260,00				20160331		
VE	VENTES	1945	20160315	445717	TVA sur ventes 20 %			6085	20150619	FAC001090 DUHE PAUL		43,33			20160331		
VE	VENTES	1945	20160315	707100	VTES MINIMOTOCULTURE			6085	20150619	FAC001090 DUHE PAUL		216,67			20160331		
VE	VENTES	1946	20160315	411A42	Louge jean			6086	20150619	FAC001091 LOUGE JEAN	26,00				20160331		
VE	VENTES	1946	20160315	445717	TVA sur ventes 20 %			6086	20150619	FAC001091 LOUGE JEAN		4,33			20160331		
VE	VENTES	1946	20160315	707140	VTES P.D OUTILLAGE			6086	20150619	FAC001091 LOUGE JEAN		21,67			20160331		
VE	VENTES	1947	20160315	411F47	Pourcel christian			6087	20150619	FAC001092 POURCEL CHRISTI	40,00				20160331		
VE	VENTES	1947	20160315	445717	TVA sur ventes 20 %			6087	20150619	FAC001092 POURCEL CHRISTI		6,67			20160331		
VE	VENTES	1947	20160315	707140	VTES P.D OUTILLAGE			6087	20150619	FAC001092 POURCEL CHRISTI		33,33			20160331		
VE	VENTES	1948	20160315	411G10	Gensac jerome			6088	20150619	FAC001093 GENSAC JEROME	48,00				20160331		
VE	VENTES	1948	20160315	445717	TVA sur ventes 20 %			6088	20150619	FAC001093 GENSAC JEROME		8,00			20160331		
VE	VENTES	1948	20160315	707140	VTES P.D OUTILLAGE			6088	20150619	FAC001093 GENSAC JEROME		40,00			20160331		
BNP	BNP PARIBAS	1949	20160315	401TOT	TOTALGAZ			6089	20150622	PRLV SEPA               T	16,58				20160331		
BNP	BNP PARIBAS	1949	20160315	512140	B.N.P			6089	20150622	PRLV SEPA               T		16,58			20160331		
BNP	BNP PARIBAS	1950	20160315	411B48	Duhe paul			6090	20150622	REM. CARTE OU EUROCHQ D 2		260,00			20160331		
BNP	BNP PARIBAS	1950	20160315	627000	Services bancaires et assim.			6090	20150622	REM. CARTE OU EUROCHQ D 2	1,82				20160331		
BNP	BNP PARIBAS	1950	20160315	512140	B.N.P			6090	20150622	REM. CARTE OU EUROCHQ D 2	258,18				20160331		
BNP	BNP PARIBAS	1951	20160315	160000	Emprunts echus			6091	20150622	ECHEANCE PRET           0	334,96				20160331		
BNP	BNP PARIBAS	1951	20160315	512140	B.N.P			6091	20150622	ECHEANCE PRET           0		334,96			20160331		
CR	CREDIT AGRICOLE	1952	20160315	401CAR	CABINET FRANCIS CARRIERE			00	20150622	EFFET 02584373 PAYE SA CA	243,60				20160331		
CR	CREDIT AGRICOLE	1952	20160315	512130	CREDIT AGRICOLE			00	20150622	EFFET 02584373 PAYE SA CA		243,60			20160331		
CR	CREDIT AGRICOLE	1953	20160315	108000	Compte de l'exploitant			0000000	20150622	PREDICA 06-2015	43,95				20160331		
CR	CREDIT AGRICOLE	1953	20160315	512130	CREDIT AGRICOLE			0000000	20150622	V - PREDICADE812741650900		43,95			20160331		
CR	CREDIT AGRICOLE	1954	20160315	445510	TVA  dcaisser			0000000	20150622	800018830800TTVA1 2015M05	284,00				20160331		
CR	CREDIT AGRICOLE	1954	20160315	512130	CREDIT AGRICOLE			0000000	20150622	800018830800TTVA1 2015M05		284,00			20160331		
HA	Achats	1955	20160315	401HUS	HUSQVARNA			5261259	20150622	ACHATS PD HUSQVARNA		112,33			20160331		
HA	Achats	1955	20160315	445667	TVA sur achats 20 %			5261259	20150622	ACHATS PD HUSQVARNA	18,72				20160331		
HA	Achats	1955	20160315	607100	ACH MINIMOTOCULTURE			5261259	20150622	ACHATS PD HUSQVARNA	73,61				20160331		
HA	Achats	1955	20160315	624100	Transports sur achats			5261259	20150622	ACHATS PD HUSQVARNA	20,00				20160331		
CR	CREDIT AGRICOLE	1956	20160315	401MEC	MECA LOISIRS			7500967	20150623	CHEQUE NO 7500967/0000000	3018,42				20160331		
CR	CREDIT AGRICOLE	1956	20160315	512130	CREDIT AGRICOLE			7500967	20150623	CHEQUE NO 7500967/0000000		3018,42			20160331		
VE	VENTES	1957	20160315	411C40	Pomies roland			6097	20150623	FAC001094 POMIES ROLAND	200,00				20160331		
VE	VENTES	1957	20160315	707000	Vente de marchandises			6097	20150623	FAC001094 POMIES ROLAND		150,00			20160331		
VE	VENTES	1957	20160315	707200	VTES MAT OCCASION			6097	20150623	FAC001094 POMIES ROLAND		41,67			20160331		
VE	VENTES	1957	20160315	445717	TVA sur ventes 20 %			6097	20150623	FAC001094 POMIES ROLAND		8,33			20160331		
VE	VENTES	1958	20160315	411G11	Dunet pierre			6098	20150623	FAC001095 DUNET PIERRE	66,00				20160331		
VE	VENTES	1958	20160315	445717	TVA sur ventes 20 %			6098	20150623	FAC001095 DUNET PIERRE		11,00			20160331		
VE	VENTES	1958	20160315	707140	VTES P.D OUTILLAGE			6098	20150623	FAC001095 DUNET PIERRE		21,67			20160331		
VE	VENTES	1958	20160315	707140	VTES P.D OUTILLAGE			6098	20150623	FAC001095 DUNET PIERRE		33,33			20160331		
VE	VENTES	1959	20160315	411G12	Lagarrigue gilbert			6099	20150623	FAC001096 LAGARRIGUE GILB	89,00				20160331		
VE	VENTES	1959	20160315	445717	TVA sur ventes 20 %			6099	20150623	FAC001096 LAGARRIGUE GILB		14,83			20160331		
VE	VENTES	1959	20160315	707140	VTES P.D OUTILLAGE			6099	20150623	FAC001096 LAGARRIGUE GILB		17,50			20160331		
VE	VENTES	1959	20160315	707140	VTES P.D OUTILLAGE			6099	20150623	FAC001096 LAGARRIGUE GILB		4,17			20160331		
VE	VENTES	1959	20160315	706000	Main d'oeuvre			6099	20150623	FAC001096 LAGARRIGUE GILB		52,50			20160331		
VE	VENTES	1960	20160315	411G13	Soulie bernard			6100	20150623	FAC001097 SOULIE BERNARD	57,00				20160331		
VE	VENTES	1960	20160315	445717	TVA sur ventes 20 %			6100	20150623	FAC001097 SOULIE BERNARD		9,50			20160331		
VE	VENTES	1960	20160315	707140	VTES P.D OUTILLAGE			6100	20150623	FAC001097 SOULIE BERNARD		35,00			20160331		
VE	VENTES	1960	20160315	706000	Main d'oeuvre			6100	20150623	FAC001097 SOULIE BERNARD		12,50			20160331		
VE	VENTES	1961	20160315	411B54	Leygues roland			6101	20150623	FAC001098 LEYGUES ROLAND	72,00				20160331		
VE	VENTES	1961	20160315	445717	TVA sur ventes 20 %			6101	20150623	FAC001098 LEYGUES ROLAND		12,00			20160331		
VE	VENTES	1961	20160315	707300	VTES GAZ			6101	20150623	FAC001098 LEYGUES ROLAND		60,00			20160331		
BNP	BNP PARIBAS	1962	20160315	401TOT	TOTALGAZ			6102	20150624	PRLV SEPA               F	307,76				20160331		
BNP	BNP PARIBAS	1962	20160315	512140	B.N.P			6102	20150624	PRLV SEPA               F		307,76			20160331		
BNP	BNP PARIBAS	1963	20160315	411G12	Lagarrigue gilbert			6103	20150624	REM. CARTE OU EUROCHQ D 2		89,00			20160331		
BNP	BNP PARIBAS	1963	20160315	411G11	Dunet pierre			6103	20150624	REM. CARTE OU EUROCHQ D 2		66,00			20160331		
BNP	BNP PARIBAS	1963	20160315	627000	Services bancaires et assim.			6103	20150624	REM. CARTE OU EUROCHQ D 2	1,08				20160331		
BNP	BNP PARIBAS	1963	20160315	512140	B.N.P			6103	20150624	REM. CARTE OU EUROCHQ D 2	153,92				20160331		
CR	CREDIT AGRICOLE	1964	20160315	411G09	Garric francois			1998905	20150624	REMISE CHQ 1998905		76,00			20160331		
CR	CREDIT AGRICOLE	1964	20160315	411G08	Cocta anatolio			1998905	20150624	REMISE CHQ 1998905		57,50			20160331		
CR	CREDIT AGRICOLE	1964	20160315	411E12	Eurl savignac olivier			1998905	20150624	REMISE CHQ 1998905		64,00			20160331		
CR	CREDIT AGRICOLE	1964	20160315	411A42	Louge jean			1998905	20150624	REMISE CHQ 1998905		26,00			20160331		
CR	CREDIT AGRICOLE	1964	20160315	411F47	Pourcel christian			1998905	20150624	REMISE CHQ 1998905		40,00			20160331		
CR	CREDIT AGRICOLE	1964	20160315	411G10	Gensac jerome			1998905	20150624	REMISE CHQ 1998905		48,00			20160331		
CR	CREDIT AGRICOLE	1964	20160315	411E76	Frejaville joel			1998905	20150624	REMISE CHQ 1998905		133,00			20160331		
CR	CREDIT AGRICOLE	1964	20160315	411C40	Pomies roland			1998905	20150624	REMISE CHQ 1998905		200,00			20160331		
CR	CREDIT AGRICOLE	1964	20160315	512130	CREDIT AGRICOLE			1998905	20150624	REMISE CHQ 1998905	644,50				20160331		
VE	VENTES	1965	20160315	411B12	Frances jacques			6105	20150624	FAC001099 FRANCES JACQUES	68,00				20160331		
VE	VENTES	1965	20160315	445717	TVA sur ventes 20 %			6105	20150624	FAC001099 FRANCES JACQUES		11,33			20160331		
VE	VENTES	1965	20160315	706000	Main d'oeuvre			6105	20150624	FAC001099 FRANCES JACQUES		4,17			20160331		
VE	VENTES	1965	20160315	706000	Main d'oeuvre			6105	20150624	FAC001099 FRANCES JACQUES		52,50			20160331		
VE	VENTES	1966	20160315	411A12	Divers client cb			6106	20150624	FAC001100 DIVERS CLIENT C	21,00				20160331		
VE	VENTES	1966	20160315	445717	TVA sur ventes 20 %			6106	20150624	FAC001100 DIVERS CLIENT C		3,50			20160331		
VE	VENTES	1966	20160315	706000	Main d'oeuvre			6106	20150624	FAC001100 DIVERS CLIENT C		17,50			20160331		
VE	VENTES	1967	20160315	411D82	Cayla eliette			6107	20150624	FAC001101 CAYLA ELIETTE	65,00				20160331		
VE	VENTES	1967	20160315	445717	TVA sur ventes 20 %			6107	20150624	FAC001101 CAYLA ELIETTE		10,83			20160331		
VE	VENTES	1967	20160315	707140	VTES P.D OUTILLAGE			6107	20150624	FAC001101 CAYLA ELIETTE		54,17			20160331		
VE	VENTES	1968	20160315	411E97	Bros michel			6108	20150624	FAC001102 BROS MICHEL	36,00				20160331		
VE	VENTES	1968	20160315	445717	TVA sur ventes 20 %			6108	20150624	FAC001102 BROS MICHEL		6,00			20160331		
VE	VENTES	1968	20160315	707300	VTES GAZ			6108	20150624	FAC001102 BROS MICHEL		30,00			20160331		
VE	VENTES	1969	20160315	411G14	Mazars jean			6109	20150624	FAC001103 MAZARS JEAN	26,50				20160331		
VE	VENTES	1969	20160315	445717	TVA sur ventes 20 %			6109	20150624	FAC001103 MAZARS JEAN		4,41			20160331		
VE	VENTES	1969	20160315	707140	VTES P.D OUTILLAGE			6109	20150624	FAC001103 MAZARS JEAN		14,17			20160331		
VE	VENTES	1969	20160315	707140	VTES P.D OUTILLAGE			6109	20150624	FAC001103 MAZARS JEAN		7,92			20160331		
BNP	BNP PARIBAS	1970	20160315	411G14	Mazars jean			6110	20150625	REM. CARTE OU EUROCHQ D 2		26,50			20160331		
BNP	BNP PARIBAS	1970	20160315	411A12	Divers client cb			6110	20150625	REM. CARTE OU EUROCHQ D 2		21,00			20160331		
BNP	BNP PARIBAS	1970	20160315	627000	Services bancaires et assim.			6110	20150625	REM. CARTE OU EUROCHQ D 2	0,48				20160331		
BNP	BNP PARIBAS	1970	20160315	512140	B.N.P			6110	20150625	REM. CARTE OU EUROCHQ D 2	47,02				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1971	20160315	580000	Virements internes			1208130	20150625	ECH PRET RB MENS REVOLVI	30,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	1971	20160315	512110	BANQUE POPULAIRE			1208130	20150625	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	1972	20160315	580000	Virements internes			6112	20150625	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	1972	20160315	512120	Banque populaire - revolving			6112	20150625	ECH PRET RB MENS REVOLVI	30,00				20160331		
CR	CREDIT AGRICOLE	1973	20160315	401SAB	SABRE FRANCE			00	20150625	EFFET 02594185 PAYE SAS S	10025,95				20160331		
CR	CREDIT AGRICOLE	1973	20160315	512130	CREDIT AGRICOLE			00	20150625	EFFET 02594185 PAYE SAS S		10025,95			20160331		
HA	Achats	1974	20160315	401MAK	MAKITA			3973889	20150625	ACHATS PD MAKITA		90,48			20160331		
HA	Achats	1974	20160315	445667	TVA sur achats 20 %			3973889	20150625	ACHATS PD MAKITA	15,08				20160331		
HA	Achats	1974	20160315	607100	ACH MINIMOTOCULTURE			3973889	20150625	ACHATS PD MAKITA	75,40				20160331		
HA	Achats	1975	20160315	401ELI	ELIS			702773	20150625	FRAIS D ATELIER ELIS		68,17			20160331		
HA	Achats	1975	20160315	445667	TVA sur achats 20 %			702773	20150625	FRAIS D ATELIER ELIS	11,36				20160331		
HA	Achats	1975	20160315	615530	Entretien vetements travail			702773	20150625	FRAIS D ATELIER ELIS	56,81				20160331		
VE	VENTES	1976	20160315	411G16	Yoseph clement			6116	20150625	FAC001104 YOSEPH CLEMENT	31,50				20160331		
VE	VENTES	1976	20160315	445717	TVA sur ventes 20 %			6116	20150625	FAC001104 YOSEPH CLEMENT		5,25			20160331		
VE	VENTES	1976	20160315	706000	Main d'oeuvre			6116	20150625	FAC001104 YOSEPH CLEMENT		26,25			20160331		
VE	VENTES	1977	20160315	411G18	Rouquette jean claude			6117	20150625	FAC001106 ROUQUETTE JEAN 	22,00				20160331		
VE	VENTES	1977	20160315	445717	TVA sur ventes 20 %			6117	20150625	FAC001106 ROUQUETTE JEAN 		3,66			20160331		
VE	VENTES	1977	20160315	707130	VTES HUILES			6117	20150625	FAC001106 ROUQUETTE JEAN 		10,00			20160331		
VE	VENTES	1977	20160315	707140	VTES P.D OUTILLAGE			6117	20150625	FAC001106 ROUQUETTE JEAN 		4,17			20160331		
VE	VENTES	1977	20160315	707140	VTES P.D OUTILLAGE			6117	20150625	FAC001106 ROUQUETTE JEAN 		4,17			20160331		
VE	VENTES	1978	20160315	411G19	Loubatieres michel			6118	20150625	FAC001107 LOUBATIERES MIC	19,00				20160331		
VE	VENTES	1978	20160315	445717	TVA sur ventes 20 %			6118	20150625	FAC001107 LOUBATIERES MIC		3,17			20160331		
VE	VENTES	1978	20160315	707130	VTES HUILES			6118	20150625	FAC001107 LOUBATIERES MIC		15,83			20160331		
VE	VENTES	1979	20160315	411C78	Cousy bernard			6119	20150625	FAC001108 COUSY BERNARD	81,50				20160331		
VE	VENTES	1979	20160315	445717	TVA sur ventes 20 %			6119	20150625	FAC001108 COUSY BERNARD		13,58			20160331		
VE	VENTES	1979	20160315	707140	VTES P.D OUTILLAGE			6119	20150625	FAC001108 COUSY BERNARD		17,92			20160331		
VE	VENTES	1979	20160315	707140	VTES P.D OUTILLAGE			6119	20150625	FAC001108 COUSY BERNARD		4,17			20160331		
VE	VENTES	1979	20160315	707140	VTES P.D OUTILLAGE			6119	20150625	FAC001108 COUSY BERNARD		5,83			20160331		
VE	VENTES	1979	20160315	707140	VTES P.D OUTILLAGE			6119	20150625	FAC001108 COUSY BERNARD		5,00			20160331		
VE	VENTES	1979	20160315	706000	Main d'oeuvre			6119	20150625	FAC001108 COUSY BERNARD		35,00			20160331		
VE	VENTES	1980	20160315	411B35	Georges jean			6120	20150625	FAC001109 GEORGES JEAN	36,00				20160331		
VE	VENTES	1980	20160315	445717	TVA sur ventes 20 %			6120	20150625	FAC001109 GEORGES JEAN		6,00			20160331		
VE	VENTES	1980	20160315	707300	VTES GAZ			6120	20150625	FAC001109 GEORGES JEAN		30,00			20160331		
VE	VENTES	1981	20160315	411G20	Macaluso joseph			6121	20150625	FAC001110 MACALUSO JOSEPH	77,00				20160331		
VE	VENTES	1981	20160315	445717	TVA sur ventes 20 %			6121	20150625	FAC001110 MACALUSO JOSEPH		12,83			20160331		
VE	VENTES	1981	20160315	707140	VTES P.D OUTILLAGE			6121	20150625	FAC001110 MACALUSO JOSEPH		4,17			20160331		
VE	VENTES	1981	20160315	707140	VTES P.D OUTILLAGE			6121	20150625	FAC001110 MACALUSO JOSEPH		5,83			20160331		
VE	VENTES	1981	20160315	707140	VTES P.D OUTILLAGE			6121	20150625	FAC001110 MACALUSO JOSEPH		1,67			20160331		
VE	VENTES	1981	20160315	706000	Main d'oeuvre			6121	20150625	FAC001110 MACALUSO JOSEPH		52,50			20160331		
BNP	BNP PARIBAS	1982	20160315	401ORA	ORANGE			6122	20150626	PRLV SEPA               O	165,80				20160331		
BNP	BNP PARIBAS	1982	20160315	512140	B.N.P			6122	20150626	PRLV SEPA               O		165,80			20160331		
BNP	BNP PARIBAS	1983	20160315	411000	Clients			6123	20150626	EARL DU BOUYSSOU		51,50			20160331		
BNP	BNP PARIBAS	1983	20160315	411B54	Leygues roland			6123	20150626	REMISE CHEQUES          B		72,00			20160331		
BNP	BNP PARIBAS	1983	20160315	411C05	Bouscal bernard			6123	20150626	REMISE CHEQUES          B		93,50			20160331		
BNP	BNP PARIBAS	1983	20160315	411G13	Soulie bernard			6123	20150626	REMISE CHEQUES          B		57,00			20160331		
BNP	BNP PARIBAS	1983	20160315	512140	B.N.P			6123	20150626	REMISE CHEQUES          B	274,00				20160331		
BNP	BNP PARIBAS	1984	20160315	411G17	Franck dominique			6124	20150626	REM. CARTE OU EUROCHQ D 2		171,00			20160331		
BNP	BNP PARIBAS	1984	20160315	411B35	Georges jean			6124	20150626	REM. CARTE OU EUROCHQ D 2		36,00			20160331		
BNP	BNP PARIBAS	1984	20160315	627000	Services bancaires et assim.			6124	20150626	REM. CARTE OU EUROCHQ D 2	1,45				20160331		
BNP	BNP PARIBAS	1984	20160315	512140	B.N.P			6124	20150626	REM. CARTE OU EUROCHQ D 2	205,55				20160331		
BNP	BNP PARIBAS	1985	20160315	401MAK	MAKITA			6125	20150626	PAIEMENT RELEVE EFFETS  R	2736,67				20160331		
BNP	BNP PARIBAS	1985	20160315	512140	B.N.P			6125	20150626	PAIEMENT RELEVE EFFETS  R		2736,67			20160331		
HA	Achats	1986	20160315	401GRM	GRM			1899	20150626	ACHATS FRAIS D ATELIER GR		79,33			20160331		
HA	Achats	1986	20160315	445667	TVA sur achats 20 %			1899	20150626	ACHATS FRAIS D ATELIER GR	13,22				20160331		
HA	Achats	1986	20160315	606300	FRAIS ATELIER			1899	20150626	ACHATS FRAIS D ATELIER GR	66,11				20160331		
VE	VENTES	1987	20160315	411G17	Franck dominique			6127	20150626	FAC001111 FRANCK DOMINIQU	171,00				20160331		
VE	VENTES	1987	20160315	445717	TVA sur ventes 20 %			6127	20150626	FAC001111 FRANCK DOMINIQU		28,50			20160331		
VE	VENTES	1987	20160315	707140	VTES P.D OUTILLAGE			6127	20150626	FAC001111 FRANCK DOMINIQU		67,08			20160331		
VE	VENTES	1987	20160315	707140	VTES P.D OUTILLAGE			6127	20150626	FAC001111 FRANCK DOMINIQU		22,92			20160331		
VE	VENTES	1987	20160315	706000	Main d'oeuvre			6127	20150626	FAC001111 FRANCK DOMINIQU		52,50			20160331		
VE	VENTES	1988	20160315	411G21	Couderc bruno			6128	20150626	FAC001112 COUDERC BRUNO	460,00				20160331		
VE	VENTES	1988	20160315	445717	TVA sur ventes 20 %			6128	20150626	FAC001112 COUDERC BRUNO		76,67			20160331		
VE	VENTES	1988	20160315	707100	VTES MINIMOTOCULTURE			6128	20150626	FAC001112 COUDERC BRUNO		383,33			20160331		
VE	VENTES	1989	20160315	411G22	Teyssedre laurent			6129	20150626	FAC001113 TEYSSEDRE LAURE	140,00				20160331		
VE	VENTES	1989	20160315	445717	TVA sur ventes 20 %			6129	20150626	FAC001113 TEYSSEDRE LAURE		23,32			20160331		
VE	VENTES	1989	20160315	707140	VTES P.D OUTILLAGE			6129	20150626	FAC001113 TEYSSEDRE LAURE		21,67			20160331		
VE	VENTES	1989	20160315	707140	VTES P.D OUTILLAGE			6129	20150626	FAC001113 TEYSSEDRE LAURE		4,17			20160331		
VE	VENTES	1989	20160315	707140	VTES P.D OUTILLAGE			6129	20150626	FAC001113 TEYSSEDRE LAURE		9,17			20160331		
VE	VENTES	1989	20160315	707140	VTES P.D OUTILLAGE			6129	20150626	FAC001113 TEYSSEDRE LAURE		7,50			20160331		
VE	VENTES	1989	20160315	707140	VTES P.D OUTILLAGE			6129	20150626	FAC001113 TEYSSEDRE LAURE		4,17			20160331		
VE	VENTES	1989	20160315	706000	Main d'oeuvre			6129	20150626	FAC001113 TEYSSEDRE LAURE		70,00			20160331		
VE	VENTES	1990	20160315	411G23	Bourdoncle raymond			6130	20150626	FAC001114 BOURDONCLE RAYM	28,00				20160331		
VE	VENTES	1990	20160315	445717	TVA sur ventes 20 %			6130	20150626	FAC001114 BOURDONCLE RAYM		4,67			20160331		
VE	VENTES	1990	20160315	707130	VTES HUILES			6130	20150626	FAC001114 BOURDONCLE RAYM		20,83			20160331		
VE	VENTES	1990	20160315	707140	VTES P.D OUTILLAGE			6130	20150626	FAC001114 BOURDONCLE RAYM		2,50			20160331		
CR	CREDIT AGRICOLE	1991	20160315	411G25	Gaubert christine			1998906	20150627	REMISE CHQ 1998906		21,00			20160331		
CR	CREDIT AGRICOLE	1991	20160315	411G24	Alaux raymond			1998906	20150627	REMISE CHQ 1998906		42,50			20160331		
CR	CREDIT AGRICOLE	1991	20160315	411C37	Bayol jean louis			1998906	20150627	REMISE CHQ 1998906		68,50			20160331		
CR	CREDIT AGRICOLE	1991	20160315	411G23	Bourdoncle raymond			1998906	20150627	REMISE CHQ 1998906		28,00			20160331		
CR	CREDIT AGRICOLE	1991	20160315	411G22	Teyssedre laurent			1998906	20150627	REMISE CHQ 1998906		140,00			20160331		
CR	CREDIT AGRICOLE	1991	20160315	411F83	Rouze christophe			1998906	20150627	REMISE CHQ 1998906		800,00			20160331		
CR	CREDIT AGRICOLE	1991	20160315	512130	CREDIT AGRICOLE			1998906	20150627	REMISE CHQ 1998906	1100,00				20160331		
HA	Achats	1992	20160315	401MEC	MECA LOISIRS			03473	20150627	ACHATS PD MECA LOISIRS		210,60			20160331		
HA	Achats	1992	20160315	445667	TVA sur achats 20 %			03473	20150627	ACHATS PD MECA LOISIRS	35,10				20160331		
HA	Achats	1992	20160315	607140	ACH PIECES DETACHEES			6132	20150627	ACHATS PD MECA LOISIRS	175,50				20160331		
VE	VENTES	1993	20160315	411C37	Bayol jean louis			6133	20150627	FAC001115 BAYOL JEAN LOUI	68,50				20160331		
VE	VENTES	1993	20160315	445717	TVA sur ventes 20 %			6133	20150627	FAC001115 BAYOL JEAN LOUI		11,41			20160331		
VE	VENTES	1993	20160315	707140	VTES P.D OUTILLAGE			6133	20150627	FAC001115 BAYOL JEAN LOUI		31,67			20160331		
VE	VENTES	1993	20160315	707140	VTES P.D OUTILLAGE			6133	20150627	FAC001115 BAYOL JEAN LOUI		7,92			20160331		
VE	VENTES	1993	20160315	706000	Main d'oeuvre			6133	20150627	FAC001115 BAYOL JEAN LOUI		17,50			20160331		
VE	VENTES	1994	20160315	411G24	Alaux raymond			6134	20150627	FAC001116 ALAUX RAYMOND	42,50				20160331		
VE	VENTES	1994	20160315	445717	TVA sur ventes 20 %			6134	20150627	FAC001116 ALAUX RAYMOND		7,08			20160331		
VE	VENTES	1994	20160315	707140	VTES P.D OUTILLAGE			6134	20150627	FAC001116 ALAUX RAYMOND		7,92			20160331		
VE	VENTES	1994	20160315	707130	VTES HUILES			6134	20150627	FAC001116 ALAUX RAYMOND		10,00			20160331		
VE	VENTES	1994	20160315	706000	Main d'oeuvre			6134	20150627	FAC001116 ALAUX RAYMOND		17,50			20160331		
VE	VENTES	1995	20160315	411G25	Gaubert christine			6135	20150627	FAC001117 GAUBERT CHRISTI	21,00				20160331		
VE	VENTES	1995	20160315	445717	TVA sur ventes 20 %			6135	20150627	FAC001117 GAUBERT CHRISTI		3,50			20160331		
VE	VENTES	1995	20160315	707130	VTES HUILES			6135	20150627	FAC001117 GAUBERT CHRISTI		13,33			20160331		
VE	VENTES	1995	20160315	707140	VTES P.D OUTILLAGE			6135	20150627	FAC001117 GAUBERT CHRISTI		4,17			20160331		
BNP	BNP PARIBAS	1996	20160315	411G21	Couderc bruno			6136	20150629	REM. CARTE OU EUROCHQ D 2		460,00			20160331		
BNP	BNP PARIBAS	1996	20160315	627000	Services bancaires et assim.			6136	20150629	REM. CARTE OU EUROCHQ D 2	3,22				20160331		
BNP	BNP PARIBAS	1996	20160315	512140	B.N.P			6136	20150629	REM. CARTE OU EUROCHQ D 2	456,78				20160331		
CR	CREDIT AGRICOLE	1997	20160315	401WUR	WURTH			00	20150629	EFFET 02604099 PAYE WURTH	214,38				20160331		
CR	CREDIT AGRICOLE	1997	20160315	512130	CREDIT AGRICOLE			00	20150629	EFFET 02604099 PAYE WURTH		214,38			20160331		
HA	Achats	1998	20160315	401HAF	HAFA			5126310	20150629	ACHATS HUILE HAFA		277,55			20160331		
HA	Achats	1998	20160315	445667	TVA sur achats 20 %			5126310	20150629	ACHATS HUILE HAFA	46,26				20160331		
HA	Achats	1998	20160315	607130	ACH HUILES			5126310	20150629	ACHATS HUILE HAFA	231,29				20160331		
BNP	BNP PARIBAS	1999	20160315	108000	Compte de l'exploitant			6139	20150630	VIR CPTE A CPTE EMIS    V	60,00				20160331		
BNP	BNP PARIBAS	1999	20160315	512140	B.N.P			6139	20150630	VIR CPTE A CPTE EMIS    V		60,00			20160331		
BNP	BNP PARIBAS	2000	20160315	401GRM	GRM			6140	20150630	PAIEMENT RELEVE EFFETS  R	84,97				20160331		
BNP	BNP PARIBAS	2000	20160315	401HAF	HAFA			6140	20150630	PAIEMENT RELEVE EFFETS  R	300,90				20160331		
BNP	BNP PARIBAS	2000	20160315	512140	B.N.P			6140	20150630	PAIEMENT RELEVE EFFETS  R		385,87			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2001	20160315	401LOC	LOCAM			01TQE2U	20150630	PRLV SEPA LOCAMLB1133862E	666,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2001	20160315	512110	BANQUE POPULAIRE			01TQE2U	20150630	PRLV SEPA LOCAMLB1133862E		666,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2002	20160315	401FIA	FIA AUTO DISTRIBUTION			1554127	20150630	LCR TA0 AD FIA-AD81-CAPAR	58,19				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2002	20160315	512110	BANQUE POPULAIRE			1554127	20150630	LCR TA0 AD FIA-AD81-CAPAR		58,19			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2003	20160315	411G20	Macaluso joseph			3608936	20150630	REM CHQ REMISE DE CHEQ		77,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2003	20160315	411C78	Cousy bernard			3608936	20150630	REM CHQ REMISE DE CHEQ		81,50			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2003	20160315	411G19	Loubatieres michel			3608936	20150630	REM CHQ REMISE DE CHEQ		19,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2003	20160315	411A21	Bar tabac presse l horizon			3608936	20150630	REM CHQ REMISE DE CHEQ		70,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2003	20160315	411G16	Yoseph clement			3608936	20150630	REM CHQ REMISE DE CHEQ		31,50			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2003	20160315	411D82	Cayla eliette			3608936	20150630	REM CHQ REMISE DE CHEQ		65,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2003	20160315	411E97	Bros michel			3608936	20150630	REM CHQ REMISE DE CHEQ		36,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2003	20160315	411B12	Frances jacques			3608936	20150630	REM CHQ REMISE DE CHEQ		68,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2003	20160315	411G18	Rouquette jean claude			3608936	20150630	REM CHQ REMISE DE CHEQ		22,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2003	20160315	512110	BANQUE POPULAIRE			3608936	20150630	REM CHQ REMISE DE CHEQ	470,00				20160331		
CA	CAISSE	2004	20160315	580000	Virements internes			6144	20150630	CAISSE 06-2015	1300,00				20160331		
CA	CAISSE	2004	20160315	531000	Caisse			6144	20150630	CAISSE 06-2015		1300,00			20160331		
CA	CAISSE	2005	20160315	411F72	Groupement forestier			CAISSE 06-15	20150630	CAISSE 06-2015		8,00			20160331		
CA	CAISSE	2005	20160315	531000	Caisse			CAISSE 06-15	20150630	CAISSE 06-2015	8,00				20160331		
CA	CAISSE	2006	20160315	411F73	Calmels bernard			CAISSE 06-15	20150630	CAISSE 06-2015		292,76			20160331		
CA	CAISSE	2006	20160315	531000	Caisse			CAISSE 06-15	20150630	CAISSE 06-2015	292,76				20160331		
CA	CAISSE	2007	20160315	411F86	Roques jean claude			CAISSE 06-15	20150630	CAISSE 06-2015		120,00			20160331		
CA	CAISSE	2007	20160315	531000	Caisse			CAISSE 06-15	20150630	CAISSE 06-2015	120,00				20160331		
CR	CREDIT AGRICOLE	2008	20160315	401SAB	SABRE FRANCE			00	20150630	EFFET 02621767 PAYE SAS S	169,20				20160331		
CR	CREDIT AGRICOLE	2008	20160315	512130	CREDIT AGRICOLE			00	20150630	EFFET 02621767 PAYE SAS S		169,20			20160331		
CR	CREDIT AGRICOLE	2009	20160315	401CDP	CDPM			00	20150630	EFFET 02621766 PAYE S.A.S	4200,72				20160331		
CR	CREDIT AGRICOLE	2009	20160315	512130	CREDIT AGRICOLE			00	20150630	EFFET 02621766 PAYE S.A.S		4200,72			20160331		
CR	CREDIT AGRICOLE	2010	20160315	401DPP	DPPM			00	20150630	EFFET 02604100 PAYE DPPM	257,50				20160331		
CR	CREDIT AGRICOLE	2010	20160315	512130	CREDIT AGRICOLE			00	20150630	EFFET 02604100 PAYE DPPM		257,50			20160331		
CR	CREDIT AGRICOLE	2011	20160315	401SGR	SGR			00	20150630	EFFET 02621765 PAYE SGR P	397,37				20160331		
CR	CREDIT AGRICOLE	2011	20160315	512130	CREDIT AGRICOLE			00	20150630	EFFET 02621765 PAYE SGR P		397,37			20160331		
CR	CREDIT AGRICOLE	2012	20160315	401PAG	Pages jaunes			0000000	20150630	PAGES JAUNES	108,48				20160331		
CR	CREDIT AGRICOLE	2012	20160315	512130	CREDIT AGRICOLE			0000000	20150630	PAGES JAUNES		108,48			20160331		
CR	CREDIT AGRICOLE	2013	20160315	627000	Services bancaires et assim.			0000000	20150630	FRAIS FACTURE 06/2015 N 1	41,40				20160331		
CR	CREDIT AGRICOLE	2013	20160315	512130	CREDIT AGRICOLE			0000000	20150630	FRAIS FACTURE 06/2015 N 1		41,40			20160331		
HA	Achats	2014	20160315	401CDP	CDPM			104828	20150630	ACHATS PD CDPM		77,39			20160331		
HA	Achats	2014	20160315	445667	TVA sur achats 20 %			104828	20150630	ACHATS PD CDPM	12,90				20160331		
HA	Achats	2014	20160315	607140	ACH PIECES DETACHEES			104828	20150630	ACHATS PD CDPM	56,57				20160331		
HA	Achats	2014	20160315	624100	Transports sur achats			104828	20150630	/.92	7,92				20160331		
HA	Achats	2015	20160315	401CDP	CDPM			140336	20150630	ACHATS MINIMOTOCULTURE CD		482,88			20160331		
HA	Achats	2015	20160315	445667	TVA sur achats 20 %			140336	20150630	ACHATS MINIMOTOCULTURE CD	80,48				20160331		
HA	Achats	2015	20160315	607140	ACH PIECES DETACHEES			140336	20150630	ACHATS MINIMOTOCULTURE CD	302,46				20160331		
HA	Achats	2015	20160315	607140	ACH PIECES DETACHEES			140336	20150630	ACHATS MINIMOTOCULTURE CD	83,77				20160331		
HA	Achats	2015	20160315	624100	Transports sur achats			140336	20150630	ACHATS MINIMOTOCULTURE CD	16,17				20160331		
HA	Achats	2016	20160315	401CDP	CDPM			140344	20150630	ACHATS PD CDPM		2103,73			20160331		
HA	Achats	2016	20160315	445667	TVA sur achats 20 %			140344	20150630	ACHATS PD CDPM	350,62				20160331		
HA	Achats	2016	20160315	607140	ACH PIECES DETACHEES			140344	20150630	ACHATS PD CDPM	1441,36				20160331		
HA	Achats	2016	20160315	624100	Transports sur achats			140344	20150630	ACHATS PD CDPM	82,95				20160331		
HA	Achats	2016	20160315	607140	ACH PIECES DETACHEES			140344	20150630	ACHATS PD CDPM	228,80				20160331		
HA	Achats	2017	20160315	401SAB	SABRE FRANCE			15008633	20150630	ACHATS MINIMOTOCLUTURE SA		2067,29			20160331		
HA	Achats	2017	20160315	445667	TVA sur achats 20 %			15008633	20150630	ACHATS MINIMOTOCLUTURE SA	344,55				20160331		
HA	Achats	2017	20160315	607100	ACH MINIMOTOCULTURE			15008633	20150630	ACHATS MINIMOTOCLUTURE SA	1616,74				20160331		
HA	Achats	2017	20160315	624100	Transports sur achats			15008633	20150630	ACHATS MINIMOTOCLUTURE SA	106,00				20160331		
HA	Achats	2018	20160315	401SAB	SABRE FRANCE			15009360	20150630	ACHATS PD SABRE		806,00			20160331		
HA	Achats	2018	20160315	445667	TVA sur achats 20 %			15009360	20150630	ACHATS PD SABRE	134,33				20160331		
HA	Achats	2018	20160315	607100	ACH MINIMOTOCULTURE			15009360	20150630	ACHATS PD SABRE	649,72				20160331		
HA	Achats	2018	20160315	624100	Transports sur achats			15009360	20150630	ACHATS PD SABRE	21,95				20160331		
HA	Achats	2019	20160315	401SGR	SGR			19060699 D	20150630	ACHATS PD SGR		1147,77			20160331		
HA	Achats	2019	20160315	445667	TVA sur achats 20 %			19060699 D	20150630	ACHATS PD SGR	191,30				20160331		
HA	Achats	2019	20160315	607140	ACH PIECES DETACHEES			19060699 D	20150630	ACHATS PD SGR	866,17				20160331		
HA	Achats	2019	20160315	624100	Transports sur achats			19060699 D	20150630	ACHATS PD SGR	90,30				20160331		
HA	Achats	2020	20160315	401HUS	HUSQVARNA			5266709	20150630	ACHATS DP HUSQVARNA		119,98			20160331		
HA	Achats	2020	20160315	445667	TVA sur achats 20 %			5266709	20150630	ACHATS DP HUSQVARNA	20,00				20160331		
HA	Achats	2020	20160315	607100	ACH MINIMOTOCULTURE			5266709	20150630	ACHATS DP HUSQVARNA	79,98				20160331		
HA	Achats	2020	20160315	624100	Transports sur achats			5266709	20150630	ACHATS DP HUSQVARNA	20,00				20160331		
HA	Achats	2021	20160315	401CAR	CABINET FRANCIS CARRIERE			18000813	20150630	HONORAIRE CARRIERE		243,60			20160331		
HA	Achats	2021	20160315	445667	TVA sur achats 20 %			18000813	20150630	HONORAIRE CARRIERE	40,60				20160331		
HA	Achats	2021	20160315	622600	Honoraires			6158	20150630	CARRIERE 06-2015	203,00				20160331		
HA	Achats	2022	20160315	401BIO	BIO TECHNET			15060099	20150630	ENTRETIEN BATIMENT BIOTEC		31,52			20160331		
HA	Achats	2022	20160315	445667	TVA sur achats 20 %			15060099	20150630	ENTRETIEN BATIMENT BIOTEC	5,25				20160331		
HA	Achats	2022	20160315	615200	ENTRETIEN CONSTRUCTIONS			6159	20150630	ENTRETIEN BATIMENT BIOTEC	26,27				20160331		
HA	Achats	2023	20160315	401PRO	PROXIGAZ			3321618806	20150630	ACHAT GAZ PROXIGAZ		621,72			20160331		
HA	Achats	2023	20160315	445667	TVA sur achats 20 %			3321618806	20150630	ACHAT GAZ PROXIGAZ	103,62				20160331		
HA	Achats	2023	20160315	607300	ACH GAZ			6160	20150630	ACHAT GAZ PROXIGAZ	518,10				20160331		
HA	Achats	2024	20160315	401FIA	FIA AUTO DISTRIBUTION			585140703	20150630	ACHAT PD FIA		682,04			20160331		
HA	Achats	2024	20160315	445667	TVA sur achats 20 %			585140703	20150630	ACHAT PD FIA	113,67				20160331		
HA	Achats	2024	20160315	606300	FRAIS ATELIER			6161	20150630	ACHAT PD FIA	60,35				20160331		
HA	Achats	2024	20160315	607140	ACH PIECES DETACHEES			6161	20150630	ACHAT PD FIA	418,76				20160331		
HA	Achats	2024	20160315	607140	ACH PIECES DETACHEES			6161	20150630	ACHAT PD FIA	76,26				20160331		
HA	Achats	2024	20160315	624100	Transports sur achats			6161	20150630	ACHAT PD FIA	13,00				20160331		
HA	Achats	2025	20160315	401FIA	FIA AUTO DISTRIBUTION			585145917	20150630	AVOIR OUTILLAGE FIA	146,93				20160331		
HA	Achats	2025	20160315	445667	TVA sur achats 20 %			585145917	20150630	AVOIR OUTILLAGE FIA		24,49			20160331		
HA	Achats	2025	20160315	606300	FRAIS ATELIER			6162	20150630	AVOIR OUTILLAGE FIA		122,44			20160331		
OD	Oprations Diverses	2026	20160315	421000	Personnel: remunerations dues			6163	20150630	SALAIRES 2 T 2015		3457,17			20160331		
OD	Oprations Diverses	2026	20160315	431000	Securite sociale			6163	20150630	SALAIRES 2 T 2015		1157,00			20160331		
OD	Oprations Diverses	2026	20160315	437300	Prevoyance			6163	20150630	SALAIRES 2 T 2015		515,00			20160331		
OD	Oprations Diverses	2026	20160315	641100	Remunerations du personnel			6163	20150630	SALAIRES 2 T 2015	4476,00				20160331		
OD	Oprations Diverses	2026	20160315	645100	Cotisations urssaf			6163	20150630	SALAIRES 2 T 2015	345,80				20160331		
OD	Oprations Diverses	2026	20160315	645300	Cotis. caisses retraites			6163	20150630	SALAIRES 2 T 2015	308,85				20160331		
OD	Oprations Diverses	2026	20160315	758000	Prod. divers de gestion courante			6163	20150630	SALAIRES 2 T 2015		1,48			20160331		
OD	Oprations Diverses	2027	20160315	445717	TVA sur ventes 20 %			CA3	20150630	CA3 - 06-2015	3945,86				20160331		
OD	Oprations Diverses	2027	20160315	445667	TVA sur achats 20 %			CA3	20150630	CA3 - 06-2015		2175,55			20160331		
OD	Oprations Diverses	2027	20160315	445510	TVA  dcaisser			CA3	20150630	CA3 - 06-2015		1770,00			20160331		
OD	Oprations Diverses	2027	20160315	758000	Prod. divers de gestion courante			CA3	20150630	CA3 - 06-2015		0,31			20160331		
OD	Oprations Diverses	2028	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20150630	Interets des emprunts	31,57				20160331		
OD	Oprations Diverses	2028	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20150630	Assurances s/emprunts	8,16				20160331		
OD	Oprations Diverses	2028	20160315	164400	Emprunt ca			EMM	20150630	EMPRUNT CA 50003505951	110,46				20160331		
OD	Oprations Diverses	2028	20160315	160000	Emprunts echus			EMM	20150630	EMPRUNT CA 50003505951		117,06			20160331		
OD	Oprations Diverses	2028	20160315	164500	Emrunt bnp 06040496009			EMM	20150630	EMRUNT BNP 06040496009	301,83				20160331		
OD	Oprations Diverses	2028	20160315	160000	Emprunts echus			EMM	20150630	EMRUNT BNP 06040496009		334,96			20160331		
OD	Oprations Diverses	2029	20160315	531000	Caisse			6786	20150630	ECART RECETTE	600,00				20160331		
OD	Oprations Diverses	2029	20160315	445717	TVA sur ventes 20 %			6786	20150630	ECART RECETTE		100,00			20160331		
OD	Oprations Diverses	2029	20160315	707140	VTES P.D OUTILLAGE			6786	20150630	ECART RECETTE		500,00			20160331		
VE	VENTES	2030	20160315	411A87	Serieye jacques			6166	20150630	FAC001121 SERIEYE JACQUES	14,00				20160331		
VE	VENTES	2030	20160315	445717	TVA sur ventes 20 %			6166	20150630	FAC001121 SERIEYE JACQUES		2,33			20160331		
VE	VENTES	2030	20160315	707140	VTES P.D OUTILLAGE			6166	20150630	FAC001121 SERIEYE JACQUES		11,67			20160331		
BNP	BNP PARIBAS	2031	20160315	401LIV	LIVROGAZ 			6167	20150701	PRLV SEPA               E	174,00				20160331		
BNP	BNP PARIBAS	2031	20160315	512140	B.N.P			6167	20150701	PRLV SEPA               E		174,00			20160331		
BNP	BNP PARIBAS	2032	20160315	646700	PACIFICA - LOI MADELIN			6168	20150701	CARDIF 07-2015	53,30				20160331		
BNP	BNP PARIBAS	2032	20160315	512140	B.N.P			6168	20150701	PRLV SEPA               C		53,30			20160331		
BNP	BNP PARIBAS	2033	20160315	411G26	Mouly jean			6169	20150701	REM. CARTE OU EUROCHQ D 0		21,00			20160331		
BNP	BNP PARIBAS	2033	20160315	411A12	Divers client cb			6169	20150701	REM. CARTE OU EUROCHQ D 0		31,50			20160331		
BNP	BNP PARIBAS	2033	20160315	411A87	Serieye jacques			6169	20150701	REM. CARTE OU EUROCHQ D 0		14,00			20160331		
BNP	BNP PARIBAS	2033	20160315	627000	Services bancaires et assim.			6169	20150701	REM. CARTE OU EUROCHQ D 0	0,47				20160331		
BNP	BNP PARIBAS	2033	20160315	512140	B.N.P			6169	20150701	REM. CARTE OU EUROCHQ D 0	66,03				20160331		
CR	CREDIT AGRICOLE	2034	20160315	401ELI	ELIS			0000000	20150701	ELIS MIDI PYRENEESFAC-702	68,17				20160331		
CR	CREDIT AGRICOLE	2034	20160315	512130	CREDIT AGRICOLE			0000000	20150701	ELIS MIDI PYRENEESFAC-702		68,17			20160331		
CR	CREDIT AGRICOLE	2035	20160315	160000	Emprunts echus			0000000	20150701	50003505951 CAPITAL 01/07	110,92				20160331		
CR	CREDIT AGRICOLE	2035	20160315	512130	CREDIT AGRICOLE			0000000	20150701	50003505951 CAPITAL 01/07		110,92			20160331		
CR	CREDIT AGRICOLE	2036	20160315	160000	Emprunts echus			0000000	20150701	50003505951 INTERETS 01/0	4,23				20160331		
CR	CREDIT AGRICOLE	2036	20160315	512130	CREDIT AGRICOLE			0000000	20150701	50003505951 INTERETS 01/0		4,23			20160331		
HA	Achats	2037	20160315	401MAK	MAKITA			3925308	20150701	ACHATS MINIMOTOCULTURE MA		856,48			20160331		
HA	Achats	2037	20160315	445667	TVA sur achats 20 %			3925308	20150701	ACHATS MINIMOTOCULTURE MA	142,75				20160331		
HA	Achats	2037	20160315	607100	ACH MINIMOTOCULTURE			6173	20150701	ACHATS MINIMOTOCULTURE MA	713,73				20160331		
HA	Achats	2038	20160315	401LOC	LOCAM			6174	20150701	LOCAM - 01-07-15 A 30-09-		666,00			20160331		
HA	Achats	2038	20160315	445667	TVA sur achats 20 %			6174	20150701	LOCAM - 01-07-15 A 30-09-	111,00				20160331		
HA	Achats	2038	20160315	613510	Location materiel de bureau			6174	20150701	LOCAM - 01-07-15 A 30-09-	555,00				20160331		
VE	VENTES	2039	20160315	411G26	Mouly jean			6175	20150701	FAC001122 MOULY JEAN	21,00				20160331		
VE	VENTES	2039	20160315	445717	TVA sur ventes 20 %			6175	20150701	FAC001122 MOULY JEAN		3,50			20160331		
VE	VENTES	2039	20160315	706000	Main d'oeuvre			6175	20150701	FAC001122 MOULY JEAN		17,50			20160331		
VE	VENTES	2040	20160315	411A12	Divers client cb			6176	20150701	FAC001123 DIVERS CLIENT C	31,50				20160331		
VE	VENTES	2040	20160315	445717	TVA sur ventes 20 %			6176	20150701	FAC001123 DIVERS CLIENT C		5,25			20160331		
VE	VENTES	2040	20160315	707140	VTES P.D OUTILLAGE			6176	20150701	FAC001123 DIVERS CLIENT C		7,92			20160331		
VE	VENTES	2040	20160315	707130	VTES HUILES			6176	20150701	FAC001123 DIVERS CLIENT C		15,83			20160331		
VE	VENTES	2040	20160315	707140	VTES P.D OUTILLAGE			6176	20150701	FAC001123 DIVERS CLIENT C		2,50			20160331		
VE	VENTES	2041	20160315	411F35	Cavalerie bernard			6177	20150701	FAC001124 CAVALERIE BERNA	115,00				20160331		
VE	VENTES	2041	20160315	445717	TVA sur ventes 20 %			6177	20150701	FAC001124 CAVALERIE BERNA		19,17			20160331		
VE	VENTES	2041	20160315	707140	VTES P.D OUTILLAGE			6177	20150701	FAC001124 CAVALERIE BERNA		12,50			20160331		
VE	VENTES	2041	20160315	707130	VTES HUILES			6177	20150701	FAC001124 CAVALERIE BERNA		13,33			20160331		
VE	VENTES	2041	20160315	706000	Main d'oeuvre			6177	20150701	FAC001124 CAVALERIE BERNA		70,00			20160331		
VE	VENTES	2042	20160315	411G27	Pradel julien.			6178	20150701	FAC001125 PRADEL JULIEN.	500,00				20160331		
VE	VENTES	2042	20160315	445717	TVA sur ventes 20 %			6178	20150701	FAC001125 PRADEL JULIEN.		83,33			20160331		
VE	VENTES	2042	20160315	707100	VTES MINIMOTOCULTURE			6178	20150701	FAC001125 PRADEL JULIEN.		416,67			20160331		
VE	VENTES	2043	20160315	411G28	Pelras benoit			6179	20150701	FAC001126 PELRAS BENOIT	57,50				20160331		
VE	VENTES	2043	20160315	445717	TVA sur ventes 20 %			6179	20150701	FAC001126 PELRAS BENOIT		9,58			20160331		
VE	VENTES	2043	20160315	707140	VTES P.D OUTILLAGE			6179	20150701	FAC001126 PELRAS BENOIT		21,67			20160331		
VE	VENTES	2043	20160315	706000	Main d'oeuvre			6179	20150701	FAC001126 PELRAS BENOIT		26,25			20160331		
VE	VENTES	2044	20160315	411G29	Sarret elie aime			6180	20150701	FAC001127 SARRET ELIE AIM	23,00				20160331		
VE	VENTES	2044	20160315	445717	TVA sur ventes 20 %			6180	20150701	FAC001127 SARRET ELIE AIM		3,84			20160331		
VE	VENTES	2044	20160315	707130	VTES HUILES			6180	20150701	FAC001127 SARRET ELIE AIM		13,33			20160331		
VE	VENTES	2044	20160315	707140	VTES P.D OUTILLAGE			6180	20150701	FAC001127 SARRET ELIE AIM		5,83			20160331		
BNP	BNP PARIBAS	2045	20160315	627000	Services bancaires et assim.			6181	20150702	COMMISSIONS             F	53,00				20160331		
BNP	BNP PARIBAS	2045	20160315	445667	TVA sur achats 20 %			6181	20150702	COMMISSIONS             F	1,87				20160331		
BNP	BNP PARIBAS	2045	20160315	512140	B.N.P			6181	20150702	COMMISSIONS             F		54,87			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2046	20160315	401EDF	EDF			01U10QS	20150702	PRLV SEPA EDFZ00584522596	84,47				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2046	20160315	512110	BANQUE POPULAIRE			01U10QS	20150702	PRLV SEPA EDFZ00584522596		84,47			20160331		
CR	CREDIT AGRICOLE	2047	20160315	160000	Emprunts echus			0000000	20150702	ASSURANCE PRET PROFESSION	1,91				20160331		
CR	CREDIT AGRICOLE	2047	20160315	512130	CREDIT AGRICOLE			0000000	20150702	ASSURANCE PRET PROFESSION		1,91			20160331		
VE	VENTES	2048	20160315	411B22	Foissac robert			6184	20150702	FAC001128 FOISSAC ROBERT	21,00				20160331		
VE	VENTES	2048	20160315	445717	TVA sur ventes 20 %			6184	20150702	FAC001128 FOISSAC ROBERT		3,50			20160331		
VE	VENTES	2048	20160315	707130	VTES HUILES			6184	20150702	FAC001128 FOISSAC ROBERT		13,33			20160331		
VE	VENTES	2048	20160315	707140	VTES P.D OUTILLAGE			6184	20150702	FAC001128 FOISSAC ROBERT		4,17			20160331		
VE	VENTES	2049	20160315	411G30	Marty albert			6185	20150702	FAC001129 MARTY ALBERT	72,50				20160331		
VE	VENTES	2049	20160315	445717	TVA sur ventes 20 %			6185	20150702	FAC001129 MARTY ALBERT		12,08			20160331		
VE	VENTES	2049	20160315	707140	VTES P.D OUTILLAGE			6185	20150702	FAC001129 MARTY ALBERT		7,92			20160331		
VE	VENTES	2049	20160315	706000	Main d'oeuvre			6185	20150702	FAC001129 MARTY ALBERT		52,50			20160331		
VE	VENTES	2050	20160315	411A79	Brugel eugene			6186	20150702	FAC001130 BRUGEL EUGENE	36,00				20160331		
VE	VENTES	2050	20160315	445717	TVA sur ventes 20 %			6186	20150702	FAC001130 BRUGEL EUGENE		6,00			20160331		
VE	VENTES	2050	20160315	707300	VTES GAZ			6186	20150702	FAC001130 BRUGEL EUGENE		30,00			20160331		
VE	VENTES	2051	20160315	411F78	Sci le mas de jammes			6187	20150702	FAC001132 SCI LE MAS DE J	57,50				20160331		
VE	VENTES	2051	20160315	445717	TVA sur ventes 20 %			6187	20150702	FAC001132 SCI LE MAS DE J		9,58			20160331		
VE	VENTES	2051	20160315	707140	VTES P.D OUTILLAGE			6187	20150702	FAC001132 SCI LE MAS DE J		21,67			20160331		
VE	VENTES	2051	20160315	706000	Main d'oeuvre			6187	20150702	FAC001132 SCI LE MAS DE J		26,25			20160331		
VE	VENTES	2052	20160315	411E46	Falieres karine			6188	20150702	FAC001133 FALIERES KARINE	32,00				20160331		
VE	VENTES	2052	20160315	445717	TVA sur ventes 20 %			6188	20150702	FAC001133 FALIERES KARINE		5,33			20160331		
VE	VENTES	2052	20160315	707140	VTES P.D OUTILLAGE			6188	20150702	FAC001133 FALIERES KARINE		6,67			20160331		
VE	VENTES	2052	20160315	707130	VTES HUILES			6188	20150702	FAC001133 FALIERES KARINE		15,83			20160331		
VE	VENTES	2052	20160315	707140	VTES P.D OUTILLAGE			6188	20150702	FAC001133 FALIERES KARINE		4,17			20160331		
VE	VENTES	2053	20160315	411B04	Ginestet andre			6189	20150702	FAC001134 GINESTET ANDRE	19,00				20160331		
VE	VENTES	2053	20160315	445717	TVA sur ventes 20 %			6189	20150702	FAC001134 GINESTET ANDRE		3,17			20160331		
VE	VENTES	2053	20160315	707130	VTES HUILES			6189	20150702	FAC001134 GINESTET ANDRE		15,83			20160331		
VE	VENTES	2054	20160315	411G31	Falieres christiane			6190	20150702	FAC001135 FALIERES CHRIST	162,00				20160331		
VE	VENTES	2054	20160315	445717	TVA sur ventes 20 %			6190	20150702	FAC001135 FALIERES CHRIST		27,00			20160331		
VE	VENTES	2054	20160315	707140	VTES P.D OUTILLAGE			6190	20150702	FAC001135 FALIERES CHRIST		40,00			20160331		
VE	VENTES	2054	20160315	707140	VTES P.D OUTILLAGE			6190	20150702	FAC001135 FALIERES CHRIST		7,50			20160331		
VE	VENTES	2054	20160315	706000	Main d'oeuvre			6190	20150702	FAC001135 FALIERES CHRIST		87,50			20160331		
VE	VENTES	2055	20160315	411C01	Gannac robert			6191	20150702	FAC001136 GANNAC ROBERT	42,00				20160331		
VE	VENTES	2055	20160315	445717	TVA sur ventes 20 %			6191	20150702	FAC001136 GANNAC ROBERT		7,00			20160331		
VE	VENTES	2055	20160315	706000	Main d'oeuvre			6191	20150702	FAC001136 GANNAC ROBERT		35,00			20160331		
BNP	BNP PARIBAS	2056	20160315	411A79	Brugel eugene			6192	20150703	REM. CARTE OU EUROCHQ D 0		36,00			20160331		
BNP	BNP PARIBAS	2056	20160315	627000	Services bancaires et assim.			6192	20150703	REM. CARTE OU EUROCHQ D 0	0,25				20160331		
BNP	BNP PARIBAS	2056	20160315	512140	B.N.P			6192	20150703	REM. CARTE OU EUROCHQ D 0	35,75				20160331		
CR	CREDIT AGRICOLE	2057	20160315	411C01	Gannac robert			1998907	20150703	REMISE CHQ 1998907		42,00			20160331		
CR	CREDIT AGRICOLE	2057	20160315	411G31	Falieres christiane			1998907	20150703	REMISE CHQ 1998907		162,00			20160331		
CR	CREDIT AGRICOLE	2057	20160315	411B04	Ginestet andre			1998907	20150703	REMISE CHQ 1998907		19,00			20160331		
CR	CREDIT AGRICOLE	2057	20160315	411E46	Falieres karine			1998907	20150703	REMISE CHQ 1998907		32,00			20160331		
CR	CREDIT AGRICOLE	2057	20160315	411C12	Gres bonnet regine			1998907	20150703	REMISE CHQ 1998907		177,50			20160331		
CR	CREDIT AGRICOLE	2057	20160315	411G30	Marty albert			1998907	20150703	REMISE CHQ 1998907		72,50			20160331		
CR	CREDIT AGRICOLE	2057	20160315	411B22	Foissac robert			1998907	20150703	REMISE CHQ 1998907		21,00			20160331		
CR	CREDIT AGRICOLE	2057	20160315	411G29	Sarret elie aime			1998907	20150703	REMISE CHQ 1998907		23,00			20160331		
CR	CREDIT AGRICOLE	2057	20160315	411G28	Pelras benoit			1998907	20150703	REMISE CHQ 1998907		57,50			20160331		
CR	CREDIT AGRICOLE	2057	20160315	411F35	Cavalerie bernard			1998907	20150703	REMISE CHQ 1998907		115,00			20160331		
CR	CREDIT AGRICOLE	2057	20160315	512130	CREDIT AGRICOLE			1998907	20150703	REMISE CHQ 1998907	721,50				20160331		
HA	Achats	2058	20160315	401FIN	FINAGAZ			911061003	20150703	FINAGAZ		63,50			20160331		
HA	Achats	2058	20160315	445667	TVA sur achats 20 %			911061003	20150703	FINAGAZ	10,58				20160331		
HA	Achats	2058	20160315	607300	ACH GAZ			911061003	20150703	FINAGAZ	52,92				20160331		
VE	VENTES	2059	20160315	411G32	Mazars patrick			6195	20150703	FAC001138 MAZARS PATRICK	74,00				20160331		
VE	VENTES	2059	20160315	445717	TVA sur ventes 20 %			6195	20150703	FAC001138 MAZARS PATRICK		12,34			20160331		
VE	VENTES	2059	20160315	707140	VTES P.D OUTILLAGE			6195	20150703	FAC001138 MAZARS PATRICK		3,33			20160331		
VE	VENTES	2059	20160315	707140	VTES P.D OUTILLAGE			6195	20150703	FAC001138 MAZARS PATRICK		7,50			20160331		
VE	VENTES	2059	20160315	706000	Main d'oeuvre			6195	20150703	FAC001138 MAZARS PATRICK		35,00			20160331		
VE	VENTES	2059	20160315	707140	VTES P.D OUTILLAGE			6195	20150703	FAC001138 MAZARS PATRICK		15,83			20160331		
VE	VENTES	2060	20160315	411E05	Earl lacaze-astor			6196	20150703	FAC001139 EARL LACAZE-AST	56,00				20160331		
VE	VENTES	2060	20160315	445717	TVA sur ventes 20 %			6196	20150703	FAC001139 EARL LACAZE-AST		9,34			20160331		
VE	VENTES	2060	20160315	707140	VTES P.D OUTILLAGE			6196	20150703	FAC001139 EARL LACAZE-AST		27,50			20160331		
VE	VENTES	2060	20160315	707140	VTES P.D OUTILLAGE			6196	20150703	FAC001139 EARL LACAZE-AST		5,83			20160331		
VE	VENTES	2060	20160315	707140	VTES P.D OUTILLAGE			6196	20150703	FAC001139 EARL LACAZE-AST		13,33			20160331		
VE	VENTES	2061	20160315	411A12	Divers client cb			6197	20150703	FAC001140 DIVERS CLIENT C	57,00				20160331		
VE	VENTES	2061	20160315	445717	TVA sur ventes 20 %			6197	20150703	FAC001140 DIVERS CLIENT C		9,50			20160331		
VE	VENTES	2061	20160315	707140	VTES P.D OUTILLAGE			6197	20150703	FAC001140 DIVERS CLIENT C		43,33			20160331		
VE	VENTES	2061	20160315	707140	VTES P.D OUTILLAGE			6197	20150703	FAC001140 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	2062	20160315	411B88	Lortal robert 			6198	20150703	FAC001141 LORTAL ROBERT	84,00				20160331		
VE	VENTES	2062	20160315	445717	TVA sur ventes 20 %			6198	20150703	FAC001141 LORTAL ROBERT		14,00			20160331		
VE	VENTES	2062	20160315	707130	VTES HUILES			6198	20150703	FAC001141 LORTAL ROBERT		15,83			20160331		
VE	VENTES	2062	20160315	707130	VTES HUILES			6198	20150703	FAC001141 LORTAL ROBERT		10,00			20160331		
VE	VENTES	2062	20160315	707140	VTES P.D OUTILLAGE			6198	20150703	FAC001141 LORTAL ROBERT		9,17			20160331		
VE	VENTES	2062	20160315	706000	Main d'oeuvre			6198	20150703	FAC001141 LORTAL ROBERT		35,00			20160331		
VE	VENTES	2063	20160315	411G33	Champagne bruno			6199	20150703	FAC001142 CHAMPAGNE BRUNO	108,00				20160331		
VE	VENTES	2063	20160315	445717	TVA sur ventes 20 %			6199	20150703	FAC001142 CHAMPAGNE BRUNO		18,00			20160331		
VE	VENTES	2063	20160315	707140	VTES P.D OUTILLAGE			6199	20150703	FAC001142 CHAMPAGNE BRUNO		10,00			20160331		
VE	VENTES	2063	20160315	707140	VTES P.D OUTILLAGE			6199	20150703	FAC001142 CHAMPAGNE BRUNO		21,67			20160331		
VE	VENTES	2063	20160315	707140	VTES P.D OUTILLAGE			6199	20150703	FAC001142 CHAMPAGNE BRUNO		4,17			20160331		
VE	VENTES	2063	20160315	707140	VTES P.D OUTILLAGE			6199	20150703	FAC001142 CHAMPAGNE BRUNO		8,33			20160331		
VE	VENTES	2063	20160315	707140	VTES P.D OUTILLAGE			6199	20150703	FAC001142 CHAMPAGNE BRUNO		10,83			20160331		
VE	VENTES	2063	20160315	706000	Main d'oeuvre			6199	20150703	FAC001142 CHAMPAGNE BRUNO		35,00			20160331		
CR	CREDIT AGRICOLE	2064	20160315	580000	Virements internes			0000000	20150704	LANUEJOULS 134405 473		500,00			20160331		
CR	CREDIT AGRICOLE	2064	20160315	512130	CREDIT AGRICOLE			0000000	20150704	LANUEJOULS 134405 473	500,00				20160331		
VE	VENTES	2065	20160315	411B89	Biau andre			6201	20150704	FAC001143 BIAU PAULETTE	114,00				20160331		
VE	VENTES	2065	20160315	445717	TVA sur ventes 20 %			6201	20150704	FAC001143 BIAU PAULETTE		19,00			20160331		
VE	VENTES	2065	20160315	707140	VTES P.D OUTILLAGE			6201	20150704	FAC001143 BIAU PAULETTE		15,83			20160331		
VE	VENTES	2065	20160315	706000	Main d'oeuvre			6201	20150704	FAC001143 BIAU PAULETTE		79,17			20160331		
BNP	BNP PARIBAS	2066	20160315	411A12	Divers client cb			6202	20150706	REM. CARTE OU EUROCHQ D 0		57,00			20160331		
BNP	BNP PARIBAS	2066	20160315	627000	Services bancaires et assim.			6202	20150706	REM. CARTE OU EUROCHQ D 0	0,40				20160331		
BNP	BNP PARIBAS	2066	20160315	512140	B.N.P			6202	20150706	REM. CARTE OU EUROCHQ D 0	56,60				20160331		
BNP	BNP PARIBAS	2067	20160315	411A12	Divers client cb			6203	20150706	REM. CARTE OU EUROCHQ D 0		38,00			20160331		
BNP	BNP PARIBAS	2067	20160315	627000	Services bancaires et assim.			6203	20150706	REM. CARTE OU EUROCHQ D 0	0,27				20160331		
BNP	BNP PARIBAS	2067	20160315	512140	B.N.P			6203	20150706	REM. CARTE OU EUROCHQ D 0	37,73				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2068	20160315	646400	RSI			01USFOY	20150706	RSI 07-2015	218,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2068	20160315	512110	BANQUE POPULAIRE			01USFOY	20150706	PRLV SEPA RSI COTISATIONR		218,00			20160331		
HA	Achats	2069	20160315	401ROD	RODIMA ESPACE EMERAUDE			850547	20150706	ACHATS PD RODIMA ESPACE E		586,39			20160331		
HA	Achats	2069	20160315	445667	TVA sur achats 20 %			850547	20150706	ACHATS PD RODIMA ESPACE E	97,73				20160331		
HA	Achats	2069	20160315	607140	ACH PIECES DETACHEES			6205	20150706	ACHATS PD RODIMA ESPACE E	488,66				20160331		
VE	VENTES	2070	20160315	411A12	Divers client cb			6206	20150706	FAC001144 DIVERS CLIENT C	38,00				20160331		
VE	VENTES	2070	20160315	445717	TVA sur ventes 20 %			6206	20150706	FAC001144 DIVERS CLIENT C		6,33			20160331		
VE	VENTES	2070	20160315	707140	VTES P.D OUTILLAGE			6206	20150706	FAC001144 DIVERS CLIENT C		31,67			20160331		
VE	VENTES	2071	20160315	411C57	Vaurs maurice			6207	20150706	FAC001145 VAURS MAURICE	30,00				20160331		
VE	VENTES	2071	20160315	445717	TVA sur ventes 20 %			6207	20150706	FAC001145 VAURS MAURICE		5,00			20160331		
VE	VENTES	2071	20160315	707140	VTES P.D OUTILLAGE			6207	20150706	FAC001145 VAURS MAURICE		11,67			20160331		
VE	VENTES	2071	20160315	707140	VTES P.D OUTILLAGE			6207	20150706	FAC001145 VAURS MAURICE		13,33			20160331		
BNP	BNP PARIBAS	2072	20160315	411B88	Lortal robert 			6208	20150707	REMISE CHEQUES          B		84,00			20160331		
BNP	BNP PARIBAS	2072	20160315	411G33	Champagne bruno			6208	20150707	REMISE CHEQUES          B		108,00			20160331		
BNP	BNP PARIBAS	2072	20160315	411B89	Biau andre			6208	20150707	REMISE CHEQUES          B		114,00			20160331		
BNP	BNP PARIBAS	2072	20160315	512140	B.N.P			6208	20150707	REMISE CHEQUES          B	306,00				20160331		
BNP	BNP PARIBAS	2073	20160315	411C57	Vaurs maurice			6209	20150707	REMISE CHEQUES          B		30,00			20160331		
BNP	BNP PARIBAS	2073	20160315	411E76	Frejaville joel			6209	20150707	REMISE CHEQUES          B		133,00			20160331		
BNP	BNP PARIBAS	2073	20160315	411G32	Mazars patrick			6209	20150707	REMISE CHEQUES          B		74,00			20160331		
BNP	BNP PARIBAS	2073	20160315	411E05	Earl lacaze-astor			6209	20150707	REMISE CHEQUES          B		56,00			20160331		
BNP	BNP PARIBAS	2073	20160315	512140	B.N.P			6209	20150707	REMISE CHEQUES          B	293,00				20160331		
CA	CAISSE	2074	20160315	606110	Carburant			CAISSE	20150707	CARBURANT	50,00				20160331		
CA	CAISSE	2074	20160315	445667	TVA sur achats 20 %			CAISSE	20150707	CARBURANT	10,00				20160331		
CA	CAISSE	2074	20160315	531000	Caisse			CAISSE	20150707	CARBURANT		60,00			20160331		
HA	Achats	2075	20160315	401LIV	LIVROGAZ 			5153	20150707	ACHATS GAZ LIVROGAZ		281,00			20160331		
HA	Achats	2075	20160315	445667	TVA sur achats 20 %			5153	20150707	ACHATS GAZ LIVROGAZ	46,83				20160331		
HA	Achats	2075	20160315	607300	ACH GAZ			6210	20150707	ACHATS GAZ LIVROGAZ	234,17				20160331		
VE	VENTES	2076	20160315	411E89	Mairie de lanuejouls			6211	20150707	FAC001146 MAIRIE DE LANUE	214,50				20160331		
VE	VENTES	2076	20160315	445717	TVA sur ventes 20 %			6211	20150707	FAC001146 MAIRIE DE LANUE		35,76			20160331		
VE	VENTES	2076	20160315	707140	VTES P.D OUTILLAGE			6211	20150707	FAC001146 MAIRIE DE LANUE		90,83			20160331		
VE	VENTES	2076	20160315	707140	VTES P.D OUTILLAGE			6211	20150707	FAC001146 MAIRIE DE LANUE		29,58			20160331		
VE	VENTES	2076	20160315	707130	VTES HUILES			6211	20150707	FAC001146 MAIRIE DE LANUE		5,83			20160331		
VE	VENTES	2076	20160315	706000	Main d'oeuvre			6211	20150707	FAC001146 MAIRIE DE LANUE		52,50			20160331		
VE	VENTES	2077	20160315	411G34	Savignac robert			6212	20150707	FAC001147 SAVIGNAC ROBERT	26,00				20160331		
VE	VENTES	2077	20160315	445717	TVA sur ventes 20 %			6212	20150707	FAC001147 SAVIGNAC ROBERT		4,33			20160331		
VE	VENTES	2077	20160315	707140	VTES P.D OUTILLAGE			6212	20150707	FAC001147 SAVIGNAC ROBERT		21,67			20160331		
VE	VENTES	2078	20160315	411A15	Gres christian			6213	20150707	FAC001148 GRES CHRISTIAN	36,00				20160331		
VE	VENTES	2078	20160315	445717	TVA sur ventes 20 %			6213	20150707	FAC001148 GRES CHRISTIAN		6,00			20160331		
VE	VENTES	2078	20160315	707300	VTES GAZ			6213	20150707	FAC001148 GRES CHRISTIAN		30,00			20160331		
VE	VENTES	2079	20160315	411C61	Carles francis			6214	20150707	FAC001149 CARLES FRANCIS	40,00				20160331		
VE	VENTES	2079	20160315	445717	TVA sur ventes 20 %			6214	20150707	FAC001149 CARLES FRANCIS		6,67			20160331		
VE	VENTES	2079	20160315	707140	VTES P.D OUTILLAGE			6214	20150707	FAC001149 CARLES FRANCIS		5,83			20160331		
VE	VENTES	2079	20160315	707140	VTES P.D OUTILLAGE			6214	20150707	FAC001149 CARLES FRANCIS		21,67			20160331		
VE	VENTES	2079	20160315	707140	VTES P.D OUTILLAGE			6214	20150707	FAC001149 CARLES FRANCIS		5,83			20160331		
VE	VENTES	2080	20160315	411G12	Lagarrigue gilbert			6215	20150707	FAC001150 LAGARRIGUE GILB	54,00				20160331		
VE	VENTES	2080	20160315	445717	TVA sur ventes 20 %			6215	20150707	FAC001150 LAGARRIGUE GILB		9,00			20160331		
VE	VENTES	2080	20160315	707140	VTES P.D OUTILLAGE			6215	20150707	FAC001150 LAGARRIGUE GILB		10,00			20160331		
VE	VENTES	2080	20160315	706000	Main d'oeuvre			6215	20150707	FAC001150 LAGARRIGUE GILB		35,00			20160331		
BNP	BNP PARIBAS	2081	20160315	411G34	Savignac robert			6216	20150708	REM. CARTE OU EUROCHQ D 0		26,00			20160331		
BNP	BNP PARIBAS	2081	20160315	411G12	Lagarrigue gilbert			6216	20150708	REM. CARTE OU EUROCHQ D 0		54,00			20160331		
BNP	BNP PARIBAS	2081	20160315	627000	Services bancaires et assim.			6216	20150708	REM. CARTE OU EUROCHQ D 0	0,56				20160331		
BNP	BNP PARIBAS	2081	20160315	512140	B.N.P			6216	20150708	REM. CARTE OU EUROCHQ D 0	79,44				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2082	20160315	661600	Interets bancaires			2246227	20150708	INT REVOLVINGJUIN 2015	2,68				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2082	20160315	512110	BANQUE POPULAIRE			2246227	20150708	INT REVOLVINGJUIN 2015		2,68			20160331		
CR	CREDIT AGRICOLE	2083	20160315	411F97	Mairie de peyrusse le roc			0000000	20150708	VIR TRESORERIE MONTBAZENS		93,60			20160331		
CR	CREDIT AGRICOLE	2083	20160315	512130	CREDIT AGRICOLE			0000000	20150708	VIR TRESORERIE MONTBAZENS	93,60				20160331		
CR	CREDIT AGRICOLE	2084	20160315	421000	Personnel: remunerations dues			7500970	20150708	CHEQUE NO 7500970	1152,39				20160331		
CR	CREDIT AGRICOLE	2084	20160315	512130	CREDIT AGRICOLE			7500970	20150708	CHEQUE NO 7500970		1152,39			20160331		
VE	VENTES	2085	20160315	411F83	Rouze christophe			6220	20150708	FAC001151 ROUZE CHRISTOPH	800,00				20160331		
VE	VENTES	2085	20160315	707000	Vente de marchandises			6220	20150708	FAC001151 ROUZE CHRISTOPH		600,00			20160331		
VE	VENTES	2085	20160315	707000	Vente de marchandises			6220	20150708	FAC001151 GARRIC DAMIEN		200,00			20160331		
VE	VENTES	2086	20160315	411A25	Sastre gilbert			6221	20150708	FAC001152 SASTRE GILBERT	67,00				20160331		
VE	VENTES	2086	20160315	445717	TVA sur ventes 20 %			6221	20150708	FAC001152 SASTRE GILBERT		11,17			20160331		
VE	VENTES	2086	20160315	707140	VTES P.D OUTILLAGE			6221	20150708	FAC001152 SASTRE GILBERT		4,17			20160331		
VE	VENTES	2086	20160315	707140	VTES P.D OUTILLAGE			6221	20150708	FAC001152 SASTRE GILBERT		9,58			20160331		
VE	VENTES	2086	20160315	707130	VTES HUILES			6221	20150708	FAC001152 SASTRE GILBERT		15,83			20160331		
VE	VENTES	2086	20160315	706000	Main d'oeuvre			6221	20150708	FAC001152 SASTRE GILBERT		26,25			20160331		
VE	VENTES	2087	20160315	411A83	Mairie de compolibat			6222	20150708	FAC001153 MAIRIE DE COMPO	1822,00				20160331		
VE	VENTES	2087	20160315	445717	TVA sur ventes 20 %			6222	20150708	FAC001153 MAIRIE DE COMPO		303,67			20160331		
VE	VENTES	2087	20160315	707100	VTES MINIMOTOCULTURE			6222	20150708	FAC001153 MAIRIE DE COMPO		1518,33			20160331		
VE	VENTES	2088	20160315	411G35	Themines jacques			6223	20150708	FAC001154 THEMINES JACQUE	450,00				20160331		
VE	VENTES	2088	20160315	445717	TVA sur ventes 20 %			6223	20150708	FAC001154 THEMINES JACQUE		75,00			20160331		
VE	VENTES	2088	20160315	707100	VTES MINIMOTOCULTURE			6223	20150708	FAC001154 THEMINES JACQUE		375,00			20160331		
VE	VENTES	2089	20160315	411A50	Cros bruno			6224	20150708	FAC001155 CROS BRUNO	93,50				20160331		
VE	VENTES	2089	20160315	445717	TVA sur ventes 20 %			6224	20150708	FAC001155 CROS BRUNO		15,58			20160331		
VE	VENTES	2089	20160315	707300	VTES GAZ			6224	20150708	FAC001155 CROS BRUNO		77,92			20160331		
VE	VENTES	2090	20160315	411A12	Divers client cb			6225	20150708	FAC001156 DIVERS CLIENT C	15,00				20160331		
VE	VENTES	2090	20160315	445717	TVA sur ventes 20 %			6225	20150708	FAC001156 DIVERS CLIENT C		2,50			20160331		
VE	VENTES	2090	20160315	707140	VTES P.D OUTILLAGE			6225	20150708	FAC001156 DIVERS CLIENT C		12,50			20160331		
VE	VENTES	2091	20160315	411A62	Segons yolande			6226	20150708	FAC001157 SEGONS YOLANDE	36,00				20160331		
VE	VENTES	2091	20160315	445717	TVA sur ventes 20 %			6226	20150708	FAC001157 SEGONS YOLANDE		6,00			20160331		
VE	VENTES	2091	20160315	707300	VTES GAZ			6226	20150708	FAC001157 SEGONS YOLANDE		30,00			20160331		
VE	VENTES	2092	20160315	411G36	Delclaux dieudonne			6227	20150708	FAC001158 DELCLAUX DIEUDO	17,00				20160331		
VE	VENTES	2092	20160315	445717	TVA sur ventes 20 %			6227	20150708	FAC001158 DELCLAUX DIEUDO		2,83			20160331		
VE	VENTES	2092	20160315	707140	VTES P.D OUTILLAGE			6227	20150708	FAC001158 DELCLAUX DIEUDO		4,17			20160331		
VE	VENTES	2092	20160315	707140	VTES P.D OUTILLAGE			6227	20150708	FAC001158 DELCLAUX DIEUDO		7,50			20160331		
VE	VENTES	2092	20160315	707140	VTES P.D OUTILLAGE			6227	20150708	FAC001158 DELCLAUX DIEUDO		2,50			20160331		
VE	VENTES	2093	20160315	411F04	Dal pra			6228	20150708	FAC001159 DAL PRA	38,00				20160331		
VE	VENTES	2093	20160315	445717	TVA sur ventes 20 %			6228	20150708	FAC001159 DAL PRA		6,34			20160331		
VE	VENTES	2093	20160315	707130	VTES HUILES			6228	20150708	FAC001159 DAL PRA		20,83			20160331		
VE	VENTES	2093	20160315	707140	VTES P.D OUTILLAGE			6228	20150708	FAC001159 DAL PRA		10,83			20160331		
BNP	BNP PARIBAS	2094	20160315	411A50	Cros bruno			6229	20150709	REM. CARTE OU EUROCHQ D 0		93,50			20160331		
BNP	BNP PARIBAS	2094	20160315	411A12	Divers client cb			6229	20150709	REM. CARTE OU EUROCHQ D 0		15,00			20160331		
BNP	BNP PARIBAS	2094	20160315	627000	Services bancaires et assim.			6229	20150709	REM. CARTE OU EUROCHQ D 0	0,77				20160331		
BNP	BNP PARIBAS	2094	20160315	512140	B.N.P			6229	20150709	REM. CARTE OU EUROCHQ D 0	107,73				20160331		
HA	Achats	2095	20160315	401LOU	JOURNAL LOU PAS			6	20150709	PUBLICITE LOU PAIS		96,00			20160331		
HA	Achats	2095	20160315	445667	TVA sur achats 20 %			6	20150709	PUBLICITE LOU PAIS	16,00				20160331		
HA	Achats	2095	20160315	623100	Annonces & insertions			6230	20150709	PUBLICITE LOU PAIS	80,00				20160331		
VE	VENTES	2096	20160315	411G37	Carnajac christophe			6231	20150709	FAC001160 CARNAJAC CHRIST	228,00				20160331		
VE	VENTES	2096	20160315	445717	TVA sur ventes 20 %			6231	20150709	FAC001160 CARNAJAC CHRIST		38,00			20160331		
VE	VENTES	2096	20160315	707130	VTES HUILES			6231	20150709	FAC001160 CARNAJAC CHRIST		13,33			20160331		
VE	VENTES	2096	20160315	707140	VTES P.D OUTILLAGE			6231	20150709	FAC001160 CARNAJAC CHRIST		71,25			20160331		
VE	VENTES	2096	20160315	707140	VTES P.D OUTILLAGE			6231	20150709	FAC001160 CARNAJAC CHRIST		17,92			20160331		
VE	VENTES	2096	20160315	706000	Main d'oeuvre			6231	20150709	FAC001160 CARNAJAC CHRIST		87,50			20160331		
VE	VENTES	2097	20160315	411G22	Teyssedre laurent			6232	20150709	FAC001161 TEYSSEDRE LAURE	31,50				20160331		
VE	VENTES	2097	20160315	445717	TVA sur ventes 20 %			6232	20150709	FAC001161 TEYSSEDRE LAURE		5,25			20160331		
VE	VENTES	2097	20160315	706000	Main d'oeuvre			6232	20150709	FAC001161 TEYSSEDRE LAURE		26,25			20160331		
VE	VENTES	2098	20160315	411A55	Bardou michel			6233	20150709	FAC001162 BARDOU MICHEL	48,50				20160331		
VE	VENTES	2098	20160315	445717	TVA sur ventes 20 %			6233	20150709	FAC001162 BARDOU MICHEL		8,09			20160331		
VE	VENTES	2098	20160315	707140	VTES P.D OUTILLAGE			6233	20150709	FAC001162 BARDOU MICHEL		20,00			20160331		
VE	VENTES	2098	20160315	707140	VTES P.D OUTILLAGE			6233	20150709	FAC001162 BARDOU MICHEL		8,33			20160331		
VE	VENTES	2098	20160315	707140	VTES P.D OUTILLAGE			6233	20150709	FAC001162 BARDOU MICHEL		5,00			20160331		
VE	VENTES	2098	20160315	707140	VTES P.D OUTILLAGE			6233	20150709	FAC001162 BARDOU MICHEL		7,08			20160331		
VE	VENTES	2099	20160315	411C45	Constans denise			6234	20150709	FAC001163 CONSTANS DENISE	36,00				20160331		
VE	VENTES	2099	20160315	445717	TVA sur ventes 20 %			6234	20150709	FAC001163 CONSTANS DENISE		6,00			20160331		
VE	VENTES	2099	20160315	707300	VTES GAZ			6234	20150709	FAC001163 CONSTANS DENISE		30,00			20160331		
VE	VENTES	2100	20160315	411F74	Rouquier andre			6235	20150709	FAC001164 ROUQUIER ANDRE	193,00				20160331		
VE	VENTES	2100	20160315	445717	TVA sur ventes 20 %			6235	20150709	FAC001164 ROUQUIER ANDRE		32,17			20160331		
VE	VENTES	2100	20160315	707140	VTES P.D OUTILLAGE			6235	20150709	FAC001164 ROUQUIER ANDRE		108,33			20160331		
VE	VENTES	2100	20160315	706000	Main d'oeuvre			6235	20150709	FAC001164 ROUQUIER ANDRE		52,50			20160331		
VE	VENTES	2101	20160315	411F71	Labrousse serge			6236	20150709	FAC001212 LABROUSSE SERGE	255,50				20160331		
VE	VENTES	2101	20160315	445717	TVA sur ventes 20 %			6236	20150709	FAC001212 LABROUSSE SERGE		42,59			20160331		
VE	VENTES	2101	20160315	707140	VTES P.D OUTILLAGE			6236	20150709	FAC001212 LABROUSSE SERGE		10,83			20160331		
VE	VENTES	2101	20160315	707140	VTES P.D OUTILLAGE			6236	20150709	FAC001212 LABROUSSE SERGE		4,17			20160331		
VE	VENTES	2101	20160315	707140	VTES P.D OUTILLAGE			6236	20150709	FAC001212 LABROUSSE SERGE		44,58			20160331		
VE	VENTES	2101	20160315	707140	VTES P.D OUTILLAGE			6236	20150709	FAC001212 LABROUSSE SERGE		31,67			20160331		
VE	VENTES	2101	20160315	707130	VTES HUILES			6236	20150709	FAC001212 LABROUSSE SERGE		13,33			20160331		
VE	VENTES	2101	20160315	706000	Main d'oeuvre			6236	20150709	FAC001212 LABROUSSE SERGE		70,00			20160331		
VE	VENTES	2101	20160315	707140	VTES P.D OUTILLAGE			6236	20150709	FAC001212 LABROUSSE SERGE		38,33			20160331		
BNP	BNP PARIBAS	2102	20160315	627000	Services bancaires et assim.			6237	20150710	PRELEVEMENT             P	47,00				20160331		
BNP	BNP PARIBAS	2102	20160315	512140	B.N.P			6237	20150710	PRELEVEMENT             P		47,00			20160331		
BNP	BNP PARIBAS	2103	20160315	627000	Services bancaires et assim.			6238	20150710	PRELEVEMENT             P	1,00				20160331		
BNP	BNP PARIBAS	2103	20160315	512140	B.N.P			6238	20150710	PRELEVEMENT             P		1,00			20160331		
BNP	BNP PARIBAS	2104	20160315	411A55	Bardou michel			6239	20150710	REM. CARTE OU EUROCHQ D 1		48,50			20160331		
BNP	BNP PARIBAS	2104	20160315	627000	Services bancaires et assim.			6239	20150710	REM. CARTE OU EUROCHQ D 1	0,34				20160331		
BNP	BNP PARIBAS	2104	20160315	512140	B.N.P			6239	20150710	REM. CARTE OU EUROCHQ D 1	48,16				20160331		
CR	CREDIT AGRICOLE	2105	20160315	411G22	Teyssedre laurent			1998908	20150710	REMISE CHQ 1998908		31,50			20160331		
CR	CREDIT AGRICOLE	2105	20160315	411F24	Raynal therese			1998908	20150710	REMISE CHQ 1998908		133,00			20160331		
CR	CREDIT AGRICOLE	2105	20160315	411A25	Sastre gilbert			1998908	20150710	REMISE CHQ 1998908		67,00			20160331		
CR	CREDIT AGRICOLE	2105	20160315	411A15	Gres christian			1998908	20150710	REMISE CHQ 1998908		36,00			20160331		
CR	CREDIT AGRICOLE	2105	20160315	411C61	Carles francis			1998908	20150710	REMISE CHQ 1998908		40,00			20160331		
CR	CREDIT AGRICOLE	2105	20160315	411A62	Segons yolande			1998908	20150710	REMISE CHQ 1998908		36,00			20160331		
CR	CREDIT AGRICOLE	2105	20160315	411G36	Delclaux dieudonne			1998908	20150710	REMISE CHQ 1998908		17,00			20160331		
CR	CREDIT AGRICOLE	2105	20160315	411F04	Dal pra			1998908	20150710	REMISE CHQ 1998908		38,00			20160331		
CR	CREDIT AGRICOLE	2105	20160315	411G37	Carnajac christophe			1998908	20150710	REMISE CHQ 1998908		228,00			20160331		
CR	CREDIT AGRICOLE	2105	20160315	411C45	Constans denise			1998908	20150710	REMISE CHQ 1998908		36,00			20160331		
CR	CREDIT AGRICOLE	2105	20160315	411F74	Rouquier andre			1998908	20150710	REMISE CHQ 1998908		193,00			20160331		
CR	CREDIT AGRICOLE	2105	20160315	512130	CREDIT AGRICOLE			1998908	20150710	REMISE CHQ 1998908	855,50				20160331		
HA	Achats	2106	20160315	401HUS	HUSQVARNA			5269392	20150710	ACHATS PD HUSQVARNA		7,06			20160331		
HA	Achats	2106	20160315	445667	TVA sur achats 20 %			5269392	20150710	ACHATS PD HUSQVARNA	1,18				20160331		
HA	Achats	2106	20160315	607100	ACH MINIMOTOCULTURE			6241	20150710	ACHATS PD HUSQVARNA	5,88				20160331		
VE	VENTES	2107	20160315	411A85	Marty pierre			6242	20150710	FAC001166 MARTY PIERRE	300,00				20160331		
VE	VENTES	2107	20160315	445717	TVA sur ventes 20 %			6242	20150710	FAC001166 MARTY PIERRE		76,50			20160331		
VE	VENTES	2107	20160315	707100	VTES MINIMOTOCULTURE			6242	20150710	FAC001166 MARTY PIERRE		382,50			20160331		
VE	VENTES	2107	20160315	607110	ACHATS MATERIEL OCCASION			6242	20150710	FAC001166 MARTY PIERRE	159,00				20160331		
VE	VENTES	2108	20160315	411D20	Joulie isabelle			6243	20150710	FAC001167 JOULIE ISABELLE	72,00				20160331		
VE	VENTES	2108	20160315	445717	TVA sur ventes 20 %			6243	20150710	FAC001167 JOULIE ISABELLE		12,00			20160331		
VE	VENTES	2108	20160315	707300	VTES GAZ			6243	20150710	FAC001167 JOULIE ISABELLE		60,00			20160331		
VE	VENTES	2109	20160315	411G38	Fualdes robert			6244	20150710	FAC001168 FUALDES ROBERT	36,00				20160331		
VE	VENTES	2109	20160315	445717	TVA sur ventes 20 %			6244	20150710	FAC001168 FUALDES ROBERT		6,00			20160331		
VE	VENTES	2109	20160315	707300	VTES GAZ			6244	20150710	FAC001168 FUALDES ROBERT		30,00			20160331		
VE	VENTES	2110	20160315	411G39	Castagne serge			6245	20150710	FAC001169 CASTAGNE SERGE	36,00				20160331		
VE	VENTES	2110	20160315	445717	TVA sur ventes 20 %			6245	20150710	FAC001169 CASTAGNE SERGE		6,00			20160331		
VE	VENTES	2110	20160315	707300	VTES GAZ			6245	20150710	FAC001169 CASTAGNE SERGE		30,00			20160331		
VE	VENTES	2111	20160315	411C41	Layrac liliane			6246	20150710	FAC001170 LAYRAC LILIANE	53,00				20160331		
VE	VENTES	2111	20160315	445717	TVA sur ventes 20 %			6246	20150710	FAC001170 LAYRAC LILIANE		8,84			20160331		
VE	VENTES	2111	20160315	707130	VTES HUILES			6246	20150710	FAC001170 LAYRAC LILIANE		13,33			20160331		
VE	VENTES	2111	20160315	707130	VTES HUILES			6246	20150710	FAC001170 LAYRAC LILIANE		10,00			20160331		
VE	VENTES	2111	20160315	707130	VTES HUILES			6246	20150710	FAC001170 LAYRAC LILIANE		4,58			20160331		
VE	VENTES	2111	20160315	707140	VTES P.D OUTILLAGE			6246	20150710	FAC001170 LAYRAC LILIANE		16,25			20160331		
VE	VENTES	2112	20160315	411G18	Rouquette jean claude			6247	20150710	FAC001171 ROUQUETTE JEAN 	47,00				20160331		
VE	VENTES	2112	20160315	445717	TVA sur ventes 20 %			6247	20150710	FAC001171 ROUQUETTE JEAN 		7,83			20160331		
VE	VENTES	2112	20160315	707140	VTES P.D OUTILLAGE			6247	20150710	FAC001171 ROUQUETTE JEAN 		39,17			20160331		
VE	VENTES	2113	20160315	411G40	Marty jean marie			6248	20150710	FAC001172 MARTY JEAN MARI	43,00				20160331		
VE	VENTES	2113	20160315	445717	TVA sur ventes 20 %			6248	20150710	FAC001172 MARTY JEAN MARI		7,17			20160331		
VE	VENTES	2113	20160315	707140	VTES P.D OUTILLAGE			6248	20150710	FAC001172 MARTY JEAN MARI		5,83			20160331		
VE	VENTES	2113	20160315	706000	Main d'oeuvre			6248	20150710	FAC001172 MARTY JEAN MARI		26,25			20160331		
VE	VENTES	2113	20160315	707140	VTES P.D OUTILLAGE			6248	20150710	FAC001172 MARTY JEAN MARI		3,75			20160331		
VE	VENTES	2114	20160315	411G41	Eurl gineste laurent			6249	20150711	FAC001173 EURL GINESTE LA	200,00				20160331		
VE	VENTES	2114	20160315	707000	Vente de marchandises			6249	20150711	FAC001173 EURL GINESTE LA		159,00			20160331		
VE	VENTES	2114	20160315	707200	VTES MAT OCCASION			6249	20150711	FAC001173 EURL GINESTE LA		34,17			20160331		
VE	VENTES	2114	20160315	445717	TVA sur ventes 20 %			6249	20150711	FAC001173 EURL GINESTE LA		6,83			20160331		
VE	VENTES	2115	20160315	411B50	Cantaloube charles			6250	20150711	FAC001174 CANTALOUBE CHAR	750,00				20160331		
VE	VENTES	2115	20160315	445717	TVA sur ventes 20 %			6250	20150711	FAC001174 CANTALOUBE CHAR		150,00			20160331		
VE	VENTES	2115	20160315	707100	VTES MINIMOTOCULTURE			6250	20150711	FAC001174 CANTALOUBE CHAR		750,00			20160331		
VE	VENTES	2115	20160315	607110	ACHATS MATERIEL OCCASION			6250	20150711	FAC001174 CANTALOUBE CHAR	150,00				20160331		
VE	VENTES	2116	20160315	411A12	Divers client cb			6251	20150711	FAC001175 DIVERS CLIENT C	76,00				20160331		
VE	VENTES	2116	20160315	445717	TVA sur ventes 20 %			6251	20150711	FAC001175 DIVERS CLIENT C		12,66			20160331		
VE	VENTES	2116	20160315	707140	VTES P.D OUTILLAGE			6251	20150711	FAC001175 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	2116	20160315	707140	VTES P.D OUTILLAGE			6251	20150711	FAC001175 DIVERS CLIENT C		6,67			20160331		
VE	VENTES	2116	20160315	707140	VTES P.D OUTILLAGE			6251	20150711	FAC001175 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	2116	20160315	706000	Main d'oeuvre			6251	20150711	FAC001175 DIVERS CLIENT C		17,50			20160331		
VE	VENTES	2117	20160315	411G42	Marcos francoise			6252	20150711	FAC001176 MARCOS FRANCOIS	72,00				20160331		
VE	VENTES	2117	20160315	445717	TVA sur ventes 20 %			6252	20150711	FAC001176 MARCOS FRANCOIS		12,00			20160331		
VE	VENTES	2117	20160315	707300	VTES GAZ			6252	20150711	FAC001176 MARCOS FRANCOIS		60,00			20160331		
VE	VENTES	2118	20160315	411G43	Sarl rouquier roux			6253	20150711	FAC001177 SARL ROUQUIER R	256,50				20160331		
VE	VENTES	2118	20160315	445717	TVA sur ventes 20 %			6253	20150711	FAC001177 SARL ROUQUIER R		42,76			20160331		
VE	VENTES	2118	20160315	707140	VTES P.D OUTILLAGE			6253	20150711	FAC001177 SARL ROUQUIER R		57,08			20160331		
VE	VENTES	2118	20160315	707140	VTES P.D OUTILLAGE			6253	20150711	FAC001177 SARL ROUQUIER R		10,83			20160331		
VE	VENTES	2118	20160315	707130	VTES HUILES			6253	20150711	FAC001177 SARL ROUQUIER R		5,83			20160331		
VE	VENTES	2118	20160315	706000	Main d'oeuvre			6253	20150711	FAC001177 SARL ROUQUIER R		140,00			20160331		
BNP	BNP PARIBAS	2119	20160315	411A12	Divers client cb			6254	20150713	REM. CARTE OU EUROCHQ D 1		76,00			20160331		
BNP	BNP PARIBAS	2119	20160315	627000	Services bancaires et assim.			6254	20150713	REM. CARTE OU EUROCHQ D 1	0,53				20160331		
BNP	BNP PARIBAS	2119	20160315	512140	B.N.P			6254	20150713	REM. CARTE OU EUROCHQ D 1	75,47				20160331		
CR	CREDIT AGRICOLE	2120	20160315	411B73	Mairie de balaguier d olt              			0000000	20150713	VIR TRESORERIE CAPDENAC-G		380,60			20160331		
CR	CREDIT AGRICOLE	2120	20160315	512130	CREDIT AGRICOLE			0000000	20150713	VIR TRESORERIE CAPDENAC-G	380,60				20160331		
CR	CREDIT AGRICOLE	2121	20160315	411B16	Mairie de drulhe			0000000	20150713	VIR TRESORERIE MONTBAZENS		3359,00			20160331		
CR	CREDIT AGRICOLE	2121	20160315	512130	CREDIT AGRICOLE			0000000	20150713	VIR TRESORERIE MONTBAZENS	3359,00				20160331		
BNP	BNP PARIBAS	2122	20160315	401PRO	PROXIGAZ			6257	20150715	PRLV SEPA               S	621,72				20160331		
BNP	BNP PARIBAS	2122	20160315	512140	B.N.P			6257	20150715	PRLV SEPA               S		621,72			20160331		
BNP	BNP PARIBAS	2123	20160315	411B50	Cantaloube charles			6258	20150715	REMISE CHEQUES          B		750,00			20160331		
BNP	BNP PARIBAS	2123	20160315	411G42	Marcos francoise			6258	20150715	REMISE CHEQUES          B		72,00			20160331		
BNP	BNP PARIBAS	2123	20160315	512140	B.N.P			6258	20150715	REMISE CHEQUES          B	822,00				20160331		
BNP	BNP PARIBAS	2124	20160315	411G39	Castagne serge			6259	20150715	REMISE CHEQUES          B		36,00			20160331		
BNP	BNP PARIBAS	2124	20160315	411A85	Marty pierre			6259	20150715	REMISE CHEQUES          B		300,00			20160331		
BNP	BNP PARIBAS	2124	20160315	411G38	Fualdes robert			6259	20150715	REMISE CHEQUES          B		36,00			20160331		
BNP	BNP PARIBAS	2124	20160315	411D20	Joulie isabelle			6259	20150715	REMISE CHEQUES          B		72,00			20160331		
BNP	BNP PARIBAS	2124	20160315	512140	B.N.P			6259	20150715	REMISE CHEQUES          B	444,00				20160331		
BNP	BNP PARIBAS	2125	20160315	401MAK	MAKITA			6260	20150715	PAIEMENT RELEVE EFFETS  R	2481,27				20160331		
BNP	BNP PARIBAS	2125	20160315	512140	B.N.P			6260	20150715	PAIEMENT RELEVE EFFETS  R		2481,27			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2126	20160315	401MEC	MECA LOISIRS			0608758	20150715	CHEQUE NO 060875815071552	210,60				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2126	20160315	512110	BANQUE POPULAIRE			0608758	20150715	CHEQUE NO 060875815071552		210,60			20160331		
CR	CREDIT AGRICOLE	2127	20160315	401HUS	HUSQVARNA			00	20150715	EFFET 02691382 PAYE HUSQV	267,45				20160331		
CR	CREDIT AGRICOLE	2127	20160315	512130	CREDIT AGRICOLE			00	20150715	EFFET 02691382 PAYE HUSQV		267,45			20160331		
CR	CREDIT AGRICOLE	2128	20160315	401CDP	CDPM			00	20150715	EFFET 02684288 PAYE S.A.S	2826,00				20160331		
CR	CREDIT AGRICOLE	2128	20160315	512130	CREDIT AGRICOLE			00	20150715	EFFET 02684288 PAYE S.A.S		2826,00			20160331		
CR	CREDIT AGRICOLE	2129	20160315	401CDP	CDPM			00	20150715	EFFET 02684289 PAYE S.A.S	468,22				20160331		
CR	CREDIT AGRICOLE	2129	20160315	512130	CREDIT AGRICOLE			00	20150715	EFFET 02684289 PAYE S.A.S		468,22			20160331		
CR	CREDIT AGRICOLE	2130	20160315	616000	Primes d'assurances			0000000	20150715	GROUPAMA 07-2015	196,68				20160331		
CR	CREDIT AGRICOLE	2130	20160315	646710	Groupama - sante			0000000	20150715	GROUPAMA 07-2015	47,63				20160331		
CR	CREDIT AGRICOLE	2130	20160315	512130	CREDIT AGRICOLE			0000000	20150715	GROUPAMA D OCP111644432 1		244,31			20160331		
CR	CREDIT AGRICOLE	2131	20160315	411G41	Eurl gineste laurent			1998909	20150715	REMISE CHQ 1998909		120,00			20160331		
CR	CREDIT AGRICOLE	2131	20160315	411G40	Marty jean marie			1998909	20150715	REMISE CHQ 1998909		43,00			20160331		
CR	CREDIT AGRICOLE	2131	20160315	411G18	Rouquette jean claude			1998909	20150715	REMISE CHQ 1998909		47,00			20160331		
CR	CREDIT AGRICOLE	2131	20160315	411C41	Layrac liliane			1998909	20150715	REMISE CHQ 1998909		33,50			20160331		
CR	CREDIT AGRICOLE	2131	20160315	411G43	Sarl rouquier roux			1998909	20150715	REMISE CHQ 1998909		256,50			20160331		
CR	CREDIT AGRICOLE	2131	20160315	512130	CREDIT AGRICOLE			1998909	20150715	REMISE CHQ 1998909	500,00				20160331		
VE	VENTES	2132	20160315	411B88	Lortal robert 			6267	20150715	FAC001178 LORTAL ROBERT	47,00				20160331		
VE	VENTES	2132	20160315	445717	TVA sur ventes 20 %			6267	20150715	FAC001178 LORTAL ROBERT		7,83			20160331		
VE	VENTES	2132	20160315	707140	VTES P.D OUTILLAGE			6267	20150715	FAC001178 LORTAL ROBERT		4,17			20160331		
VE	VENTES	2132	20160315	706000	Main d'oeuvre			6267	20150715	FAC001178 LORTAL ROBERT		35,00			20160331		
BNP	BNP PARIBAS	2133	20160315	411B88	Lortal robert 			6268	20150716	REM. CARTE OU EUROCHQ D16		47,00			20160331		
BNP	BNP PARIBAS	2133	20160315	627000	Services bancaires et assim.			6268	20150716	REM. CARTE OU EUROCHQ D16	0,33				20160331		
BNP	BNP PARIBAS	2133	20160315	512140	B.N.P			6268	20150716	REM. CARTE OU EUROCHQ D16	46,67				20160331		
CR	CREDIT AGRICOLE	2134	20160315	431000	Securite sociale			0000000	20150716	1007 62696472URSSAF MIDI-	1157,00				20160331		
CR	CREDIT AGRICOLE	2134	20160315	512130	CREDIT AGRICOLE			0000000	20150716	1007 62696472URSSAF MIDI-		1157,00			20160331		
CR	CREDIT AGRICOLE	2135	20160315	437300	Prevoyance			7500968	20150716	AG2R	391,00				20160331		
CR	CREDIT AGRICOLE	2135	20160315	512130	CREDIT AGRICOLE			7500968	20150716	CHEQUE NO 7500968		391,00			20160331		
HA	Achats	2136	20160315	401ORA	ORANGE			15F1-1X07	20150716	FRAIS TELEPHONE ORANGE		165,80			20160331		
HA	Achats	2136	20160315	445667	TVA sur achats 20 %			15F1-1X07	20150716	FRAIS TELEPHONE ORANGE	27,63				20160331		
HA	Achats	2136	20160315	626100	Telephone			6271	20150716	FRAIS TELEPHONE ORANGE	138,17				20160331		
HA	Achats	2137	20160315	401CDP	CDPM			141168	20150716	ACHATS PD CDPM		616,36			20160331		
HA	Achats	2137	20160315	445667	TVA sur achats 20 %			141168	20150716	ACHATS PD CDPM	102,73				20160331		
HA	Achats	2137	20160315	607140	ACH PIECES DETACHEES			6272	20150716	ACHATS PD CDPM	474,47				20160331		
HA	Achats	2137	20160315	624100	Transports sur achats			6272	20150716	ACHATS PD CDPM	39,16				20160331		
VE	VENTES	2138	20160315	411D62	Gras gerard			6273	20150716	FAC001179 GRAS GERARD	320,00				20160331		
VE	VENTES	2138	20160315	445717	TVA sur ventes 20 %			6273	20150716	FAC001179 GRAS GERARD		53,33			20160331		
VE	VENTES	2138	20160315	707100	VTES MINIMOTOCULTURE			6273	20150716	FAC001179 GRAS GERARD		266,67			20160331		
VE	VENTES	2139	20160315	411G45	Portal sebastien			6274	20150716	FAC001180 PORTAL SEBASTIE	60,00				20160331		
VE	VENTES	2139	20160315	445717	TVA sur ventes 20 %			6274	20150716	FAC001180 PORTAL SEBASTIE		10,00			20160331		
VE	VENTES	2139	20160315	707140	VTES P.D OUTILLAGE			6274	20150716	FAC001180 PORTAL SEBASTIE		10,83			20160331		
VE	VENTES	2139	20160315	707140	VTES P.D OUTILLAGE			6274	20150716	FAC001180 PORTAL SEBASTIE		12,50			20160331		
VE	VENTES	2139	20160315	707130	VTES HUILES			6274	20150716	FAC001180 PORTAL SEBASTIE		26,67			20160331		
VE	VENTES	2140	20160315	411G44	Le bot michel			6275	20150716	FAC001204 LE BOT MICHEL	126,00				20160331		
VE	VENTES	2140	20160315	445717	TVA sur ventes 20 %			6275	20150716	FAC001204 LE BOT MICHEL		21,00			20160331		
VE	VENTES	2140	20160315	707130	VTES HUILES			6275	20150716	FAC001204 LE BOT MICHEL		13,33			20160331		
VE	VENTES	2140	20160315	707140	VTES P.D OUTILLAGE			6275	20150716	FAC001204 LE BOT MICHEL		21,67			20160331		
VE	VENTES	2140	20160315	706000	Main d'oeuvre			6275	20150716	FAC001204 LE BOT MICHEL		70,00			20160331		
BNP	BNP PARIBAS	2141	20160315	411C83	Caprasse stephane			6276	20150717	REM. CARTE OU EUROCHQ D17		69,00			20160331		
BNP	BNP PARIBAS	2141	20160315	411G46	Segonds yves			6276	20150717	REM. CARTE OU EUROCHQ D17		27,00			20160331		
BNP	BNP PARIBAS	2141	20160315	627000	Services bancaires et assim.			6276	20150717	REM. CARTE OU EUROCHQ D17	0,67				20160331		
BNP	BNP PARIBAS	2141	20160315	512140	B.N.P			6276	20150717	REM. CARTE OU EUROCHQ D17	95,33				20160331		
CR	CREDIT AGRICOLE	2142	20160315	411G47	Andrieux julie			1998910	20150717	REMISE CHQ 1998910		7,00			20160331		
CR	CREDIT AGRICOLE	2142	20160315	411D62	Gras gerard			1998910	20150717	REMISE CHQ 1998910		320,00			20160331		
CR	CREDIT AGRICOLE	2142	20160315	411G45	Portal sebastien			1998910	20150717	REMISE CHQ 1998910		60,00			20160331		
CR	CREDIT AGRICOLE	2142	20160315	411E33	Thomas yvette claude			1998910	20150717	REMISE CHQ 1998910		93,50			20160331		
CR	CREDIT AGRICOLE	2142	20160315	512130	CREDIT AGRICOLE			1998910	20150717	REMISE CHQ 1998910	480,50				20160331		
VE	VENTES	2143	20160315	411E33	Thomas yvette claude			6278	20150717	FAC001181 THOMAS YVETTE C	93,50				20160331		
VE	VENTES	2143	20160315	445717	TVA sur ventes 20 %			6278	20150717	FAC001181 THOMAS YVETTE C		15,58			20160331		
VE	VENTES	2143	20160315	707300	VTES GAZ			6278	20150717	FAC001181 THOMAS YVETTE C		77,92			20160331		
VE	VENTES	2144	20160315	411G46	Segonds yves			6279	20150717	FAC001182 SEGONDS YVES	27,00				20160331		
VE	VENTES	2144	20160315	445717	TVA sur ventes 20 %			6279	20150717	FAC001182 SEGONDS YVES		4,50			20160331		
VE	VENTES	2144	20160315	707140	VTES P.D OUTILLAGE			6279	20150717	FAC001182 SEGONDS YVES		22,50			20160331		
VE	VENTES	2145	20160315	411C83	Caprasse stephane			6280	20150717	FAC001183 CAPRASSE STEPHA	69,00				20160331		
VE	VENTES	2145	20160315	445717	TVA sur ventes 20 %			6280	20150717	FAC001183 CAPRASSE STEPHA		11,50			20160331		
VE	VENTES	2145	20160315	707140	VTES P.D OUTILLAGE			6280	20150717	FAC001183 CAPRASSE STEPHA		40,00			20160331		
VE	VENTES	2145	20160315	706000	Main d'oeuvre			6280	20150717	FAC001183 CAPRASSE STEPHA		17,50			20160331		
VE	VENTES	2146	20160315	411G47	Andrieux julie			6281	20150717	FAC001184 ANDRIEUX JULIE	7,00				20160331		
VE	VENTES	2146	20160315	707140	VTES P.D OUTILLAGE			6281	20150717	FAC001184 ANDRIEUX JULIE		5,83			20160331		
VE	VENTES	2146	20160315	445717	TVA sur ventes 20 %			6281	20150717	FAC001184 ANDRIEUX JULIE		1,17			20160331		
VE	VENTES	2147	20160315	411G48	Marre alain			6282	20150717	FAC001185 MARRE ALAIN	399,00				20160331		
VE	VENTES	2147	20160315	445717	TVA sur ventes 20 %			6282	20150717	FAC001185 MARRE ALAIN		66,50			20160331		
VE	VENTES	2147	20160315	707100	VTES MINIMOTOCULTURE			6282	20150717	FAC001185 MARRE ALAIN		332,50			20160331		
VE	VENTES	2148	20160315	411A28	Earl stouff ginestet			6283	20150717	FAC001186 EARL STOUFF GIN	18,00				20160331		
VE	VENTES	2148	20160315	445717	TVA sur ventes 20 %			6283	20150717	FAC001186 EARL STOUFF GIN		3,00			20160331		
VE	VENTES	2148	20160315	707140	VTES P.D OUTILLAGE			6283	20150717	FAC001186 EARL STOUFF GIN		15,00			20160331		
VE	VENTES	2149	20160315	411C41	Layrac liliane			6284	20150717	FAC001187 LAYRAC LILIANE	53,00				20160331		
VE	VENTES	2149	20160315	445717	TVA sur ventes 20 %			6284	20150717	FAC001187 LAYRAC LILIANE		8,83			20160331		
VE	VENTES	2149	20160315	707140	VTES P.D OUTILLAGE			6284	20150717	FAC001187 LAYRAC LILIANE		9,17			20160331		
VE	VENTES	2149	20160315	706000	Main d'oeuvre			6284	20150717	FAC001187 LAYRAC LILIANE		35,00			20160331		
VE	VENTES	2150	20160315	411F04	Dal pra			6285	20150717	FAC001188 DAL PRA	65,00				20160331		
VE	VENTES	2150	20160315	445717	TVA sur ventes 20 %			6285	20150717	FAC001188 DAL PRA		10,83			20160331		
VE	VENTES	2150	20160315	707140	VTES P.D OUTILLAGE			6285	20150717	FAC001188 DAL PRA		54,17			20160331		
CR	CREDIT AGRICOLE	2151	20160315	580000	Virements internes			0000000	20150718	LANUEJOULS 1656264 135018		2000,00			20160331		
CR	CREDIT AGRICOLE	2151	20160315	512130	CREDIT AGRICOLE			0000000	20150718	LANUEJOULS 1656264 135018	2000,00				20160331		
VE	VENTES	2152	20160315	411G49	Benazeth yannick			6287	20150718	FAC001189 BENAZETH YANNIC	40,00				20160331		
VE	VENTES	2152	20160315	445717	TVA sur ventes 20 %			6287	20150718	FAC001189 BENAZETH YANNIC		6,67			20160331		
VE	VENTES	2152	20160315	707140	VTES P.D OUTILLAGE			6287	20150718	FAC001189 BENAZETH YANNIC		33,33			20160331		
VE	VENTES	2153	20160315	411C36	Tamalet rene			6288	20150718	FAC001190 TAMALET RENE	72,00				20160331		
VE	VENTES	2153	20160315	445717	TVA sur ventes 20 %			6288	20150718	FAC001190 TAMALET RENE		12,00			20160331		
VE	VENTES	2153	20160315	707300	VTES GAZ			6288	20150718	FAC001190 TAMALET RENE		60,00			20160331		
VE	VENTES	2154	20160315	411A12	Divers client cb			6289	20150718	FAC001191 DIVERS CLIENT C	36,00				20160331		
VE	VENTES	2154	20160315	445717	TVA sur ventes 20 %			6289	20150718	FAC001191 DIVERS CLIENT C		6,00			20160331		
VE	VENTES	2154	20160315	707300	VTES GAZ			6289	20150718	FAC001191 DIVERS CLIENT C		30,00			20160331		
VE	VENTES	2155	20160315	411F40	Christophe lucien			6290	20150718	FAC001192 CHRISTOPHE LUCI	68,00				20160331		
VE	VENTES	2155	20160315	445717	TVA sur ventes 20 %			6290	20150718	FAC001192 CHRISTOPHE LUCI		11,33			20160331		
VE	VENTES	2155	20160315	707140	VTES P.D OUTILLAGE			6290	20150718	FAC001192 CHRISTOPHE LUCI		21,67			20160331		
VE	VENTES	2155	20160315	706000	Main d'oeuvre			6290	20150718	FAC001192 CHRISTOPHE LUCI		35,00			20160331		
VE	VENTES	2156	20160315	411E99	Theron andre			6291	20150718	FAC001193 THERON ANDRE	42,00				20160331		
VE	VENTES	2156	20160315	445717	TVA sur ventes 20 %			6291	20150718	FAC001193 THERON ANDRE		7,00			20160331		
VE	VENTES	2156	20160315	706000	Main d'oeuvre			6291	20150718	FAC001193 THERON ANDRE		35,00			20160331		
BNP	BNP PARIBAS	2157	20160315	401FIN	FINAGAZ			6292	20150720	PRLV SEPAFINAGAZ ECH/2007	63,50				20160331		
BNP	BNP PARIBAS	2157	20160315	512140	B.N.P			6292	20150720	PRLV SEPAFINAGAZ ECH/2007		63,50			20160331		
BNP	BNP PARIBAS	2158	20160315	411G48	Marre alain			6293	20150720	REM. CARTE OU EUROCHQ D18		399,00			20160331		
BNP	BNP PARIBAS	2158	20160315	627000	Services bancaires et assim.			6293	20150720	REM. CARTE OU EUROCHQ D18	2,79				20160331		
BNP	BNP PARIBAS	2158	20160315	512140	B.N.P			6293	20150720	REM. CARTE OU EUROCHQ D18	396,21				20160331		
BNP	BNP PARIBAS	2159	20160315	411A12	Divers client cb			6294	20150720	REM. CARTE OU EUROCHQ D19		36,00			20160331		
BNP	BNP PARIBAS	2159	20160315	411C36	Tamalet rene			6294	20150720	REM. CARTE OU EUROCHQ D19		72,00			20160331		
BNP	BNP PARIBAS	2159	20160315	627000	Services bancaires et assim.			6294	20150720	REM. CARTE OU EUROCHQ D19	0,75				20160331		
BNP	BNP PARIBAS	2159	20160315	512140	B.N.P			6294	20150720	REM. CARTE OU EUROCHQ D19	107,25				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2160	20160315	627000	Services bancaires et assim.			D000262	20150721	FRAIS FR TENUE COMPTE	19,30				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2160	20160315	512110	BANQUE POPULAIRE			D000262	20150721	FRAIS FR TENUE COMPTE		19,30			20160331		
CR	CREDIT AGRICOLE	2161	20160315	401CAR	CABINET FRANCIS CARRIERE			00	20150721	EFFET 02712947 PAYE SA CA	243,60				20160331		
CR	CREDIT AGRICOLE	2161	20160315	512130	CREDIT AGRICOLE			00	20150721	EFFET 02712947 PAYE SA CA		243,60			20160331		
CR	CREDIT AGRICOLE	2162	20160315	108000	Compte de l'exploitant			0000000	20150721	PREDICA 07-2015	43,95				20160331		
CR	CREDIT AGRICOLE	2162	20160315	512130	CREDIT AGRICOLE			0000000	20150721	V - PREDICADE812741650900		43,95			20160331		
CR	CREDIT AGRICOLE	2163	20160315	411A83	Mairie de compolibat			0000000	20150721	VIR TRESORERIE MONTBAZENS		1822,00			20160331		
CR	CREDIT AGRICOLE	2163	20160315	512130	CREDIT AGRICOLE			0000000	20150721	VIR TRESORERIE MONTBAZENS	1822,00				20160331		
VE	VENTES	2164	20160315	411G50	Fualdes yvette			6299	20150721	FAC001194 FUALDES YVETTE	68,00				20160331		
VE	VENTES	2164	20160315	445717	TVA sur ventes 20 %			6299	20150721	FAC001194 FUALDES YVETTE		11,33			20160331		
VE	VENTES	2164	20160315	707140	VTES P.D OUTILLAGE			6299	20150721	FAC001194 FUALDES YVETTE		21,67			20160331		
VE	VENTES	2164	20160315	706000	Main d'oeuvre			6299	20150721	FAC001194 FUALDES YVETTE		35,00			20160331		
VE	VENTES	2165	20160315	411A08	Rouzies fernand			6300	20150721	FAC001195 ROUZIES FERNAND	52,00				20160331		
VE	VENTES	2165	20160315	445717	TVA sur ventes 20 %			6300	20150721	FAC001195 ROUZIES FERNAND		8,66			20160331		
VE	VENTES	2165	20160315	707140	VTES P.D OUTILLAGE			6300	20150721	FAC001195 ROUZIES FERNAND		21,67			20160331		
VE	VENTES	2165	20160315	707140	VTES P.D OUTILLAGE			6300	20150721	FAC001195 ROUZIES FERNAND		4,17			20160331		
VE	VENTES	2165	20160315	706000	Main d'oeuvre			6300	20150721	FAC001195 ROUZIES FERNAND		17,50			20160331		
VE	VENTES	2166	20160315	411G51	Herve stephane			6301	20150721	FAC001196 HERVE STEPHANE	94,50				20160331		
VE	VENTES	2166	20160315	445717	TVA sur ventes 20 %			6301	20150721	FAC001196 HERVE STEPHANE		15,75			20160331		
VE	VENTES	2166	20160315	707140	VTES P.D OUTILLAGE			6301	20150721	FAC001196 HERVE STEPHANE		21,67			20160331		
VE	VENTES	2166	20160315	707140	VTES P.D OUTILLAGE			6301	20150721	FAC001196 HERVE STEPHANE		30,83			20160331		
VE	VENTES	2166	20160315	706000	Main d'oeuvre			6301	20150721	FAC001196 HERVE STEPHANE		26,25			20160331		
VE	VENTES	2167	20160315	411G13	Soulie bernard			6302	20150721	FAC001197 SOULIE BERNARD	71,00				20160331		
VE	VENTES	2167	20160315	445717	TVA sur ventes 20 %			6302	20150721	FAC001197 SOULIE BERNARD		11,83			20160331		
VE	VENTES	2167	20160315	707140	VTES P.D OUTILLAGE			6302	20150721	FAC001197 SOULIE BERNARD		59,17			20160331		
BNP	BNP PARIBAS	2168	20160315	160000	Emprunts echus			6303	20150722	ECHEANCE PRET00652 604049	334,96				20160331		
BNP	BNP PARIBAS	2168	20160315	512140	B.N.P			6303	20150722	ECHEANCE PRET00652 604049		334,96			20160331		
CR	CREDIT AGRICOLE	2169	20160315	445510	TVA  dcaisser			0000000	20150722	800019467230TTVA1 2015M06	1770,00				20160331		
CR	CREDIT AGRICOLE	2169	20160315	512130	CREDIT AGRICOLE			0000000	20150722	800019467230TTVA1 2015M06		1770,00			20160331		
CR	CREDIT AGRICOLE	2170	20160315	411G13	Soulie bernard			1998911	20150722	REMISE CHQ 1998911		71,00			20160331		
CR	CREDIT AGRICOLE	2170	20160315	411G51	Herve stephane			1998911	20150722	REMISE CHQ 1998911		94,50			20160331		
CR	CREDIT AGRICOLE	2170	20160315	411A08	Rouzies fernand			1998911	20150722	REMISE CHQ 1998911		52,00			20160331		
CR	CREDIT AGRICOLE	2170	20160315	411G50	Fualdes yvette			1998911	20150722	REMISE CHQ 1998911		68,00			20160331		
CR	CREDIT AGRICOLE	2170	20160315	411G49	Benazeth yannick			1998911	20150722	REMISE CHQ 1998911		40,00			20160331		
CR	CREDIT AGRICOLE	2170	20160315	411E99	Theron andre			1998911	20150722	REMISE CHQ 1998911		42,00			20160331		
CR	CREDIT AGRICOLE	2170	20160315	411F40	Christophe lucien			1998911	20150722	REMISE CHQ 1998911		68,00			20160331		
CR	CREDIT AGRICOLE	2170	20160315	411A28	Earl stouff ginestet			1998911	20150722	REMISE CHQ 1998911		18,00			20160331		
CR	CREDIT AGRICOLE	2170	20160315	411C41	Layrac liliane			1998911	20150722	REMISE CHQ 1998911		53,00			20160331		
CR	CREDIT AGRICOLE	2170	20160315	411F04	Dal pra			1998911	20150722	REMISE CHQ 1998911		65,00			20160331		
CR	CREDIT AGRICOLE	2170	20160315	411A10	Sarret dominique			1998911	20150722	REMISE CHQ 1998911		153,50			20160331		
CR	CREDIT AGRICOLE	2170	20160315	512130	CREDIT AGRICOLE			1998911	20150722	REMISE CHQ 1998911	725,00				20160331		
CR	CREDIT AGRICOLE	2171	20160315	437300	Prevoyance			7500969	20150722	AG2R	70,00				20160331		
CR	CREDIT AGRICOLE	2171	20160315	512130	CREDIT AGRICOLE			7500969	20150722	CHEQUE NO 7500969		70,00			20160331		
VE	VENTES	2172	20160315	411E62	Turlan alain			6307	20150722	FAC001198 TURLAN ALAIN	615,00				20160331		
VE	VENTES	2172	20160315	445717	TVA sur ventes 20 %			6307	20150722	FAC001198 TURLAN ALAIN		102,50			20160331		
VE	VENTES	2172	20160315	707100	VTES MINIMOTOCULTURE			6307	20150722	FAC001198 TURLAN ALAIN		512,50			20160331		
VE	VENTES	2173	20160315	411G52	Earl saint luc			6308	20150722	FAC001199 EARL SAINT LUC	119,00				20160331		
VE	VENTES	2173	20160315	445717	TVA sur ventes 20 %			6308	20150722	FAC001199 EARL SAINT LUC		19,83			20160331		
VE	VENTES	2173	20160315	707140	VTES P.D OUTILLAGE			6308	20150722	FAC001199 EARL SAINT LUC		26,67			20160331		
VE	VENTES	2173	20160315	707130	VTES HUILES			6308	20150722	FAC001199 EARL SAINT LUC		20,00			20160331		
VE	VENTES	2173	20160315	706000	Main d'oeuvre			6308	20150722	FAC001199 EARL SAINT LUC		52,50			20160331		
HA	Achats	2174	20160315	401ELI	ELIS			703931	20150723	FRAIS D ATELIER ELIS		70,28			20160331		
HA	Achats	2174	20160315	445667	TVA sur achats 20 %			703931	20150723	FRAIS D ATELIER ELIS	11,71				20160331		
HA	Achats	2174	20160315	615530	Entretien vetements travail			6309	20150723	FRAIS D ATELIER ELIS	58,57				20160331		
VE	VENTES	2175	20160315	411G53	Viala yves			6310	20150723	FAC001200 VIALA YVES	78,00				20160331		
VE	VENTES	2175	20160315	445717	TVA sur ventes 20 %			6310	20150723	FAC001200 VIALA YVES		13,00			20160331		
VE	VENTES	2175	20160315	707140	VTES P.D OUTILLAGE			6310	20150723	FAC001200 VIALA YVES		47,50			20160331		
VE	VENTES	2175	20160315	706000	Main d'oeuvre			6310	20150723	FAC001200 VIALA YVES		17,50			20160331		
VE	VENTES	2176	20160315	411G54	Salesse marcel			6311	20150723	FAC001201 SALESSE MARCEL	1600,00				20160331		
VE	VENTES	2176	20160315	445717	TVA sur ventes 20 %			6311	20150723	FAC001201 SALESSE MARCEL		266,67			20160331		
VE	VENTES	2176	20160315	707100	VTES MINIMOTOCULTURE			6311	20150723	FAC001201 SALESSE MARCEL		1333,33			20160331		
VE	VENTES	2177	20160315	411D13	Martins norbert			6312	20150723	FAC001202 MARTINS NORBERT	78,00				20160331		
VE	VENTES	2177	20160315	445717	TVA sur ventes 20 %			6312	20150723	FAC001202 MARTINS NORBERT		13,00			20160331		
VE	VENTES	2177	20160315	707140	VTES P.D OUTILLAGE			6312	20150723	FAC001202 MARTINS NORBERT		21,67			20160331		
VE	VENTES	2177	20160315	707140	VTES P.D OUTILLAGE			6312	20150723	FAC001202 MARTINS NORBERT		5,83			20160331		
VE	VENTES	2177	20160315	706000	Main d'oeuvre			6312	20150723	FAC001202 MARTINS NORBERT		35,00			20160331		
VE	VENTES	2177	20160315	707140	VTES P.D OUTILLAGE			6312	20150723	FAC001202 MARTINS NORBERT		2,50			20160331		
VE	VENTES	2178	20160315	411D80	Ginestet jean pierre			6313	20150723	FAC001203 GINESTET JEAN P	110,00				20160331		
VE	VENTES	2178	20160315	445717	TVA sur ventes 20 %			6313	20150723	FAC001203 GINESTET JEAN P		18,34			20160331		
VE	VENTES	2178	20160315	707140	VTES P.D OUTILLAGE			6313	20150723	FAC001203 GINESTET JEAN P		30,83			20160331		
VE	VENTES	2178	20160315	707140	VTES P.D OUTILLAGE			6313	20150723	FAC001203 GINESTET JEAN P		8,33			20160331		
VE	VENTES	2178	20160315	706000	Main d'oeuvre			6313	20150723	FAC001203 GINESTET JEAN P		52,50			20160331		
VE	VENTES	2179	20160315	411B46	Clergue francis			6314	20150723	FAC001205 CLERGUE FRANCIS	55,00				20160331		
VE	VENTES	2179	20160315	445717	TVA sur ventes 20 %			6314	20150723	FAC001205 CLERGUE FRANCIS		9,17			20160331		
VE	VENTES	2179	20160315	707140	VTES P.D OUTILLAGE			6314	20150723	FAC001205 CLERGUE FRANCIS		33,33			20160331		
VE	VENTES	2179	20160315	706000	Main d'oeuvre			6314	20150723	FAC001205 CLERGUE FRANCIS		12,50			20160331		
VE	VENTES	2180	20160315	411A12	Divers client cb			6315	20150723	FAC001206 DIVERS CLIENT C	53,00				20160331		
VE	VENTES	2180	20160315	445717	TVA sur ventes 20 %			6315	20150723	FAC001206 DIVERS CLIENT C		8,84			20160331		
VE	VENTES	2180	20160315	707130	VTES HUILES			6315	20150723	FAC001206 DIVERS CLIENT C		15,83			20160331		
VE	VENTES	2180	20160315	707130	VTES HUILES			6315	20150723	FAC001206 DIVERS CLIENT C		10,00			20160331		
VE	VENTES	2180	20160315	707140	VTES P.D OUTILLAGE			6315	20150723	FAC001206 DIVERS CLIENT C		18,33			20160331		
BNP	BNP PARIBAS	2181	20160315	411D80	Ginestet jean pierre			6316	20150724	REM. CARTE OU EUROCHQ D24		110,00			20160331		
BNP	BNP PARIBAS	2181	20160315	411A12	Divers client cb			6316	20150724	REM. CARTE OU EUROCHQ D24		53,00			20160331		
BNP	BNP PARIBAS	2181	20160315	411G44	Le bot michel			6316	20150724	REM. CARTE OU EUROCHQ D24		126,00			20160331		
BNP	BNP PARIBAS	2181	20160315	411B46	Clergue francis			6316	20150724	REM. CARTE OU EUROCHQ D24		55,00			20160331		
BNP	BNP PARIBAS	2181	20160315	627000	Services bancaires et assim.			6316	20150724	REM. CARTE OU EUROCHQ D24	2,41				20160331		
BNP	BNP PARIBAS	2181	20160315	512140	B.N.P			6316	20150724	REM. CARTE OU EUROCHQ D24	341,59				20160331		
CR	CREDIT AGRICOLE	2182	20160315	411G54	Salesse marcel			1998912	20150724	REMISE CHQ 1998912		1600,00			20160331		
CR	CREDIT AGRICOLE	2182	20160315	411G52	Earl saint luc			1998912	20150724	REMISE CHQ 1998912		119,00			20160331		
CR	CREDIT AGRICOLE	2182	20160315	411G53	Viala yves			1998912	20150724	REMISE CHQ 1998912		78,00			20160331		
CR	CREDIT AGRICOLE	2182	20160315	411E62	Turlan alain			1998912	20150724	REMISE CHQ 1998912		307,50			20160331		
CR	CREDIT AGRICOLE	2182	20160315	512130	CREDIT AGRICOLE			1998912	20150724	REMISE CHQ 1998912	2104,50				20160331		
VE	VENTES	2183	20160315	411A12	Divers client cb			6318	20150724	FAC001207 DIVERS CLIENT C	28,00				20160331		
VE	VENTES	2183	20160315	445717	TVA sur ventes 20 %			6318	20150724	FAC001207 DIVERS CLIENT C		4,67			20160331		
VE	VENTES	2183	20160315	707130	VTES HUILES			6318	20150724	FAC001207 DIVERS CLIENT C		20,83			20160331		
VE	VENTES	2183	20160315	707140	VTES P.D OUTILLAGE			6318	20150724	FAC001207 DIVERS CLIENT C		2,50			20160331		
VE	VENTES	2184	20160315	411G55	Brunel sylvie			6319	20150724	FAC001208 BRUNEL SYLVIE	125,00				20160331		
VE	VENTES	2184	20160315	445717	TVA sur ventes 20 %			6319	20150724	FAC001208 BRUNEL SYLVIE		20,83			20160331		
VE	VENTES	2184	20160315	707140	VTES P.D OUTILLAGE			6319	20150724	FAC001208 BRUNEL SYLVIE		6,25			20160331		
VE	VENTES	2184	20160315	707140	VTES P.D OUTILLAGE			6319	20150724	FAC001208 BRUNEL SYLVIE		7,92			20160331		
VE	VENTES	2184	20160315	707140	VTES P.D OUTILLAGE			6319	20150724	FAC001208 BRUNEL SYLVIE		21,67			20160331		
VE	VENTES	2184	20160315	707130	VTES HUILES			6319	20150724	FAC001208 BRUNEL SYLVIE		15,83			20160331		
VE	VENTES	2184	20160315	706000	Main d'oeuvre			6319	20150724	FAC001208 BRUNEL SYLVIE		52,50			20160331		
VE	VENTES	2185	20160315	411G56	Barthelemy robert			6320	20150724	FAC001209 BARTHELEMY ROBE	276,00				20160331		
VE	VENTES	2185	20160315	445717	TVA sur ventes 20 %			6320	20150724	FAC001209 BARTHELEMY ROBE		46,00			20160331		
VE	VENTES	2185	20160315	707100	VTES MINIMOTOCULTURE			6320	20150724	FAC001209 BARTHELEMY ROBE		162,50			20160331		
VE	VENTES	2185	20160315	706000	Main d'oeuvre			6320	20150724	FAC001209 BARTHELEMY ROBE		52,50			20160331		
VE	VENTES	2185	20160315	707140	VTES P.D OUTILLAGE			6320	20150724	FAC001209 BARTHELEMY ROBE		8,33			20160331		
VE	VENTES	2185	20160315	707140	VTES P.D OUTILLAGE			6320	20150724	FAC001209 BARTHELEMY ROBE		6,67			20160331		
VE	VENTES	2186	20160315	411A01	M. alazard jean			6321	20150724	FAC001210 M. ALAZARD JEAN	22,00				20160331		
VE	VENTES	2186	20160315	445717	TVA sur ventes 20 %			6321	20150724	FAC001210 M. ALAZARD JEAN		3,67			20160331		
VE	VENTES	2186	20160315	707130	VTES HUILES			6321	20150724	FAC001210 M. ALAZARD JEAN		10,00			20160331		
VE	VENTES	2186	20160315	707140	VTES P.D OUTILLAGE			6321	20150724	FAC001210 M. ALAZARD JEAN		8,33			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2187	20160315	580000	Virements internes			1208130	20150725	ECH PRET RB MENS REVOLVI	30,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2187	20160315	512110	BANQUE POPULAIRE			1208130	20150725	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	2188	20160315	580000	Virements internes			6323	20150725	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	2188	20160315	512120	Banque populaire - revolving			6323	20150725	ECH PRET RB MENS REVOLVI	30,00				20160331		
VE	VENTES	2189	20160315	411A12	Divers client cb			6324	20150725	FAC001211 DIVERS CLIENT C	22,00				20160331		
VE	VENTES	2189	20160315	445717	TVA sur ventes 20 %			6324	20150725	FAC001211 DIVERS CLIENT C		3,67			20160331		
VE	VENTES	2189	20160315	707300	VTES GAZ			6324	20150725	FAC001211 DIVERS CLIENT C		18,33			20160331		
BNP	BNP PARIBAS	2190	20160315	401ORA	ORANGE			6325	20150727	PRLV SEPAORANGE ECH/27071	165,80				20160331		
BNP	BNP PARIBAS	2190	20160315	512140	B.N.P			6325	20150727	PRLV SEPAORANGE ECH/27071		165,80			20160331		
BNP	BNP PARIBAS	2191	20160315	411A12	Divers client cb			6326	20150727	REM. CARTE OU EUROCHQ D25		28,00			20160331		
BNP	BNP PARIBAS	2191	20160315	627000	Services bancaires et assim.			6326	20150727	REM. CARTE OU EUROCHQ D25	0,20				20160331		
BNP	BNP PARIBAS	2191	20160315	512140	B.N.P			6326	20150727	REM. CARTE OU EUROCHQ D25	27,80				20160331		
BNP	BNP PARIBAS	2192	20160315	411A12	Divers client cb			6327	20150727	REM. CARTE OU EUROCHQ D26		22,00			20160331		
BNP	BNP PARIBAS	2192	20160315	627000	Services bancaires et assim.			6327	20150727	REM. CARTE OU EUROCHQ D26	0,15				20160331		
BNP	BNP PARIBAS	2192	20160315	512140	B.N.P			6327	20150727	REM. CARTE OU EUROCHQ D26	21,85				20160331		
CR	CREDIT AGRICOLE	2193	20160315	401SAB	SABRE FRANCE			00	20150727	EFFET 02722178 PAYE SAS S	3419,69				20160331		
CR	CREDIT AGRICOLE	2193	20160315	512130	CREDIT AGRICOLE			00	20150727	EFFET 02722178 PAYE SAS S		3419,69			20160331		
VE	VENTES	2194	20160315	411B42	Barnabe raymond			6329	20150728	FAC001214 BARNABE RAYMOND	36,00				20160331		
VE	VENTES	2194	20160315	445717	TVA sur ventes 20 %			6329	20150728	FAC001214 BARNABE RAYMOND		6,00			20160331		
VE	VENTES	2194	20160315	707300	VTES GAZ			6329	20150728	FAC001214 BARNABE RAYMOND		30,00			20160331		
VE	VENTES	2195	20160315	411A12	Divers client cb			6330	20150728	FAC001215 DIVERS CLIENT C	48,00				20160331		
VE	VENTES	2195	20160315	445717	TVA sur ventes 20 %			6330	20150728	FAC001215 DIVERS CLIENT C		8,00			20160331		
VE	VENTES	2195	20160315	707140	VTES P.D OUTILLAGE			6330	20150728	FAC001215 DIVERS CLIENT C		40,00			20160331		
VE	VENTES	2196	20160315	411C18	Delmoly florian			6331	20150728	FAC001216 DELMOLY FLORIAN	67,00				20160331		
VE	VENTES	2196	20160315	445717	TVA sur ventes 20 %			6331	20150728	FAC001216 DELMOLY FLORIAN		11,17			20160331		
VE	VENTES	2196	20160315	707140	VTES P.D OUTILLAGE			6331	20150728	FAC001216 DELMOLY FLORIAN		40,00			20160331		
VE	VENTES	2196	20160315	707130	VTES HUILES			6331	20150728	FAC001216 DELMOLY FLORIAN		15,83			20160331		
VE	VENTES	2197	20160315	411A12	Divers client cb			6332	20150728	FAC001217 DIVERS CLIENT C	36,00				20160331		
VE	VENTES	2197	20160315	445717	TVA sur ventes 20 %			6332	20150728	FAC001217 DIVERS CLIENT C		6,00			20160331		
VE	VENTES	2197	20160315	707300	VTES GAZ			6332	20150728	FAC001217 DIVERS CLIENT C		30,00			20160331		
VE	VENTES	2198	20160315	411G57	Bernie danielle			6333	20150728	FAC001218 BERNIE DANIELLE	187,00				20160331		
VE	VENTES	2198	20160315	445717	TVA sur ventes 20 %			6333	20150728	FAC001218 BERNIE DANIELLE		31,17			20160331		
VE	VENTES	2198	20160315	707300	VTES GAZ			6333	20150728	FAC001218 BERNIE DANIELLE		155,83			20160331		
VE	VENTES	2199	20160315	411G10	Gensac jerome			6334	20150728	FAC001219 GENSAC JEROME	45,50				20160331		
VE	VENTES	2199	20160315	445717	TVA sur ventes 20 %			6334	20150728	FAC001219 GENSAC JEROME		7,58			20160331		
VE	VENTES	2199	20160315	707140	VTES P.D OUTILLAGE			6334	20150728	FAC001219 GENSAC JEROME		11,67			20160331		
VE	VENTES	2199	20160315	706000	Main d'oeuvre			6334	20150728	FAC001219 GENSAC JEROME		26,25			20160331		
BNP	BNP PARIBAS	2200	20160315	411A12	Divers client cb			6335	20150729	REM. CARTE OU EUROCHQ D29		48,00			20160331		
BNP	BNP PARIBAS	2200	20160315	411A12	Divers client cb			6335	20150729	REM. CARTE OU EUROCHQ D29		36,00			20160331		
BNP	BNP PARIBAS	2200	20160315	627000	Services bancaires et assim.			6335	20150729	REM. CARTE OU EUROCHQ D29	0,59				20160331		
BNP	BNP PARIBAS	2200	20160315	512140	B.N.P			6335	20150729	REM. CARTE OU EUROCHQ D29	83,41				20160331		
CR	CREDIT AGRICOLE	2201	20160315	401ELI	ELIS			0000000	20150729	ELIS MIDI PYRENEESFAC-703	70,28				20160331		
CR	CREDIT AGRICOLE	2201	20160315	512130	CREDIT AGRICOLE			0000000	20150729	ELIS MIDI PYRENEESFAC-703		70,28			20160331		
CR	CREDIT AGRICOLE	2202	20160315	411E89	Mairie de lanuejouls			0000000	20150729	VIR TRESORERIE MONTBAZENS		214,50			20160331		
CR	CREDIT AGRICOLE	2202	20160315	512130	CREDIT AGRICOLE			0000000	20150729	VIR TRESORERIE MONTBAZENS	214,50				20160331		
VE	VENTES	2203	20160315	411D45	Espinasse michel			6338	20150729	FAC001220 ESPINASSE MICHE	71,00				20160331		
VE	VENTES	2203	20160315	445717	TVA sur ventes 20 %			6338	20150729	FAC001220 ESPINASSE MICHE		11,84			20160331		
VE	VENTES	2203	20160315	707140	VTES P.D OUTILLAGE			6338	20150729	FAC001220 ESPINASSE MICHE		30,00			20160331		
VE	VENTES	2203	20160315	707130	VTES HUILES			6338	20150729	FAC001220 ESPINASSE MICHE		20,83			20160331		
VE	VENTES	2203	20160315	706000	Main d'oeuvre			6338	20150729	FAC001220 ESPINASSE MICHE		8,33			20160331		
VE	VENTES	2204	20160315	411B95	Pourcel paulette			6339	20150729	FAC001221 POURCEL PAULETT	36,00				20160331		
VE	VENTES	2204	20160315	445717	TVA sur ventes 20 %			6339	20150729	FAC001221 POURCEL PAULETT		6,00			20160331		
VE	VENTES	2204	20160315	707300	VTES GAZ			6339	20150729	FAC001221 POURCEL PAULETT		30,00			20160331		
VE	VENTES	2205	20160315	411G58	Bories andre 			6340	20150729	FAC001222 BORIES ANDRE	19,00				20160331		
VE	VENTES	2205	20160315	445717	TVA sur ventes 20 %			6340	20150729	FAC001222 BORIES ANDRE		3,17			20160331		
VE	VENTES	2205	20160315	707130	VTES HUILES			6340	20150729	FAC001222 BORIES ANDRE		15,83			20160331		
BNP	BNP PARIBAS	2206	20160315	108000	Compte de l'exploitant			6341	20150730	VIR CPTE A CPTE EMISVR. P	60,00				20160331		
BNP	BNP PARIBAS	2206	20160315	512140	B.N.P			6341	20150730	VIR CPTE A CPTE EMISVR. P		60,00			20160331		
BNP	BNP PARIBAS	2207	20160315	411G58	Bories andre 			6342	20150730	REM. CARTE OU EUROCHQ D30		19,00			20160331		
BNP	BNP PARIBAS	2207	20160315	627000	Services bancaires et assim.			6342	20150730	REM. CARTE OU EUROCHQ D30	0,13				20160331		
BNP	BNP PARIBAS	2207	20160315	512140	B.N.P			6342	20150730	REM. CARTE OU EUROCHQ D30	18,87				20160331		
CR	CREDIT AGRICOLE	2208	20160315	401SGR	SGR			00	20150730	EFFET 02736821 PAYE SGR P	1147,77				20160331		
CR	CREDIT AGRICOLE	2208	20160315	512130	CREDIT AGRICOLE			00	20150730	EFFET 02736821 PAYE SGR P		1147,77			20160331		
HA	Achats	2209	20160315	401SAB	SABRE FRANCE			15011017	20150730	ACHATS PD SABRE		219,37			20160331		
HA	Achats	2209	20160315	445667	TVA sur achats 20 %			15011017	20150730	ACHATS PD SABRE	36,56				20160331		
HA	Achats	2209	20160315	607100	ACH MINIMOTOCULTURE			15011017	20150730	ACHATS PD SABRE	168,01				20160331		
HA	Achats	2209	20160315	624100	Transports sur achats			15011017	20150730	ACHATS PD SABRE	14,80				20160331		
VE	VENTES	2210	20160315	411F34	Caule georges			6345	20150730	FAC001223 CAULE GEORGES	72,00				20160331		
VE	VENTES	2210	20160315	445717	TVA sur ventes 20 %			6345	20150730	FAC001223 CAULE GEORGES		12,00			20160331		
VE	VENTES	2210	20160315	707140	VTES P.D OUTILLAGE			6345	20150730	FAC001223 CAULE GEORGES		60,00			20160331		
VE	VENTES	2211	20160315	411C50	Scudier guy			6346	20150730	FAC001224 SCUDIER GUY	26,00				20160331		
VE	VENTES	2211	20160315	445717	TVA sur ventes 20 %			6346	20150730	FAC001224 SCUDIER GUY		4,33			20160331		
VE	VENTES	2211	20160315	707140	VTES P.D OUTILLAGE			6346	20150730	FAC001224 SCUDIER GUY		21,67			20160331		
VE	VENTES	2212	20160315	411F40	Christophe lucien			6347	20150730	FAC001225 CHRISTOPHE LUCI	26,00				20160331		
VE	VENTES	2212	20160315	445717	TVA sur ventes 20 %			6347	20150730	FAC001225 CHRISTOPHE LUCI		4,33			20160331		
VE	VENTES	2212	20160315	707140	VTES P.D OUTILLAGE			6347	20150730	FAC001225 CHRISTOPHE LUCI		21,67			20160331		
VE	VENTES	2213	20160315	411F02	Maurel christian 			6348	20150730	FAC001226 MAUREL CHRISTIA	21,00				20160331		
VE	VENTES	2213	20160315	445717	TVA sur ventes 20 %			6348	20150730	FAC001226 MAUREL CHRISTIA		3,50			20160331		
VE	VENTES	2213	20160315	706000	Main d'oeuvre			6348	20150730	FAC001226 MAUREL CHRISTIA		17,50			20160331		
BNP	BNP PARIBAS	2214	20160315	401LIV	LIVROGAZ 			6349	20150731	PRLV SEPAEURL LIVROGAZ EC	281,00				20160331		
BNP	BNP PARIBAS	2214	20160315	512140	B.N.P			6349	20150731	PRLV SEPAEURL LIVROGAZ EC		281,00			20160331		
BNP	BNP PARIBAS	2215	20160315	401GRM	GRM			6350	20150731	PAIEMENT RELEVE EFFETSREG	79,33				20160331		
BNP	BNP PARIBAS	2215	20160315	401HAF	HAFA			6350	20150731	PAIEMENT RELEVE EFFETSREG	277,55				20160331		
BNP	BNP PARIBAS	2215	20160315	512140	B.N.P			6350	20150731	PAIEMENT RELEVE EFFETSREG		356,88			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2216	20160315	401FIA	FIA AUTO DISTRIBUTION			2199008	20150731	LCR TA0 AD FIA-AD81-CAPAR	535,11				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2216	20160315	512110	BANQUE POPULAIRE			2199008	20150731	LCR TA0 AD FIA-AD81-CAPAR		535,11			20160331		
CA	CAISSE	2217	20160315	580000	Virements internes			6352	20150731	CAISSE 07-2015	2500,00				20160331		
CA	CAISSE	2217	20160315	531000	Caisse			6352	20150731	CAISSE 07-2015		2500,00			20160331		
CA	CAISSE	2218	20160315	411C41	Layrac liliane			CAISSE 07-15	20150731	CAISSE 07-2015		19,50			20160331		
CA	CAISSE	2218	20160315	531000	Caisse			CAISSE 07-15	20150731	CAISSE 07-2015	19,50				20160331		
CA	CAISSE	2219	20160315	411F78	Sci le mas de jammes			CAISSE 07-15	20150731	CAISSE 07-2015		57,50			20160331		
CA	CAISSE	2219	20160315	531000	Caisse			CAISSE 07-15	20150731	CAISSE 07-2015	57,50				20160331		
CA	CAISSE	2220	20160315	411G27	Pradel julien.			CAISSE 07-15	20150731	CAISSE 07-2015		500,00			20160331		
CA	CAISSE	2220	20160315	531000	Caisse			CAISSE 07-15	20150731	CAISSE 07-2015	500,00				20160331		
CA	CAISSE	2221	20160315	411G41	Eurl gineste laurent			CAISSE 07-15	20150731	CAISSE 07-2015		80,00			20160331		
CA	CAISSE	2221	20160315	531000	Caisse			CAISSE 07-15	20150731	CAISSE 07-2015	80,00				20160331		
CR	CREDIT AGRICOLE	2222	20160315	401CDP	CDPM			00	20150731	EFFET 02757586 PAYE S.A.S	2103,73				20160331		
CR	CREDIT AGRICOLE	2222	20160315	512130	CREDIT AGRICOLE			00	20150731	EFFET 02757586 PAYE S.A.S		2103,73			20160331		
CR	CREDIT AGRICOLE	2223	20160315	401SAB	SABRE FRANCE			00	20150731	EFFET 02757585 PAYE SAS S	806,00				20160331		
CR	CREDIT AGRICOLE	2223	20160315	512130	CREDIT AGRICOLE			00	20150731	EFFET 02757585 PAYE SAS S		806,00			20160331		
CR	CREDIT AGRICOLE	2224	20160315	401CDP	CDPM			00	20150731	EFFET 02757584 PAYE S.A.S	77,39				20160331		
CR	CREDIT AGRICOLE	2224	20160315	512130	CREDIT AGRICOLE			00	20150731	EFFET 02757584 PAYE S.A.S		77,39			20160331		
CR	CREDIT AGRICOLE	2225	20160315	437300	Prevoyance			0000000	20150731	01322737 GIE AG2R R UNICA	437,00				20160331		
CR	CREDIT AGRICOLE	2225	20160315	512130	CREDIT AGRICOLE			0000000	20150731	01322737 GIE AG2R R UNICA		437,00			20160331		
CR	CREDIT AGRICOLE	2226	20160315	627000	Services bancaires et assim.			0000000	20150731	FRAIS FACTURE 07/2015 N 1	41,40				20160331		
CR	CREDIT AGRICOLE	2226	20160315	512130	CREDIT AGRICOLE			0000000	20150731	FRAIS FACTURE 07/2015 N 1		41,40			20160331		
CR	CREDIT AGRICOLE	2227	20160315	411F02	Maurel christian 			1998913	20150731	REMISE CHQ 1998913		143,00			20160331		
CR	CREDIT AGRICOLE	2227	20160315	411F40	Christophe lucien			1998913	20150731	REMISE CHQ 1998913		26,00			20160331		
CR	CREDIT AGRICOLE	2227	20160315	411C50	Scudier guy			1998913	20150731	REMISE CHQ 1998913		26,00			20160331		
CR	CREDIT AGRICOLE	2227	20160315	411F34	Caule georges			1998913	20150731	REMISE CHQ 1998913		72,00			20160331		
CR	CREDIT AGRICOLE	2227	20160315	411F96	Gaec de furbury			1998913	20150731	REMISE CHQ 1998913		69,00			20160331		
CR	CREDIT AGRICOLE	2227	20160315	411D45	Espinasse michel			1998913	20150731	REMISE CHQ 1998913		71,00			20160331		
CR	CREDIT AGRICOLE	2227	20160315	411C18	Delmoly florian			1998913	20150731	REMISE CHQ 1998913		67,00			20160331		
CR	CREDIT AGRICOLE	2227	20160315	411G57	Bernie danielle			1998913	20150731	REMISE CHQ 1998913		187,00			20160331		
CR	CREDIT AGRICOLE	2227	20160315	411G10	Gensac jerome			1998913	20150731	REMISE CHQ 1998913		45,50			20160331		
CR	CREDIT AGRICOLE	2227	20160315	411B95	Pourcel paulette			1998913	20150731	REMISE CHQ 1998913		36,00			20160331		
CR	CREDIT AGRICOLE	2227	20160315	411B42	Barnabe raymond			1998913	20150731	REMISE CHQ 1998913		36,00			20160331		
CR	CREDIT AGRICOLE	2227	20160315	512130	CREDIT AGRICOLE			1998913	20150731	REMISE CHQ 1998913	778,50				20160331		
HA	Achats	2228	20160315	401CDP	CDPM			141639	20150731	ACHATS PD CDPM		149,00			20160331		
HA	Achats	2228	20160315	445667	TVA sur achats 20 %			141639	20150731	ACHATS PD CDPM	24,83				20160331		
HA	Achats	2228	20160315	607140	ACH PIECES DETACHEES			141639	20150731	ACHATS PD CDPM	110,68				20160331		
HA	Achats	2228	20160315	624100	Transports sur achats			141639	20150731	ACHATS PD CDPM	13,49				20160331		
HA	Achats	2229	20160315	401SGR	SGR			19070576	20150731	ACHATS PD SGR		297,58			20160331		
HA	Achats	2229	20160315	445667	TVA sur achats 20 %			19070576	20150731	ACHATS PD SGR	49,60				20160331		
HA	Achats	2229	20160315	607140	ACH PIECES DETACHEES			19070576	20150731	ACHATS PD SGR	206,78				20160331		
HA	Achats	2229	20160315	624100	Transports sur achats			19070576	20150731	ACHATS PD SGR	41,20				20160331		
HA	Achats	2230	20160315	401FIA	FIA AUTO DISTRIBUTION			585170671	20150731	ACHATS PD FIA		362,35			20160331		
HA	Achats	2230	20160315	445667	TVA sur achats 20 %			585170671	20150731	ACHATS PD FIA	60,39				20160331		
HA	Achats	2230	20160315	607140	ACH PIECES DETACHEES			585170671	20150731	ACHATS PD FIA	160,70				20160331		
HA	Achats	2230	20160315	624100	Transports sur achats			585170671	20150731	ACHATS PD FIA	8,00				20160331		
HA	Achats	2230	20160315	607140	ACH PIECES DETACHEES			585170671	20150731	ACHATS PD FIA	133,26				20160331		
HA	Achats	2231	20160315	401BIO	BIO TECHNET			15070245	20150731	ENTRETIEN BATIMENT BOI TE		31,52			20160331		
HA	Achats	2231	20160315	445667	TVA sur achats 20 %			15070245	20150731	ENTRETIEN BATIMENT BOI TE	5,25				20160331		
HA	Achats	2231	20160315	615200	ENTRETIEN CONSTRUCTIONS			6362	20150731	ENTRETIEN BATIMENT BOI TE	26,27				20160331		
HA	Achats	2232	20160315	401FIN	FINAGAZ			911136508	20150731	ACHATS GAZ FINAGAZ		149,00			20160331		
HA	Achats	2232	20160315	445667	TVA sur achats 20 %			911136508	20150731	ACHATS GAZ FINAGAZ	24,83				20160331		
HA	Achats	2232	20160315	607300	ACH GAZ			6363	20150731	ACHATS GAZ FINAGAZ	124,17				20160331		
HA	Achats	2233	20160315	401CDP	CDPM			105029	20150731	ACHATS PD CDPM		216,14			20160331		
HA	Achats	2233	20160315	445667	TVA sur achats 20 %			105029	20150731	ACHATS PD CDPM	36,02				20160331		
HA	Achats	2233	20160315	607140	ACH PIECES DETACHEES			6364	20150731	ACHATS PD CDPM	180,12				20160331		
HA	Achats	2234	20160315	401CAR	CABINET FRANCIS CARRIERE			18000946	20150731	HONORAIRES CARRIERE		243,60			20160331		
HA	Achats	2234	20160315	445667	TVA sur achats 20 %			18000946	20150731	HONORAIRES CARRIERE	40,60				20160331		
HA	Achats	2234	20160315	622600	Honoraires			6365	20150731	CARRIERE 07-2015	203,00				20160331		
HA	Achats	2235	20160315	401HAF	HAFA			5127471	20150731	ACHATS HUILE HAFA		416,48			20160331		
HA	Achats	2235	20160315	445667	TVA sur achats 20 %			5127471	20150731	ACHATS HUILE HAFA	69,41				20160331		
HA	Achats	2235	20160315	607130	ACH HUILES			6366	20150731	ACHATS HUILE HAFA	347,07				20160331		
OD	Oprations Diverses	2236	20160315	445717	TVA sur ventes 20 %			CA3	20150731	CA3 - 07-2015	2249,06				20160331		
OD	Oprations Diverses	2236	20160315	445667	TVA sur achats 20 %			CA3	20150731	CA3 - 07-2015		1403,65			20160331		
OD	Oprations Diverses	2236	20160315	445510	TVA  dcaisser			CA3	20150731	CA3 - 07-2015		846,00			20160331		
OD	Oprations Diverses	2236	20160315	658000	Charges div. gestion courante			CA3	20150731	CA3 - 07-2015	0,59				20160331		
OD	Oprations Diverses	2237	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20150731	Interets des emprunts	30,50				20160331		
OD	Oprations Diverses	2237	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20150731	Assurances s/emprunts	8,16				20160331		
OD	Oprations Diverses	2237	20160315	164400	Emprunt ca			EMM	20150731	EMPRUNT CA 50003505951	110,91				20160331		
OD	Oprations Diverses	2237	20160315	160000	Emprunts echus			EMM	20150731	EMPRUNT CA 50003505951		117,06			20160331		
OD	Oprations Diverses	2237	20160315	164500	Emrunt bnp 06040496009			EMM	20150731	EMRUNT BNP 06040496009	302,45				20160331		
OD	Oprations Diverses	2237	20160315	160000	Emprunts echus			EMM	20150731	EMRUNT BNP 06040496009		334,96			20160331		
VE	VENTES	2238	20160315	411A12	Divers client cb			6369	20150731	FAC001227 DIVERS CLIENT C	68,00				20160331		
VE	VENTES	2238	20160315	445717	TVA sur ventes 20 %			6369	20150731	FAC001227 DIVERS CLIENT C		11,34			20160331		
VE	VENTES	2238	20160315	707130	VTES HUILES			6369	20150731	FAC001227 DIVERS CLIENT C		20,83			20160331		
VE	VENTES	2238	20160315	707130	VTES HUILES			6369	20150731	FAC001227 DIVERS CLIENT C		20,00			20160331		
VE	VENTES	2238	20160315	707130	VTES HUILES			6369	20150731	FAC001227 DIVERS CLIENT C		15,83			20160331		
VE	VENTES	2239	20160315	411G59	Lavernhe jean louis			6370	20150731	FAC001228 LAVERNHE JEAN L	18,00				20160331		
VE	VENTES	2239	20160315	445717	TVA sur ventes 20 %			6370	20150731	FAC001228 LAVERNHE JEAN L		3,00			20160331		
VE	VENTES	2239	20160315	707140	VTES P.D OUTILLAGE			6370	20150731	FAC001228 LAVERNHE JEAN L		15,00			20160331		
VE	VENTES	2240	20160315	411A78	Bargues francis			6371	20150731	FAC001229 BARGUES FRANCIS	93,50				20160331		
VE	VENTES	2240	20160315	445717	TVA sur ventes 20 %			6371	20150731	FAC001229 BARGUES FRANCIS		15,58			20160331		
VE	VENTES	2240	20160315	706000	Main d'oeuvre			6371	20150731	FAC001229 BARGUES FRANCIS		26,25			20160331		
VE	VENTES	2240	20160315	707140	VTES P.D OUTILLAGE			6371	20150731	FAC001229 BARGUES FRANCIS		4,17			20160331		
VE	VENTES	2240	20160315	707140	VTES P.D OUTILLAGE			6371	20150731	FAC001229 BARGUES FRANCIS		5,83			20160331		
VE	VENTES	2240	20160315	707140	VTES P.D OUTILLAGE			6371	20150731	FAC001229 BARGUES FRANCIS		21,67			20160331		
VE	VENTES	2240	20160315	707130	VTES HUILES			6371	20150731	FAC001229 BARGUES FRANCIS		20,00			20160331		
VE	VENTES	2241	20160315	411A12	Divers client cb			6372	20150731	FAC001230 DIVERS CLIENT C	73,00				20160331		
VE	VENTES	2241	20160315	445717	TVA sur ventes 20 %			6372	20150731	FAC001230 DIVERS CLIENT C		12,17			20160331		
VE	VENTES	2241	20160315	707130	VTES HUILES			6372	20150731	FAC001230 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	2241	20160315	707140	VTES P.D OUTILLAGE			6372	20150731	FAC001230 DIVERS CLIENT C		10,83			20160331		
VE	VENTES	2241	20160315	707140	VTES P.D OUTILLAGE			6372	20150731	FAC001230 DIVERS CLIENT C		9,17			20160331		
VE	VENTES	2241	20160315	706000	Main d'oeuvre			6372	20150731	FAC001230 DIVERS CLIENT C		35,00			20160331		
CR	CREDIT AGRICOLE	2242	20160315	160000	Emprunts echus			0000000	20150801	50003505951 CAPITAL 01/08	111,38				20160331		
CR	CREDIT AGRICOLE	2242	20160315	512130	CREDIT AGRICOLE			0000000	20150801	50003505951 CAPITAL 01/08		111,38			20160331		
CR	CREDIT AGRICOLE	2243	20160315	160000	Emprunts echus			0000000	20150801	50003505951 INTERETS 01/0	3,77				20160331		
CR	CREDIT AGRICOLE	2243	20160315	512130	CREDIT AGRICOLE			0000000	20150801	50003505951 INTERETS 01/0		3,77			20160331		
VE	VENTES	2244	20160315	411C44	Gaec de gelis			6375	20150801	FAC001231 GAEC DE GELIS	33,00				20160331		
VE	VENTES	2244	20160315	445717	TVA sur ventes 20 %			6375	20150801	FAC001231 GAEC DE GELIS		5,50			20160331		
VE	VENTES	2244	20160315	707130	VTES HUILES			6375	20150801	FAC001231 GAEC DE GELIS		10,00			20160331		
VE	VENTES	2244	20160315	706000	Main d'oeuvre			6375	20150801	FAC001231 GAEC DE GELIS		17,50			20160331		
VE	VENTES	2245	20160315	411D88	Ansart bernard			6376	20150801	FAC001232 ANSART BERNARD	22,00				20160331		
VE	VENTES	2245	20160315	445717	TVA sur ventes 20 %			6376	20150801	FAC001232 ANSART BERNARD		3,67			20160331		
VE	VENTES	2245	20160315	707300	VTES GAZ			6376	20150801	FAC001232 ANSART BERNARD		18,33			20160331		
VE	VENTES	2246	20160315	411A12	Divers client cb			6377	20150801	FAC001233 DIVERS CLIENT C	19,00				20160331		
VE	VENTES	2246	20160315	445717	TVA sur ventes 20 %			6377	20150801	FAC001233 DIVERS CLIENT C		3,17			20160331		
VE	VENTES	2246	20160315	707130	VTES HUILES			6377	20150801	FAC001233 DIVERS CLIENT C		15,83			20160331		
VE	VENTES	2247	20160315	411E70	Gely josiane			6378	20150801	FAC001234 GELY JOSIANE	26,00				20160331		
VE	VENTES	2247	20160315	445717	TVA sur ventes 20 %			6378	20150801	FAC001234 GELY JOSIANE		4,33			20160331		
VE	VENTES	2247	20160315	707140	VTES P.D OUTILLAGE			6378	20150801	FAC001234 GELY JOSIANE		4,17			20160331		
VE	VENTES	2247	20160315	706000	Main d'oeuvre			6378	20150801	FAC001234 GELY JOSIANE		17,50			20160331		
VE	VENTES	2248	20160315	411G60	Besses tarayre christian			6379	20150801	FAC001235 BESSES TARAYRE 	55,00				20160331		
VE	VENTES	2248	20160315	445717	TVA sur ventes 20 %			6379	20150801	FAC001235 BESSES TARAYRE 		9,17			20160331		
VE	VENTES	2248	20160315	707140	VTES P.D OUTILLAGE			6379	20150801	FAC001235 BESSES TARAYRE 		45,83			20160331		
VE	VENTES	2249	20160315	411E87	Froment dominique			6380	20150801	FAC001236 FROMENT DOMINIQ	84,00				20160331		
VE	VENTES	2249	20160315	445717	TVA sur ventes 20 %			6380	20150801	FAC001236 FROMENT DOMINIQ		14,00			20160331		
VE	VENTES	2249	20160315	707140	VTES P.D OUTILLAGE			6380	20150801	FAC001236 FROMENT DOMINIQ		35,00			20160331		
VE	VENTES	2249	20160315	706000	Main d'oeuvre			6380	20150801	FAC001236 FROMENT DOMINIQ		35,00			20160331		
BNP	BNP PARIBAS	2250	20160315	646700	PACIFICA - LOI MADELIN			6381	20150803	CARDIF 08-2015	53,30				20160331		
BNP	BNP PARIBAS	2250	20160315	512140	B.N.P			6381	20150803	PRLV SEPACARDIF ASSURANCE		53,30			20160331		
BNP	BNP PARIBAS	2251	20160315	411A12	Divers client cb			6382	20150803	REM. CARTE OU EUROCHQ D01		73,00			20160331		
BNP	BNP PARIBAS	2251	20160315	411F71	Labrousse serge			6382	20150803	REM. CARTE OU EUROCHQ D01		255,50			20160331		
BNP	BNP PARIBAS	2251	20160315	411A12	Divers client cb			6382	20150803	REM. CARTE OU EUROCHQ D01		68,00			20160331		
BNP	BNP PARIBAS	2251	20160315	627000	Services bancaires et assim.			6382	20150803	REM. CARTE OU EUROCHQ D01	2,78				20160331		
BNP	BNP PARIBAS	2251	20160315	512140	B.N.P			6382	20150803	REM. CARTE OU EUROCHQ D01	393,72				20160331		
BNP	BNP PARIBAS	2252	20160315	411E70	Gely josiane			6383	20150803	REM. CARTE OU EUROCHQ D02		26,00			20160331		
BNP	BNP PARIBAS	2252	20160315	411A12	Divers client cb			6383	20150803	REM. CARTE OU EUROCHQ D02		19,00			20160331		
BNP	BNP PARIBAS	2252	20160315	411D88	Ansart bernard			6383	20150803	REM. CARTE OU EUROCHQ D02		22,00			20160331		
BNP	BNP PARIBAS	2252	20160315	627000	Services bancaires et assim.			6383	20150803	REM. CARTE OU EUROCHQ D02	0,46				20160331		
BNP	BNP PARIBAS	2252	20160315	512140	B.N.P			6383	20150803	REM. CARTE OU EUROCHQ D02	66,54				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2253	20160315	401EDF	EDF			01WV877	20150803	PRLV SEPA EDFZ00584522596	84,47				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2253	20160315	512110	BANQUE POPULAIRE			01WV877	20150803	PRLV SEPA EDFZ00584522596		84,47			20160331		
CR	CREDIT AGRICOLE	2254	20160315	437300	Prevoyance			0000000	20150803	*310923288ATIAG2R-PREVOYA	78,00				20160331		
CR	CREDIT AGRICOLE	2254	20160315	512130	CREDIT AGRICOLE			0000000	20150803	*310923288ATIAG2R-PREVOYA		78,00			20160331		
HA	Achats	2255	20160315	401MAK	MAKITA			3945665	20150803	ACHATS PD MAKITA		228,43			20160331		
HA	Achats	2255	20160315	445667	TVA sur achats 20 %			3945665	20150803	ACHATS PD MAKITA	38,07				20160331		
HA	Achats	2255	20160315	607100	ACH MINIMOTOCULTURE			3945665	20150803	ACHATS PD MAKITA	181,36				20160331		
HA	Achats	2255	20160315	624100	Transports sur achats			3945665	20150803	ACHATS PD MAKITA	9,00				20160331		
BNP	BNP PARIBAS	2256	20160315	627000	Services bancaires et assim.			6387	20150804	COMMISSIONSFACTURE NUMERO	55,39				20160331		
BNP	BNP PARIBAS	2256	20160315	512140	B.N.P			6387	20150804	COMMISSIONSFACTURE NUMERO		55,39			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2257	20160315	401BIO	BIO TECHNET			0608759	20150804	CHEQUE NO 060875915080417	94,56				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2257	20160315	512110	BANQUE POPULAIRE			0608759	20150804	CHEQUE NO 060875915080417		94,56			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2258	20160315	411A01	M. alazard jean			3608937	20150804	REM CHQ REMISE DE CHEQ		22,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2258	20160315	411G56	Barthelemy robert			3608937	20150804	REM CHQ REMISE DE CHEQ		276,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2258	20160315	411G55	Brunel sylvie			3608937	20150804	REM CHQ REMISE DE CHEQ		125,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2258	20160315	411D13	Martins norbert			3608937	20150804	REM CHQ REMISE DE CHEQ		78,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2258	20160315	512110	BANQUE POPULAIRE			3608937	20150804	REM CHQ REMISE DE CHEQ	501,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2259	20160315	411E87	Froment dominique			3608938	20150804	REM CHQ REMISE DE CHEQ		84,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2259	20160315	411G60	Besses tarayre christian			3608938	20150804	REM CHQ REMISE DE CHEQ		55,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2259	20160315	411C44	Gaec de gelis			3608938	20150804	REM CHQ REMISE DE CHEQ		33,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2259	20160315	411A78	Bargues francis			3608938	20150804	REM CHQ REMISE DE CHEQ		93,50			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2259	20160315	411G59	Lavernhe jean louis			3608938	20150804	REM CHQ REMISE DE CHEQ		18,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2259	20160315	512110	BANQUE POPULAIRE			3608938	20150804	REM CHQ REMISE DE CHEQ	283,50				20160331		
CR	CREDIT AGRICOLE	2260	20160315	160000	Emprunts echus			0000000	20150804	ASSURANCE PRET PROFESSION	1,91				20160331		
CR	CREDIT AGRICOLE	2260	20160315	512130	CREDIT AGRICOLE			0000000	20150804	ASSURANCE PRET PROFESSION		1,91			20160331		
CR	CREDIT AGRICOLE	2261	20160315	661600	Interets bancaires			0000000	20150804	FRAIS INTERETS DEBIT N 15	0,16				20160331		
CR	CREDIT AGRICOLE	2261	20160315	512130	CREDIT AGRICOLE			0000000	20150804	FRAIS INTERETS DEBIT N 15		0,16			20160331		
HA	Achats	2262	20160315	401LIV	LIVROGAZ 			5524	20150804	ACHATS GAZ LIVROGAZ		391,01			20160331		
HA	Achats	2262	20160315	445667	TVA sur achats 20 %			5524	20150804	ACHATS GAZ LIVROGAZ	65,17				20160331		
HA	Achats	2262	20160315	607300	ACH GAZ			5524	20150804	ACHATS GAZ LIVROGAZ	325,84				20160331		
VE	VENTES	2263	20160315	411G61	Bancal jean pierre			6394	20150804	FAC001237 BANCAL JEAN PIE	43,50				20160331		
VE	VENTES	2263	20160315	445717	TVA sur ventes 20 %			6394	20150804	FAC001237 BANCAL JEAN PIE		7,25			20160331		
VE	VENTES	2263	20160315	707140	VTES P.D OUTILLAGE			6394	20150804	FAC001237 BANCAL JEAN PIE		4,17			20160331		
VE	VENTES	2263	20160315	707130	VTES HUILES			6394	20150804	FAC001237 BANCAL JEAN PIE		5,83			20160331		
VE	VENTES	2263	20160315	706000	Main d'oeuvre			6394	20150804	FAC001237 BANCAL JEAN PIE		26,25			20160331		
VE	VENTES	2264	20160315	411D06	Bartoli scotti			6395	20150804	FAC001238 BARTOLI SCOTTI	31,00				20160331		
VE	VENTES	2264	20160315	445717	TVA sur ventes 20 %			6395	20150804	FAC001238 BARTOLI SCOTTI		5,17			20160331		
VE	VENTES	2264	20160315	707130	VTES HUILES			6395	20150804	FAC001238 BARTOLI SCOTTI		10,00			20160331		
VE	VENTES	2264	20160315	707130	VTES HUILES			6395	20150804	FAC001238 BARTOLI SCOTTI		15,83			20160331		
VE	VENTES	2265	20160315	411E29	Passe simple			6396	20150804	FAC001239 PASSE SIMPLE	72,00				20160331		
VE	VENTES	2265	20160315	445717	TVA sur ventes 20 %			6396	20150804	FAC001239 PASSE SIMPLE		12,00			20160331		
VE	VENTES	2265	20160315	707140	VTES P.D OUTILLAGE			6396	20150804	FAC001239 PASSE SIMPLE		7,50			20160331		
VE	VENTES	2265	20160315	707140	VTES P.D OUTILLAGE			6396	20150804	FAC001239 PASSE SIMPLE		17,50			20160331		
VE	VENTES	2265	20160315	706000	Main d'oeuvre			6396	20150804	FAC001239 PASSE SIMPLE		35,00			20160331		
VE	VENTES	2266	20160315	411G62	Morin nadine 			6397	20150804	FAC001240 MORIN NADINE	32,00				20160331		
VE	VENTES	2266	20160315	445717	TVA sur ventes 20 %			6397	20150804	FAC001240 MORIN NADINE		5,33			20160331		
VE	VENTES	2266	20160315	707140	VTES P.D OUTILLAGE			6397	20150804	FAC001240 MORIN NADINE		26,67			20160331		
VE	VENTES	2267	20160315	411G63	Marre bernard			6398	20150804	FAC001241 MARRE BERNARD	38,00				20160331		
VE	VENTES	2267	20160315	445717	TVA sur ventes 20 %			6398	20150804	FAC001241 MARRE BERNARD		6,33			20160331		
VE	VENTES	2267	20160315	707140	VTES P.D OUTILLAGE			6398	20150804	FAC001241 MARRE BERNARD		31,67			20160331		
VE	VENTES	2268	20160315	411C16	Gaec de barbet			6399	20150804	FAC001279 GAEC DE BARBET	78,00				20160331		
VE	VENTES	2268	20160315	445717	TVA sur ventes 20 %			6399	20150804	FAC001279 GAEC DE BARBET		13,00			20160331		
VE	VENTES	2268	20160315	707130	VTES HUILES			6399	20150804	FAC001279 GAEC DE BARBET		10,00			20160331		
VE	VENTES	2268	20160315	707130	VTES HUILES			6399	20150804	FAC001279 GAEC DE BARBET		15,83			20160331		
VE	VENTES	2268	20160315	707140	VTES P.D OUTILLAGE			6399	20150804	FAC001279 GAEC DE BARBET		35,00			20160331		
VE	VENTES	2268	20160315	707140	VTES P.D OUTILLAGE			6399	20150804	FAC001279 GAEC DE BARBET		4,17			20160331		
BNP	BNP PARIBAS	2269	20160315	411E29	Passe simple			6400	20150805	REM. CARTE OU EUROCHQ D05		72,00			20160331		
BNP	BNP PARIBAS	2269	20160315	411A12	Divers client cb			6400	20150805	REM. CARTE OU EUROCHQ D05		86,00			20160331		
BNP	BNP PARIBAS	2269	20160315	627000	Services bancaires et assim.			6400	20150805	REM. CARTE OU EUROCHQ D05	1,10				20160331		
BNP	BNP PARIBAS	2269	20160315	512140	B.N.P			6400	20150805	REM. CARTE OU EUROCHQ D05	156,90				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2270	20160315	646400	RSI			01XKSD1	20150805	RSI 08-2015	230,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2270	20160315	512110	BANQUE POPULAIRE			01XKSD1	20150805	PRLV SEPA RSI COTISATIONR		230,00			20160331		
CR	CREDIT AGRICOLE	2271	20160315	431000	Securite sociale			7500971	20150805	SECURITE SOCIALE - CHOMAG	1029,00				20160331		
CR	CREDIT AGRICOLE	2271	20160315	512130	CREDIT AGRICOLE			7500971	20150805	CHEQUE NO 7500971		1029,00			20160331		
VE	VENTES	2272	20160315	411A12	Divers client cb			6403	20150805	FAC001242 DIVERS CLIENT C	86,00				20160331		
VE	VENTES	2272	20160315	445717	TVA sur ventes 20 %			6403	20150805	FAC001242 DIVERS CLIENT C		14,34			20160331		
VE	VENTES	2272	20160315	707130	VTES HUILES			6403	20150805	FAC001242 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	2272	20160315	707140	VTES P.D OUTILLAGE			6403	20150805	FAC001242 DIVERS CLIENT C		30,83			20160331		
VE	VENTES	2272	20160315	706000	Main d'oeuvre			6403	20150805	FAC001242 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	2273	20160315	411G64	Teulier sebastien			6404	20150805	FAC001243 TEULIER SEBASTI	47,00				20160331		
VE	VENTES	2273	20160315	445717	TVA sur ventes 20 %			6404	20150805	FAC001243 TEULIER SEBASTI		7,84			20160331		
VE	VENTES	2273	20160315	707140	VTES P.D OUTILLAGE			6404	20150805	FAC001243 TEULIER SEBASTI		15,83			20160331		
VE	VENTES	2273	20160315	707140	VTES P.D OUTILLAGE			6404	20150805	FAC001243 TEULIER SEBASTI		5,83			20160331		
VE	VENTES	2273	20160315	706000	Main d'oeuvre			6404	20150805	FAC001243 TEULIER SEBASTI		17,50			20160331		
VE	VENTES	2274	20160315	411G51	Herve stephane			6405	20150805	FAC001244 HERVE STEPHANE	23,00				20160331		
VE	VENTES	2274	20160315	445717	TVA sur ventes 20 %			6405	20150805	FAC001244 HERVE STEPHANE		3,84			20160331		
VE	VENTES	2274	20160315	707130	VTES HUILES			6405	20150805	FAC001244 HERVE STEPHANE		13,33			20160331		
VE	VENTES	2274	20160315	707140	VTES P.D OUTILLAGE			6405	20150805	FAC001244 HERVE STEPHANE		5,83			20160331		
VE	VENTES	2275	20160315	411C57	Vaurs maurice			6406	20150805	FAC001245 VAURS MAURICE	250,00				20160331		
VE	VENTES	2275	20160315	707000	Vente de marchandises			6406	20150805	FAC001245 VAURS MAURICE		150,00			20160331		
VE	VENTES	2275	20160315	707200	VTES MAT OCCASION			6406	20150805	FAC001245 VAURS MAURICE		83,33			20160331		
VE	VENTES	2275	20160315	445717	TVA sur ventes 20 %			6406	20150805	FAC001245 VAURS MAURICE		16,67			20160331		
VE	VENTES	2276	20160315	411E69	Salles alban			6407	20150805	FAC001246 SALLES ALBAN	13,00				20160331		
VE	VENTES	2276	20160315	445717	TVA sur ventes 20 %			6407	20150805	FAC001246 SALLES ALBAN		2,17			20160331		
VE	VENTES	2276	20160315	707140	VTES P.D OUTILLAGE			6407	20150805	FAC001246 SALLES ALBAN		10,83			20160331		
BNP	BNP PARIBAS	2277	20160315	411G64	Teulier sebastien			6408	20150806	REM. CARTE OU EUROCHQ D06		47,00			20160331		
BNP	BNP PARIBAS	2277	20160315	627000	Services bancaires et assim.			6408	20150806	REM. CARTE OU EUROCHQ D06	0,33				20160331		
BNP	BNP PARIBAS	2277	20160315	512140	B.N.P			6408	20150806	REM. CARTE OU EUROCHQ D06	46,67				20160331		
VE	VENTES	2278	20160315	411G65	Gaec d anglars de rignac			6409	20150806	FAC001247 GAEC D ANGLARS 	153,00				20160331		
VE	VENTES	2278	20160315	445717	TVA sur ventes 20 %			6409	20150806	FAC001247 GAEC D ANGLARS 		25,50			20160331		
VE	VENTES	2278	20160315	707140	VTES P.D OUTILLAGE			6409	20150806	FAC001247 GAEC D ANGLARS 		21,67			20160331		
VE	VENTES	2278	20160315	707140	VTES P.D OUTILLAGE			6409	20150806	FAC001247 GAEC D ANGLARS 		5,83			20160331		
VE	VENTES	2278	20160315	707140	VTES P.D OUTILLAGE			6409	20150806	FAC001247 GAEC D ANGLARS 		11,25			20160331		
VE	VENTES	2278	20160315	707140	VTES P.D OUTILLAGE			6409	20150806	FAC001247 GAEC D ANGLARS 		35,00			20160331		
VE	VENTES	2278	20160315	707130	VTES HUILES			6409	20150806	FAC001247 GAEC D ANGLARS 		10,00			20160331		
VE	VENTES	2278	20160315	706000	Main d'oeuvre			6409	20150806	FAC001247 GAEC D ANGLARS 		43,75			20160331		
VE	VENTES	2279	20160315	411G59	Lavernhe jean louis			6410	20150806	FAC001248 LAVERNHE JEAN L	43,00				20160331		
VE	VENTES	2279	20160315	445717	TVA sur ventes 20 %			6410	20150806	FAC001248 LAVERNHE JEAN L		7,16			20160331		
VE	VENTES	2279	20160315	707140	VTES P.D OUTILLAGE			6410	20150806	FAC001248 LAVERNHE JEAN L		31,67			20160331		
VE	VENTES	2279	20160315	706000	Main d'oeuvre			6410	20150806	FAC001248 LAVERNHE JEAN L		4,17			20160331		
VE	VENTES	2280	20160315	411C85	Feral brigitte			6411	20150806	FAC001249 FERAL BRIGITTE	68,00				20160331		
VE	VENTES	2280	20160315	445717	TVA sur ventes 20 %			6411	20150806	FAC001249 FERAL BRIGITTE		11,33			20160331		
VE	VENTES	2280	20160315	707140	VTES P.D OUTILLAGE			6411	20150806	FAC001249 FERAL BRIGITTE		56,67			20160331		
VE	VENTES	2281	20160315	411G66	Fabre roselyne			6412	20150806	FAC001250 FABRE ROSELYNE	36,00				20160331		
VE	VENTES	2281	20160315	445717	TVA sur ventes 20 %			6412	20150806	FAC001250 FABRE ROSELYNE		6,00			20160331		
VE	VENTES	2281	20160315	707300	VTES GAZ			6412	20150806	FAC001250 FABRE ROSELYNE		30,00			20160331		
VE	VENTES	2282	20160315	411G67	Fualdes joel et nelly			6413	20150806	FAC001251 FUALDES JOEL ET	121,00				20160331		
VE	VENTES	2282	20160315	445717	TVA sur ventes 20 %			6413	20150806	FAC001251 FUALDES JOEL ET		20,16			20160331		
VE	VENTES	2282	20160315	707140	VTES P.D OUTILLAGE			6413	20150806	FAC001251 FUALDES JOEL ET		26,67			20160331		
VE	VENTES	2282	20160315	707140	VTES P.D OUTILLAGE			6413	20150806	FAC001251 FUALDES JOEL ET		39,17			20160331		
VE	VENTES	2282	20160315	706000	Main d'oeuvre			6413	20150806	FAC001251 FUALDES JOEL ET		35,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2283	20160315	401LOU	JOURNAL LOU PAS			0608757	20150807	CHEQUE NO 060875715080624	96,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2283	20160315	512110	BANQUE POPULAIRE			0608757	20150807	CHEQUE NO 060875715080624		96,00			20160331		
CR	CREDIT AGRICOLE	2284	20160315	411G67	Fualdes joel et nelly			1998914	20150807	REMISE CHQ 1998914		121,00			20160331		
CR	CREDIT AGRICOLE	2284	20160315	411G66	Fabre roselyne			1998914	20150807	REMISE CHQ 1998914		36,00			20160331		
CR	CREDIT AGRICOLE	2284	20160315	411C85	Feral brigitte			1998914	20150807	REMISE CHQ 1998914		68,00			20160331		
CR	CREDIT AGRICOLE	2284	20160315	411G59	Lavernhe jean louis			1998914	20150807	REMISE CHQ 1998914		43,00			20160331		
CR	CREDIT AGRICOLE	2284	20160315	411G65	Gaec d anglars de rignac			1998914	20150807	REMISE CHQ 1998914		153,00			20160331		
CR	CREDIT AGRICOLE	2284	20160315	411E69	Salles alban			1998914	20150807	REMISE CHQ 1998914		13,00			20160331		
CR	CREDIT AGRICOLE	2284	20160315	411C57	Vaurs maurice			1998914	20150807	REMISE CHQ 1998914		250,00			20160331		
CR	CREDIT AGRICOLE	2284	20160315	411G51	Herve stephane			1998914	20150807	REMISE CHQ 1998914		23,00			20160331		
CR	CREDIT AGRICOLE	2284	20160315	411G63	Marre bernard			1998914	20150807	REMISE CHQ 1998914		38,00			20160331		
CR	CREDIT AGRICOLE	2284	20160315	411G62	Morin nadine 			1998914	20150807	REMISE CHQ 1998914		32,00			20160331		
CR	CREDIT AGRICOLE	2284	20160315	411D06	Bartoli scotti			1998914	20150807	REMISE CHQ 1998914		31,00			20160331		
CR	CREDIT AGRICOLE	2284	20160315	411G61	Bancal jean pierre			1998914	20150807	REMISE CHQ 1998914		43,50			20160331		
CR	CREDIT AGRICOLE	2284	20160315	512130	CREDIT AGRICOLE			1998914	20150807	REMISE CHQ 1998914	851,50				20160331		
VE	VENTES	2285	20160315	411D07	Earl du frau			6416	20150807	FAC001252 EARL DU FRAU	42,00				20160331		
VE	VENTES	2285	20160315	445717	TVA sur ventes 20 %			6416	20150807	FAC001252 EARL DU FRAU		7,00			20160331		
VE	VENTES	2285	20160315	707140	VTES P.D OUTILLAGE			6416	20150807	FAC001252 EARL DU FRAU		17,50			20160331		
VE	VENTES	2285	20160315	706000	Main d'oeuvre			6416	20150807	FAC001252 EARL DU FRAU		17,50			20160331		
VE	VENTES	2286	20160315	411G68	Malrieu jean claude			6417	20150808	FAC001253 MALRIEU JEAN CL	109,00				20160331		
VE	VENTES	2286	20160315	445717	TVA sur ventes 20 %			6417	20150808	FAC001253 MALRIEU JEAN CL		18,17			20160331		
VE	VENTES	2286	20160315	707140	VTES P.D OUTILLAGE			6417	20150808	FAC001253 MALRIEU JEAN CL		21,67			20160331		
VE	VENTES	2286	20160315	707140	VTES P.D OUTILLAGE			6417	20150808	FAC001253 MALRIEU JEAN CL		5,83			20160331		
VE	VENTES	2286	20160315	707140	VTES P.D OUTILLAGE			6417	20150808	FAC001253 MALRIEU JEAN CL		8,33			20160331		
VE	VENTES	2286	20160315	706000	Main d'oeuvre			6417	20150808	FAC001253 MALRIEU JEAN CL		52,50			20160331		
VE	VENTES	2286	20160315	707140	VTES P.D OUTILLAGE			6417	20150808	FAC001253 MALRIEU JEAN CL		2,50			20160331		
VE	VENTES	2287	20160315	411G69	Ginestet gilbert			6418	20150808	FAC001254 GINESTET GILBER	49,00				20160331		
VE	VENTES	2287	20160315	445717	TVA sur ventes 20 %			6418	20150808	FAC001254 GINESTET GILBER		8,17			20160331		
VE	VENTES	2287	20160315	707140	VTES P.D OUTILLAGE			6418	20150808	FAC001254 GINESTET GILBER		5,83			20160331		
VE	VENTES	2287	20160315	706000	Main d'oeuvre			6418	20150808	FAC001254 GINESTET GILBER		35,00			20160331		
VE	VENTES	2288	20160315	411B53	Gaec des quatre saisons			6419	20150808	FAC001272 GAEC DES QUATRE	119,50				20160331		
VE	VENTES	2288	20160315	445717	TVA sur ventes 20 %			6419	20150808	FAC001272 GAEC DES QUATRE		19,92			20160331		
VE	VENTES	2288	20160315	707140	VTES P.D OUTILLAGE			6419	20150808	FAC001272 GAEC DES QUATRE		73,33			20160331		
VE	VENTES	2288	20160315	706000	Main d'oeuvre			6419	20150808	FAC001272 GAEC DES QUATRE		26,25			20160331		
AC	AC	2289	20160315	401ING	INGENICO			6783	20150810	INGENICO - 10-08-15 - 09-		56,88			20160331		
AC	AC	2289	20160315	445667	TVA sur achats 20 %			6783	20150810	INGENICO - 10-08-15 - 09-	9,48				20160331		
AC	AC	2289	20160315	613520	Locations - tpe			6783	20150810	INGENICO - 10-08-15 - 09-	47,40				20160331		
BNP	BNP PARIBAS	2290	20160315	401ING	INGENICO			6420	20150810	PRLV SEPAINGENICO SA ECH/	56,88				20160331		
BNP	BNP PARIBAS	2290	20160315	512140	B.N.P			6420	20150810	PRLV SEPAINGENICO SA ECH/		56,88			20160331		
BNP	BNP PARIBAS	2291	20160315	627000	Services bancaires et assim.			6421	20150810	PRELEVEMENTPROTECTION PRO	47,00				20160331		
BNP	BNP PARIBAS	2291	20160315	512140	B.N.P			6421	20150810	PRELEVEMENTPROTECTION PRO		47,00			20160331		
BNP	BNP PARIBAS	2292	20160315	627000	Services bancaires et assim.			6422	20150810	PRELEVEMENTPROTECTION PRO	1,00				20160331		
BNP	BNP PARIBAS	2292	20160315	512140	B.N.P			6422	20150810	PRELEVEMENTPROTECTION PRO		1,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2293	20160315	661600	Interets bancaires			2246227	20150810	INT REVOLVINGJUILLET 2015	2,67				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2293	20160315	512110	BANQUE POPULAIRE			2246227	20150810	INT REVOLVINGJUILLET 2015		2,67			20160331		
CR	CREDIT AGRICOLE	2294	20160315	421000	Personnel: remunerations dues			7500972	20150810	CHEQUE NO 7500972	1152,39				20160331		
CR	CREDIT AGRICOLE	2294	20160315	512130	CREDIT AGRICOLE			7500972	20150810	CHEQUE NO 7500972		1152,39			20160331		
HA	Achats	2295	20160315	401HUS	HUSQVARNA			5277869	20150810	ACHATS PD HUSQVARNA		209,59			20160331		
HA	Achats	2295	20160315	445667	TVA sur achats 20 %			5277869	20150810	ACHATS PD HUSQVARNA	34,93				20160331		
HA	Achats	2295	20160315	607100	ACH MINIMOTOCULTURE			6425	20150810	ACHATS PD HUSQVARNA	154,66				20160331		
HA	Achats	2295	20160315	624100	Transports sur achats			6425	20150810	ACHATS PD HUSQVARNA	20,00				20160331		
VE	VENTES	2296	20160315	411B71	Vales gerard			6426	20150811	FAC001255 VALES GERARD	36,00				20160331		
VE	VENTES	2296	20160315	445717	TVA sur ventes 20 %			6426	20150811	FAC001255 VALES GERARD		6,00			20160331		
VE	VENTES	2296	20160315	707300	VTES GAZ			6426	20150811	FAC001255 VALES GERARD		30,00			20160331		
VE	VENTES	2297	20160315	411G70	Rouquette jacques			6427	20150811	FAC001256 ROUQUETTE JACQU	99,50				20160331		
VE	VENTES	2297	20160315	445717	TVA sur ventes 20 %			6427	20150811	FAC001256 ROUQUETTE JACQU		16,59			20160331		
VE	VENTES	2297	20160315	707140	VTES P.D OUTILLAGE			6427	20150811	FAC001256 ROUQUETTE JACQU		40,00			20160331		
VE	VENTES	2297	20160315	707140	VTES P.D OUTILLAGE			6427	20150811	FAC001256 ROUQUETTE JACQU		5,83			20160331		
VE	VENTES	2297	20160315	707140	VTES P.D OUTILLAGE			6427	20150811	FAC001256 ROUQUETTE JACQU		10,83			20160331		
VE	VENTES	2297	20160315	706000	Main d'oeuvre			6427	20150811	FAC001256 ROUQUETTE JACQU		26,25			20160331		
VE	VENTES	2298	20160315	411B34	Ceres raymond			6428	20150811	FAC001257 CERES RAYMOND	12,00				20160331		
VE	VENTES	2298	20160315	445717	TVA sur ventes 20 %			6428	20150811	FAC001257 CERES RAYMOND		2,00			20160331		
VE	VENTES	2298	20160315	707130	VTES HUILES			6428	20150811	FAC001257 CERES RAYMOND		10,00			20160331		
VE	VENTES	2299	20160315	411A55	Bardou michel			6429	20150811	FAC001258 BARDOU MICHEL	78,16				20160331		
VE	VENTES	2299	20160315	445717	TVA sur ventes 20 %			6429	20150811	FAC001258 BARDOU MICHEL		13,03			20160331		
VE	VENTES	2299	20160315	707140	VTES P.D OUTILLAGE			6429	20150811	FAC001258 BARDOU MICHEL		40,00			20160331		
VE	VENTES	2299	20160315	707140	VTES P.D OUTILLAGE			6429	20150811	FAC001258 BARDOU MICHEL		25,13			20160331		
VE	VENTES	2300	20160315	411B88	Lortal robert 			6430	20150811	FAC001259 LORTAL ROBERT	72,00				20160331		
VE	VENTES	2300	20160315	445717	TVA sur ventes 20 %			6430	20150811	FAC001259 LORTAL ROBERT		12,00			20160331		
VE	VENTES	2300	20160315	707300	VTES GAZ			6430	20150811	FAC001259 LORTAL ROBERT		60,00			20160331		
VE	VENTES	2301	20160315	411G71	Bras michel			6431	20150811	FAC001260 BRAS MICHEL	306,00				20160331		
VE	VENTES	2301	20160315	445717	TVA sur ventes 20 %			6431	20150811	FAC001260 BRAS MICHEL		51,00			20160331		
VE	VENTES	2301	20160315	707100	VTES MINIMOTOCULTURE			6431	20150811	FAC001260 BRAS MICHEL		255,00			20160331		
VE	VENTES	2302	20160315	411E05	Earl lacaze-astor			6432	20150811	FAC001270 EARL LACAZE-AST	138,00				20160331		
VE	VENTES	2302	20160315	445717	TVA sur ventes 20 %			6432	20150811	FAC001270 EARL LACAZE-AST		23,00			20160331		
VE	VENTES	2302	20160315	707140	VTES P.D OUTILLAGE			6432	20150811	FAC001270 EARL LACAZE-AST		35,00			20160331		
VE	VENTES	2302	20160315	707140	VTES P.D OUTILLAGE			6432	20150811	FAC001270 EARL LACAZE-AST		25,00			20160331		
VE	VENTES	2302	20160315	707130	VTES HUILES			6432	20150811	FAC001270 EARL LACAZE-AST		10,00			20160331		
VE	VENTES	2302	20160315	707140	VTES P.D OUTILLAGE			6432	20150811	FAC001270 EARL LACAZE-AST		4,17			20160331		
VE	VENTES	2302	20160315	707130	VTES HUILES			6432	20150811	FAC001270 EARL LACAZE-AST		5,83			20160331		
VE	VENTES	2302	20160315	706000	Main d'oeuvre			6432	20150811	FAC001270 EARL LACAZE-AST		35,00			20160331		
BNP	BNP PARIBAS	2303	20160315	411A12	Divers client cb			6433	20150812	REM. CARTE OU EUROCHQ D12		38,50			20160331		
BNP	BNP PARIBAS	2303	20160315	411B88	Lortal robert 			6433	20150812	REM. CARTE OU EUROCHQ D12		72,00			20160331		
BNP	BNP PARIBAS	2303	20160315	411A55	Bardou michel			6433	20150812	REM. CARTE OU EUROCHQ D12		78,00			20160331		
BNP	BNP PARIBAS	2303	20160315	627000	Services bancaires et assim.			6433	20150812	REM. CARTE OU EUROCHQ D12	1,32				20160331		
BNP	BNP PARIBAS	2303	20160315	512140	B.N.P			6433	20150812	REM. CARTE OU EUROCHQ D12	187,18				20160331		
CR	CREDIT AGRICOLE	2304	20160315	411G71	Bras michel			1998915	20150812	REMISE CHQ 1998915		306,00			20160331		
CR	CREDIT AGRICOLE	2304	20160315	411B34	Ceres raymond			1998915	20150812	REMISE CHQ 1998915		12,00			20160331		
CR	CREDIT AGRICOLE	2304	20160315	411G70	Rouquette jacques			1998915	20150812	REMISE CHQ 1998915		99,50			20160331		
CR	CREDIT AGRICOLE	2304	20160315	411B71	Vales gerard			1998915	20150812	REMISE CHQ 1998915		36,00			20160331		
CR	CREDIT AGRICOLE	2304	20160315	411C18	Delmoly florian			1998915	20150812	REMISE CHQ 1998915		46,00			20160331		
CR	CREDIT AGRICOLE	2304	20160315	411G69	Ginestet gilbert			1998915	20150812	REMISE CHQ 1998915		49,00			20160331		
CR	CREDIT AGRICOLE	2304	20160315	411G68	Malrieu jean claude			1998915	20150812	REMISE CHQ 1998915		109,00			20160331		
CR	CREDIT AGRICOLE	2304	20160315	411D07	Earl du frau			1998915	20150812	REMISE CHQ 1998915		42,00			20160331		
CR	CREDIT AGRICOLE	2304	20160315	512130	CREDIT AGRICOLE			1998915	20150812	REMISE CHQ 1998915	699,50				20160331		
VE	VENTES	2305	20160315	411A12	Divers client cb			6435	20150812	FAC001261 DIVERS CLIENT C	38,50				20160331		
VE	VENTES	2305	20160315	445717	TVA sur ventes 20 %			6435	20150812	FAC001261 DIVERS CLIENT C		6,42			20160331		
VE	VENTES	2305	20160315	707130	VTES HUILES			6435	20150812	FAC001261 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	2305	20160315	706000	Main d'oeuvre			6435	20150812	FAC001261 DIVERS CLIENT C		26,25			20160331		
VE	VENTES	2306	20160315	411A95	Tournier monique 			6436	20150812	FAC001262 TOURNIER MONIQU	36,00				20160331		
VE	VENTES	2306	20160315	445717	TVA sur ventes 20 %			6436	20150812	FAC001262 TOURNIER MONIQU		6,00			20160331		
VE	VENTES	2306	20160315	707300	VTES GAZ			6436	20150812	FAC001262 TOURNIER MONIQU		30,00			20160331		
VE	VENTES	2307	20160315	411G72	Tournier laure			6437	20150812	FAC001263 TOURNIER LAURE	48,00				20160331		
VE	VENTES	2307	20160315	445717	TVA sur ventes 20 %			6437	20150812	FAC001263 TOURNIER LAURE		8,00			20160331		
VE	VENTES	2307	20160315	707140	VTES P.D OUTILLAGE			6437	20150812	FAC001263 TOURNIER LAURE		40,00			20160331		
VE	VENTES	2308	20160315	411G73	Wieczorek francis			6438	20150812	FAC001264 WIECZOREK FRANC	78,00				20160331		
VE	VENTES	2308	20160315	445717	TVA sur ventes 20 %			6438	20150812	FAC001264 WIECZOREK FRANC		13,00			20160331		
VE	VENTES	2308	20160315	707140	VTES P.D OUTILLAGE			6438	20150812	FAC001264 WIECZOREK FRANC		65,00			20160331		
VE	VENTES	2309	20160315	411E97	Bros michel			6439	20150813	FAC001265 BROS MICHEL	36,00				20160331		
VE	VENTES	2309	20160315	445717	TVA sur ventes 20 %			6439	20150813	FAC001265 BROS MICHEL		6,00			20160331		
VE	VENTES	2309	20160315	707300	VTES GAZ			6439	20150813	FAC001265 BROS MICHEL		30,00			20160331		
VE	VENTES	2310	20160315	411A78	Bargues francis			6440	20150813	FAC001266 BARGUES FRANCIS	31,50				20160331		
VE	VENTES	2310	20160315	445717	TVA sur ventes 20 %			6440	20150813	FAC001266 BARGUES FRANCIS		5,25			20160331		
VE	VENTES	2310	20160315	707130	VTES HUILES			6440	20150813	FAC001266 BARGUES FRANCIS		20,00			20160331		
VE	VENTES	2310	20160315	707140	VTES P.D OUTILLAGE			6440	20150813	FAC001266 BARGUES FRANCIS		6,25			20160331		
VE	VENTES	2311	20160315	411C53	Cadene monique jean louis			6441	20150813	FAC001267 CADENE MONIQUE 	150,00				20160331		
VE	VENTES	2311	20160315	445717	TVA sur ventes 20 %			6441	20150813	FAC001267 CADENE MONIQUE 		25,00			20160331		
VE	VENTES	2311	20160315	707140	VTES P.D OUTILLAGE			6441	20150813	FAC001267 CADENE MONIQUE 		125,00			20160331		
VE	VENTES	2312	20160315	411A27	Rames jean paul			6442	20150813	FAC001268 RAMES JEAN PAUL	10,00				20160331		
VE	VENTES	2312	20160315	445717	TVA sur ventes 20 %			6442	20150813	FAC001268 RAMES JEAN PAUL		1,67			20160331		
VE	VENTES	2312	20160315	707140	VTES P.D OUTILLAGE			6442	20150813	FAC001268 RAMES JEAN PAUL		8,33			20160331		
VE	VENTES	2313	20160315	411G74	Astor andre			6443	20150813	FAC001269 ASTOR ANDRE	615,00				20160331		
VE	VENTES	2313	20160315	445717	TVA sur ventes 20 %			6443	20150813	FAC001269 ASTOR ANDRE		102,50			20160331		
VE	VENTES	2313	20160315	707100	VTES MINIMOTOCULTURE			6443	20150813	FAC001269 ASTOR ANDRE		512,50			20160331		
BNP	BNP PARIBAS	2314	20160315	401MAK	MAKITA			6444	20150814	PAIEMENT RELEVE EFFETSREG	570,54				20160331		
BNP	BNP PARIBAS	2314	20160315	512140	B.N.P			6444	20150814	PAIEMENT RELEVE EFFETSREG		570,54			20160331		
CR	CREDIT AGRICOLE	2315	20160315	411A95	Tournier monique 			1998916	20150814	REMISE CHQ 1998916		36,00			20160331		
CR	CREDIT AGRICOLE	2315	20160315	411G72	Tournier laure			1998916	20150814	REMISE CHQ 1998916		48,00			20160331		
CR	CREDIT AGRICOLE	2315	20160315	411G73	Wieczorek francis			1998916	20150814	REMISE CHQ 1998916		78,00			20160331		
CR	CREDIT AGRICOLE	2315	20160315	411E97	Bros michel			1998916	20150814	REMISE CHQ 1998916		36,00			20160331		
CR	CREDIT AGRICOLE	2315	20160315	411A78	Bargues francis			1998916	20150814	REMISE CHQ 1998916		31,50			20160331		
CR	CREDIT AGRICOLE	2315	20160315	411C53	Cadene monique jean louis			1998916	20150814	REMISE CHQ 1998916		150,00			20160331		
CR	CREDIT AGRICOLE	2315	20160315	411A27	Rames jean paul			1998916	20150814	REMISE CHQ 1998916		10,00			20160331		
CR	CREDIT AGRICOLE	2315	20160315	411G74	Astor andre			1998916	20150814	REMISE CHQ 1998916		615,00			20160331		
CR	CREDIT AGRICOLE	2315	20160315	512130	CREDIT AGRICOLE			1998916	20150814	REMISE CHQ 1998916	1004,50				20160331		
HA	Achats	2316	20160315	401ORA	ORANGE			15f9-1x08	20150814	FRAIS TELEPHONE ORANGE		167,42			20160331		
HA	Achats	2316	20160315	445667	TVA sur achats 20 %			15f9-1x08	20150814	FRAIS TELEPHONE ORANGE	27,90				20160331		
HA	Achats	2316	20160315	626100	Telephone			15f9-1x08	20150814	FRAIS TELEPHONE ORANGE	139,52				20160331		
VE	VENTES	2317	20160315	411G75	Bros julien			6447	20150814	FAC001271 BROS JULIEN	240,00				20160331		
VE	VENTES	2317	20160315	445717	TVA sur ventes 20 %			6447	20150814	FAC001271 BROS JULIEN		40,00			20160331		
VE	VENTES	2317	20160315	707100	VTES MINIMOTOCULTURE			6447	20150814	FAC001271 BROS JULIEN		200,00			20160331		
VE	VENTES	2318	20160315	411A53	Cougoule christophe			6448	20150814	FAC001273 COUGOULE CHRIST	104,00				20160331		
VE	VENTES	2318	20160315	445717	TVA sur ventes 20 %			6448	20150814	FAC001273 COUGOULE CHRIST		17,33			20160331		
VE	VENTES	2318	20160315	707140	VTES P.D OUTILLAGE			6448	20150814	FAC001273 COUGOULE CHRIST		16,67			20160331		
VE	VENTES	2318	20160315	706000	Main d'oeuvre			6448	20150814	FAC001273 COUGOULE CHRIST		70,00			20160331		
VE	VENTES	2319	20160315	411A12	Divers client cb			6449	20150814	FAC001274 DIVERS CLIENT C	36,00				20160331		
VE	VENTES	2319	20160315	445717	TVA sur ventes 20 %			6449	20150814	FAC001274 DIVERS CLIENT C		6,00			20160331		
VE	VENTES	2319	20160315	707300	VTES GAZ			6449	20150814	FAC001274 DIVERS CLIENT C		30,00			20160331		
VE	VENTES	2320	20160315	411A31	Alquier jean pierre			6450	20150814	FAC001276 ALQUIER JEAN PI	63,00				20160331		
VE	VENTES	2320	20160315	445717	TVA sur ventes 20 %			6450	20150814	FAC001276 ALQUIER JEAN PI		10,50			20160331		
VE	VENTES	2320	20160315	707140	VTES P.D OUTILLAGE			6450	20150814	FAC001276 ALQUIER JEAN PI		52,50			20160331		
VE	VENTES	2321	20160315	411A42	Louge jean			6451	20150814	FAC001277 LOUGE JEAN	164,00				20160331		
VE	VENTES	2321	20160315	445717	TVA sur ventes 20 %			6451	20150814	FAC001277 LOUGE JEAN		27,33			20160331		
VE	VENTES	2321	20160315	707140	VTES P.D OUTILLAGE			6451	20150814	FAC001277 LOUGE JEAN		25,00			20160331		
VE	VENTES	2321	20160315	707140	VTES P.D OUTILLAGE			6451	20150814	FAC001277 LOUGE JEAN		21,67			20160331		
VE	VENTES	2321	20160315	707130	VTES HUILES			6451	20150814	FAC001277 LOUGE JEAN		20,00			20160331		
VE	VENTES	2321	20160315	706000	Main d'oeuvre			6451	20150814	FAC001277 LOUGE JEAN		70,00			20160331		
VE	VENTES	2322	20160315	411A12	Divers client cb			6452	20150814	FAC001278 DIVERS CLIENT C	26,00				20160331		
VE	VENTES	2322	20160315	445717	TVA sur ventes 20 %			6452	20150814	FAC001278 DIVERS CLIENT C		4,33			20160331		
VE	VENTES	2322	20160315	707140	VTES P.D OUTILLAGE			6452	20150814	FAC001278 DIVERS CLIENT C		21,67			20160331		
BNP	BNP PARIBAS	2323	20160315	401FIN	FINAGAZ			6453	20150817	PRLV SEPAFINAGAZ ECH/1708	149,00				20160331		
BNP	BNP PARIBAS	2323	20160315	512140	B.N.P			6453	20150817	PRLV SEPAFINAGAZ ECH/1708		149,00			20160331		
BNP	BNP PARIBAS	2324	20160315	411A12	Divers client cb			6454	20150817	REM. CARTE OU EUROCHQ D15		26,00			20160331		
BNP	BNP PARIBAS	2324	20160315	411A12	Divers client cb			6454	20150817	REM. CARTE OU EUROCHQ D15		36,00			20160331		
BNP	BNP PARIBAS	2324	20160315	411A53	Cougoule christophe			6454	20150817	REM. CARTE OU EUROCHQ D15		104,00			20160331		
BNP	BNP PARIBAS	2324	20160315	411A42	Louge jean			6454	20150817	REM. CARTE OU EUROCHQ D15		164,00			20160331		
BNP	BNP PARIBAS	2324	20160315	627000	Services bancaires et assim.			6454	20150817	REM. CARTE OU EUROCHQ D15	2,31				20160331		
BNP	BNP PARIBAS	2324	20160315	512140	B.N.P			6454	20150817	REM. CARTE OU EUROCHQ D15	327,69				20160331		
CR	CREDIT AGRICOLE	2325	20160315	401HUS	HUSQVARNA			00	20150817	EFFET 02825659 PAYE HUSQV	232,31				20160331		
CR	CREDIT AGRICOLE	2325	20160315	512130	CREDIT AGRICOLE			00	20150817	EFFET 02825659 PAYE HUSQV		232,31			20160331		
CR	CREDIT AGRICOLE	2326	20160315	401CDP	CDPM			00	20150817	EFFET 02825658 PAYE S.A.S	482,88				20160331		
CR	CREDIT AGRICOLE	2326	20160315	512130	CREDIT AGRICOLE			00	20150817	EFFET 02825658 PAYE S.A.S		482,88			20160331		
CR	CREDIT AGRICOLE	2327	20160315	616000	Primes d'assurances			0000000	20150817	GROUPAMA 08-2015	196,68				20160331		
CR	CREDIT AGRICOLE	2327	20160315	646710	Groupama - sante			0000000	20150817	GROUPAMA 08-2015	47,63				20160331		
CR	CREDIT AGRICOLE	2327	20160315	512130	CREDIT AGRICOLE			0000000	20150817	GROUPAMA D OCP112142476 1		244,31			20160331		
CR	CREDIT AGRICOLE	2328	20160315	445510	TVA  dcaisser			0000000	20150819	800020106927TTVA1 2015M07	846,00				20160331		
CR	CREDIT AGRICOLE	2328	20160315	512130	CREDIT AGRICOLE			0000000	20150819	800020106927TTVA1 2015M07		846,00			20160331		
CR	CREDIT AGRICOLE	2329	20160315	401CAR	CABINET FRANCIS CARRIERE			00	20150820	EFFET 02841207 PAYE SA CA	243,60				20160331		
CR	CREDIT AGRICOLE	2329	20160315	512130	CREDIT AGRICOLE			00	20150820	EFFET 02841207 PAYE SA CA		243,60			20160331		
CR	CREDIT AGRICOLE	2330	20160315	108000	Compte de l'exploitant			0000000	20150820	PREDICA 08-2015	43,95				20160331		
CR	CREDIT AGRICOLE	2330	20160315	512130	CREDIT AGRICOLE			0000000	20150820	V - PREDICADE812741650900		43,95			20160331		
HA	Achats	2331	20160315	401ELI	ELIS			705471	20150820	FRAIS D ATELIER ELIS		70,28			20160331		
HA	Achats	2331	20160315	445667	TVA sur achats 20 %			705471	20150820	FRAIS D ATELIER ELIS	11,71				20160331		
HA	Achats	2331	20160315	615530	Entretien vetements travail			705471	20150820	FRAIS D ATELIER ELIS	58,57				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2332	20160315	411E05	Earl lacaze-astor			3608979	20150821	REM CHQ REMISE DE CHEQ		138,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2332	20160315	411B53	Gaec des quatre saisons			3608979	20150821	REM CHQ REMISE DE CHEQ		119,50			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2332	20160315	411G76	Baux yves			3608979	20150821	REM CHQ REMISE DE CHEQ		36,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2332	20160315	411G75	Bros julien			3608979	20150821	REM CHQ REMISE DE CHEQ		240,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2332	20160315	411A31	Alquier jean pierre			3608979	20150821	REM CHQ REMISE DE CHEQ		63,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2332	20160315	512110	BANQUE POPULAIRE			3608979	20150821	REM CHQ REMISE DE CHEQ	596,50				20160331		
BNP	BNP PARIBAS	2333	20160315	160000	Emprunts echus			6463	20150824	ECHEANCE PRET00652 604049	334,96				20160331		
BNP	BNP PARIBAS	2333	20160315	512140	B.N.P			6463	20150824	ECHEANCE PRET00652 604049		334,96			20160331		
BNP	BNP PARIBAS	2334	20160315	401LIV	LIVROGAZ 			6464	20150825	PRLV SEPAEURL LIVROGAZ EC	391,01				20160331		
BNP	BNP PARIBAS	2334	20160315	512140	B.N.P			6464	20150825	PRLV SEPAEURL LIVROGAZ EC		391,01			20160331		
BNP	BNP PARIBAS	2335	20160315	401ORA	ORANGE			6465	20150825	PRLV SEPAORANGE ECH/25081	167,42				20160331		
BNP	BNP PARIBAS	2335	20160315	512140	B.N.P			6465	20150825	PRLV SEPAORANGE ECH/25081		167,42			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2336	20160315	580000	Virements internes			1208130	20150825	ECH PRET RB MENS REVOLVI	30,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2336	20160315	512110	BANQUE POPULAIRE			1208130	20150825	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	2337	20160315	580000	Virements internes			6467	20150825	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	2337	20160315	512120	Banque populaire - revolving			6467	20150825	ECH PRET RB MENS REVOLVI	30,00				20160331		
CR	CREDIT AGRICOLE	2338	20160315	401SAB	SABRE FRANCE			00	20150825	EFFET 02852669 PAYE SAS S	2067,29				20160331		
CR	CREDIT AGRICOLE	2338	20160315	512130	CREDIT AGRICOLE			00	20150825	EFFET 02852669 PAYE SAS S		2067,29			20160331		
CR	CREDIT AGRICOLE	2339	20160315	401ELI	ELIS			0000000	20150826	ELIS MIDI PYRENEESFAC-705	70,28				20160331		
CR	CREDIT AGRICOLE	2339	20160315	512130	CREDIT AGRICOLE			0000000	20150826	ELIS MIDI PYRENEESFAC-705		70,28			20160331		
HA	Achats	2340	20160315	401FIN	FINAGAZ			911209991	20150828	ACHATS GAZ FINAGAZ		127,01			20160331		
HA	Achats	2340	20160315	445667	TVA sur achats 20 %			911209991	20150828	ACHATS GAZ FINAGAZ	21,17				20160331		
HA	Achats	2340	20160315	607300	ACH GAZ			6470	20150828	ACHATS GAZ FINAGAZ	105,84				20160331		
BNP	BNP PARIBAS	2341	20160315	108000	Compte de l'exploitant			6471	20150831	VIR CPTE A CPTE EMISVR. P	60,00				20160331		
BNP	BNP PARIBAS	2341	20160315	512140	B.N.P			6471	20150831	VIR CPTE A CPTE EMISVR. P		60,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2342	20160315	401FIA	FIA AUTO DISTRIBUTION			2799057	20150831	LCR TA0 AD FIA-AD81-CAPAR	362,35				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2342	20160315	512110	BANQUE POPULAIRE			2799057	20150831	LCR TA0 AD FIA-AD81-CAPAR		362,35			20160331		
CR	CREDIT AGRICOLE	2343	20160315	401CDP	CDPM			00	20150831	EFFET 02878442 PAYE S.A.S	216,14				20160331		
CR	CREDIT AGRICOLE	2343	20160315	512130	CREDIT AGRICOLE			00	20150831	EFFET 02878442 PAYE S.A.S		216,14			20160331		
CR	CREDIT AGRICOLE	2344	20160315	401SGR	SGR			00	20150831	EFFET 02878443 PAYE SGR P	297,58				20160331		
CR	CREDIT AGRICOLE	2344	20160315	512130	CREDIT AGRICOLE			00	20150831	EFFET 02878443 PAYE SGR P		297,58			20160331		
CR	CREDIT AGRICOLE	2345	20160315	401SAB	SABRE FRANCE			00	20150831	EFFET 02878441 PAYE SAS S	219,37				20160331		
CR	CREDIT AGRICOLE	2345	20160315	512130	CREDIT AGRICOLE			00	20150831	EFFET 02878441 PAYE SAS S		219,37			20160331		
CR	CREDIT AGRICOLE	2346	20160315	401ROD	RODIMA ESPACE EMERAUDE			00	20150831	EFFET 02862441 PAYE SARL	586,39				20160331		
CR	CREDIT AGRICOLE	2346	20160315	512130	CREDIT AGRICOLE			00	20150831	EFFET 02862441 PAYE SARL		586,39			20160331		
CR	CREDIT AGRICOLE	2347	20160315	401CDP	CDPM			00	20150831	EFFET 02878440 PAYE S.A.S	765,36				20160331		
CR	CREDIT AGRICOLE	2347	20160315	512130	CREDIT AGRICOLE			00	20150831	EFFET 02878440 PAYE S.A.S		765,36			20160331		
CR	CREDIT AGRICOLE	2348	20160315	627000	Services bancaires et assim.			0000000	20150831	FRAIS FACTURE 08/2015 N 1	41,40				20160331		
CR	CREDIT AGRICOLE	2348	20160315	512130	CREDIT AGRICOLE			0000000	20150831	FRAIS FACTURE 08/2015 N 1		41,40			20160331		
HA	Achats	2349	20160315	401CDP	CDPM			142172	20150831	ACHATS PD CDPM		527,32			20160331		
HA	Achats	2349	20160315	445667	TVA sur achats 20 %			142172	20150831	ACHATS PD CDPM	87,89				20160331		
HA	Achats	2349	20160315	607140	ACH PIECES DETACHEES			142172	20150831	ACHATS PD CDPM	398,68				20160331		
HA	Achats	2349	20160315	624100	Transports sur achats			142172	20150831	ACHATS PD CDPM	40,75				20160331		
HA	Achats	2350	20160315	401SGR	SGR			19080419	20150831	ACHATS PD SGR		53,56			20160331		
HA	Achats	2350	20160315	445667	TVA sur achats 20 %			19080419	20150831	ACHATS PD SGR	8,93				20160331		
HA	Achats	2350	20160315	607140	ACH PIECES DETACHEES			19080419	20150831	ACHATS PD SGR	31,73				20160331		
HA	Achats	2350	20160315	624100	Transports sur achats			19080419	20150831	ACHATS PD SGR	12,90				20160331		
HA	Achats	2351	20160315	401FIA	FIA AUTO DISTRIBUTION			585196651	20150831	ACHATS PD FIA		86,92			20160331		
HA	Achats	2351	20160315	445667	TVA sur achats 20 %			585196651	20150831	ACHATS PD FIA	14,49				20160331		
HA	Achats	2351	20160315	607140	ACH PIECES DETACHEES			585196651	20150831	ACHATS PD FIA	64,43				20160331		
HA	Achats	2351	20160315	624100	Transports sur achats			585196651	20150831	ACHATS PD FIA	8,00				20160331		
HA	Achats	2352	20160315	401CAR	CABINET FRANCIS CARRIERE			18001092	20150831	HONORAIRE CARRIERE		243,60			20160331		
HA	Achats	2352	20160315	445667	TVA sur achats 20 %			18001092	20150831	HONORAIRE CARRIERE	40,60				20160331		
HA	Achats	2352	20160315	622600	Honoraires			6482	20150831	CARRIERE 08-2015	203,00				20160331		
OD	Oprations Diverses	2353	20160315	445717	TVA sur ventes 20 %			CA3	20150831	CA3 - 08-2015	643,47				20160331		
OD	Oprations Diverses	2353	20160315	445667	TVA sur achats 20 %			CA3	20150831	CA3 - 08-2015		352,73			20160331		
OD	Oprations Diverses	2353	20160315	445510	TVA  dcaisser			CA3	20150831	CA3 - 08-2015		291,00			20160331		
OD	Oprations Diverses	2353	20160315	658000	Charges div. gestion courante			CA3	20150831	CA3 - 08-2015	0,26				20160331		
OD	Oprations Diverses	2354	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20150831	Interets des emprunts	29,40				20160331		
OD	Oprations Diverses	2354	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20150831	Assurances s/emprunts	8,16				20160331		
OD	Oprations Diverses	2354	20160315	164400	Emprunt ca			EMM	20150831	EMPRUNT CA 50003505951	111,38				20160331		
OD	Oprations Diverses	2354	20160315	160000	Emprunts echus			EMM	20150831	EMPRUNT CA 50003505951		117,06			20160331		
OD	Oprations Diverses	2354	20160315	164500	Emrunt bnp 06040496009			EMM	20150831	EMRUNT BNP 06040496009	303,08				20160331		
OD	Oprations Diverses	2354	20160315	160000	Emprunts echus			EMM	20150831	EMRUNT BNP 06040496009		334,96			20160331		
BNP	BNP PARIBAS	2355	20160315	646700	PACIFICA - LOI MADELIN			6485	20150901	CARDIF 09-2015	53,30				20160331		
BNP	BNP PARIBAS	2355	20160315	512140	B.N.P			6485	20150901	PRLV SEPACARDIF ASSURANCE		53,30			20160331		
CR	CREDIT AGRICOLE	2356	20160315	160000	Emprunts echus			0000000	20150901	50003505951 INTERETS 01/0	3,30				20160331		
CR	CREDIT AGRICOLE	2356	20160315	512130	CREDIT AGRICOLE			0000000	20150901	50003505951 INTERETS 01/0		3,30			20160331		
CR	CREDIT AGRICOLE	2357	20160315	160000	Emprunts echus			0000000	20150901	50003505951 CAPITAL 01/09	111,85				20160331		
CR	CREDIT AGRICOLE	2357	20160315	512130	CREDIT AGRICOLE			0000000	20150901	50003505951 CAPITAL 01/09		111,85			20160331		
CR	CREDIT AGRICOLE	2358	20160315	411G35	Themines jacques			1998917	20150901	REMISE CHQ 1998917		200,00			20160331		
CR	CREDIT AGRICOLE	2358	20160315	411E62	Turlan alain			1998917	20150901	REMISE CHQ 1998917		307,50			20160331		
CR	CREDIT AGRICOLE	2358	20160315	512130	CREDIT AGRICOLE			1998917	20150901	REMISE CHQ 1998917	507,50				20160331		
VE	VENTES	2359	20160315	411E12	Eurl savignac olivier			6489	20150901	FAC001280 EURL SAVIGNAC O	96,00				20160331		
VE	VENTES	2359	20160315	445717	TVA sur ventes 20 %			6489	20150901	FAC001280 EURL SAVIGNAC O		16,00			20160331		
VE	VENTES	2359	20160315	706000	Main d'oeuvre			6489	20150901	FAC001280 EURL SAVIGNAC O		17,50			20160331		
VE	VENTES	2359	20160315	707140	VTES P.D OUTILLAGE			6489	20150901	FAC001280 EURL SAVIGNAC O		8,33			20160331		
VE	VENTES	2359	20160315	707140	VTES P.D OUTILLAGE			6489	20150901	FAC001280 EURL SAVIGNAC O		54,17			20160331		
VE	VENTES	2360	20160315	411F69	Martinez simone			6490	20150901	FAC001281 MARTINEZ SIMONE	36,00				20160331		
VE	VENTES	2360	20160315	445717	TVA sur ventes 20 %			6490	20150901	FAC001281 MARTINEZ SIMONE		6,00			20160331		
VE	VENTES	2360	20160315	707300	VTES GAZ			6490	20150901	FAC001281 MARTINEZ SIMONE		30,00			20160331		
VE	VENTES	2361	20160315	411D47	Gagnaire laurent			6491	20150901	FAC001282 GAGNAIRE LAUREN	36,00				20160331		
VE	VENTES	2361	20160315	445717	TVA sur ventes 20 %			6491	20150901	FAC001282 GAGNAIRE LAUREN		6,00			20160331		
VE	VENTES	2361	20160315	707300	VTES GAZ			6491	20150901	FAC001282 GAGNAIRE LAUREN		30,00			20160331		
VE	VENTES	2362	20160315	411B42	Barnabe raymond			6492	20150901	FAC001283 BARNABE RAYMOND	36,00				20160331		
VE	VENTES	2362	20160315	445717	TVA sur ventes 20 %			6492	20150901	FAC001283 BARNABE RAYMOND		6,00			20160331		
VE	VENTES	2362	20160315	707300	VTES GAZ			6492	20150901	FAC001283 BARNABE RAYMOND		30,00			20160331		
VE	VENTES	2363	20160315	411A79	Brugel eugene			6493	20150901	FAC001284 BRUGEL EUGENE	23,00				20160331		
VE	VENTES	2363	20160315	445717	TVA sur ventes 20 %			6493	20150901	FAC001284 BRUGEL EUGENE		3,83			20160331		
VE	VENTES	2363	20160315	707140	VTES P.D OUTILLAGE			6493	20150901	FAC001284 BRUGEL EUGENE		19,17			20160331		
VE	VENTES	2364	20160315	411G77	Mayran christian			6494	20150901	FAC001285 MAYRAN CHRISTIA	279,00				20160331		
VE	VENTES	2364	20160315	445717	TVA sur ventes 20 %			6494	20150901	FAC001285 MAYRAN CHRISTIA		46,50			20160331		
VE	VENTES	2364	20160315	707140	VTES P.D OUTILLAGE			6494	20150901	FAC001285 MAYRAN CHRISTIA		123,33			20160331		
VE	VENTES	2364	20160315	707140	VTES P.D OUTILLAGE			6494	20150901	FAC001285 MAYRAN CHRISTIA		21,67			20160331		
VE	VENTES	2364	20160315	706000	Main d'oeuvre			6494	20150901	FAC001285 MAYRAN CHRISTIA		87,50			20160331		
VE	VENTES	2365	20160315	411A32	Gres christophe 			6495	20150901	FAC001286 GRES CHRISTOPHE	303,00				20160331		
VE	VENTES	2365	20160315	445717	TVA sur ventes 20 %			6495	20150901	FAC001286 GRES CHRISTOPHE		50,50			20160331		
VE	VENTES	2365	20160315	707140	VTES P.D OUTILLAGE			6495	20150901	FAC001286 GRES CHRISTOPHE		16,25			20160331		
VE	VENTES	2365	20160315	707140	VTES P.D OUTILLAGE			6495	20150901	FAC001286 GRES CHRISTOPHE		14,17			20160331		
VE	VENTES	2365	20160315	707140	VTES P.D OUTILLAGE			6495	20150901	FAC001286 GRES CHRISTOPHE		8,33			20160331		
VE	VENTES	2365	20160315	707140	VTES P.D OUTILLAGE			6495	20150901	FAC001286 GRES CHRISTOPHE		71,25			20160331		
VE	VENTES	2365	20160315	707140	VTES P.D OUTILLAGE			6495	20150901	FAC001286 GRES CHRISTOPHE		37,50			20160331		
VE	VENTES	2365	20160315	706000	Main d'oeuvre			6495	20150901	FAC001286 GRES CHRISTOPHE		105,00			20160331		
BNP	BNP PARIBAS	2366	20160315	627000	Services bancaires et assim.			6496	20150902	COMMISSIONSFACTURE NUMERO	53,50				20160331		
BNP	BNP PARIBAS	2366	20160315	445667	TVA sur achats 20 %			6496	20150902	COMMISSIONSFACTURE NUMERO	1,89				20160331		
BNP	BNP PARIBAS	2366	20160315	512140	B.N.P			6496	20150902	COMMISSIONSFACTURE NUMERO		55,39			20160331		
BNP	BNP PARIBAS	2367	20160315	411A79	Brugel eugene			6497	20150902	REM. CARTE OU EUROCHQ D02		23,00			20160331		
BNP	BNP PARIBAS	2367	20160315	627000	Services bancaires et assim.			6497	20150902	REM. CARTE OU EUROCHQ D02	0,16				20160331		
BNP	BNP PARIBAS	2367	20160315	512140	B.N.P			6497	20150902	REM. CARTE OU EUROCHQ D02	22,84				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2368	20160315	401EDF	EDF			01ZN8KY	20150902	PRLV SEPA EDFZ00584522596	84,47				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2368	20160315	512110	BANQUE POPULAIRE			01ZN8KY	20150902	PRLV SEPA EDFZ00584522596		84,47			20160331		
CR	CREDIT AGRICOLE	2369	20160315	160000	Emprunts echus			0000000	20150902	ASSURANCE PRET PROFESSION	1,91				20160331		
CR	CREDIT AGRICOLE	2369	20160315	512130	CREDIT AGRICOLE			0000000	20150902	ASSURANCE PRET PROFESSION		1,91			20160331		
CR	CREDIT AGRICOLE	2370	20160315	411C33	Escaffre laurent			1998918	20150902	REMISE CHQ 1998918		129,50			20160331		
CR	CREDIT AGRICOLE	2370	20160315	411A32	Gres christophe 			1998918	20150902	REMISE CHQ 1998918		303,00			20160331		
CR	CREDIT AGRICOLE	2370	20160315	411G77	Mayran christian			1998918	20150902	REMISE CHQ 1998918		279,00			20160331		
CR	CREDIT AGRICOLE	2370	20160315	411B42	Barnabe raymond			1998918	20150902	REMISE CHQ 1998918		36,00			20160331		
CR	CREDIT AGRICOLE	2370	20160315	411D47	Gagnaire laurent			1998918	20150902	REMISE CHQ 1998918		36,00			20160331		
CR	CREDIT AGRICOLE	2370	20160315	411F69	Martinez simone			1998918	20150902	REMISE CHQ 1998918		36,00			20160331		
CR	CREDIT AGRICOLE	2370	20160315	512130	CREDIT AGRICOLE			1998918	20150902	REMISE CHQ 1998918	819,50				20160331		
VE	VENTES	2371	20160315	411C33	Escaffre laurent			6501	20150902	FAC001287 ESCAFFRE LAUREN	129,50				20160331		
VE	VENTES	2371	20160315	445717	TVA sur ventes 20 %			6501	20150902	FAC001287 ESCAFFRE LAUREN		21,58			20160331		
VE	VENTES	2371	20160315	707140	VTES P.D OUTILLAGE			6501	20150902	FAC001287 ESCAFFRE LAUREN		7,92			20160331		
VE	VENTES	2371	20160315	707300	VTES GAZ			6501	20150902	FAC001287 ESCAFFRE LAUREN		30,00			20160331		
VE	VENTES	2371	20160315	706000	Main d'oeuvre			6501	20150902	FAC001287 ESCAFFRE LAUREN		70,00			20160331		
VE	VENTES	2372	20160315	411C26	Earl d hubal			6502	20150902	FAC001288 EARL D HUBAL	67,00				20160331		
VE	VENTES	2372	20160315	445717	TVA sur ventes 20 %			6502	20150902	FAC001288 EARL D HUBAL		11,17			20160331		
VE	VENTES	2372	20160315	707140	VTES P.D OUTILLAGE			6502	20150902	FAC001288 EARL D HUBAL		31,67			20160331		
VE	VENTES	2372	20160315	707130	VTES HUILES			6502	20150902	FAC001288 EARL D HUBAL		15,83			20160331		
VE	VENTES	2372	20160315	706000	Main d'oeuvre			6502	20150902	FAC001288 EARL D HUBAL		8,33			20160331		
VE	VENTES	2373	20160315	411C45	Constans denise			6503	20150902	FAC001289 CONSTANS DENISE	72,00				20160331		
VE	VENTES	2373	20160315	445717	TVA sur ventes 20 %			6503	20150902	FAC001289 CONSTANS DENISE		12,00			20160331		
VE	VENTES	2373	20160315	707300	VTES GAZ			6503	20150902	FAC001289 CONSTANS DENISE		60,00			20160331		
VE	VENTES	2374	20160315	411G78	Ramillon  yannick			6504	20150902	FAC001290 RAMILLON  YANNI	390,00				20160331		
VE	VENTES	2374	20160315	445717	TVA sur ventes 20 %			6504	20150902	FAC001290 RAMILLON  YANNI		65,00			20160331		
VE	VENTES	2374	20160315	707100	VTES MINIMOTOCULTURE			6504	20150902	FAC001290 RAMILLON  YANNI		325,00			20160331		
VE	VENTES	2375	20160315	411F46	Laporte joel			6505	20150902	FAC001291 LAPORTE JOEL	64,50				20160331		
VE	VENTES	2375	20160315	445717	TVA sur ventes 20 %			6505	20150902	FAC001291 LAPORTE JOEL		10,75			20160331		
VE	VENTES	2375	20160315	707140	VTES P.D OUTILLAGE			6505	20150902	FAC001291 LAPORTE JOEL		21,67			20160331		
VE	VENTES	2375	20160315	707140	VTES P.D OUTILLAGE			6505	20150902	FAC001291 LAPORTE JOEL		5,83			20160331		
VE	VENTES	2375	20160315	706000	Main d'oeuvre			6505	20150902	FAC001291 LAPORTE JOEL		26,25			20160331		
VE	VENTES	2376	20160315	411B42	Barnabe raymond			6506	20150902	FAC001292 BARNABE RAYMOND	48,00				20160331		
VE	VENTES	2376	20160315	445717	TVA sur ventes 20 %			6506	20150902	FAC001292 BARNABE RAYMOND		8,00			20160331		
VE	VENTES	2376	20160315	707140	VTES P.D OUTILLAGE			6506	20150902	FAC001292 BARNABE RAYMOND		35,00			20160331		
VE	VENTES	2376	20160315	707140	VTES P.D OUTILLAGE			6506	20150902	FAC001292 BARNABE RAYMOND		5,00			20160331		
VE	VENTES	2377	20160315	411A83	Mairie de compolibat			6507	20150902	FAC001415 MAIRIE DE COMPO	48,00				20160331		
VE	VENTES	2377	20160315	445717	TVA sur ventes 20 %			6507	20150902	FAC001415 MAIRIE DE COMPO		8,00			20160331		
VE	VENTES	2377	20160315	707140	VTES P.D OUTILLAGE			6507	20150902	FAC001415 MAIRIE DE COMPO		13,33			20160331		
VE	VENTES	2377	20160315	707130	VTES HUILES			6507	20150902	FAC001415 MAIRIE DE COMPO		26,67			20160331		
BNP	BNP PARIBAS	2378	20160315	411G78	Ramillon  yannick			6508	20150903	REM. CARTE OU EUROCHQ D03		390,00			20160331		
BNP	BNP PARIBAS	2378	20160315	627000	Services bancaires et assim.			6508	20150903	REM. CARTE OU EUROCHQ D03	2,73				20160331		
BNP	BNP PARIBAS	2378	20160315	512140	B.N.P			6508	20150903	REM. CARTE OU EUROCHQ D03	387,27				20160331		
BNP	BNP PARIBAS	2379	20160315	401HAF	HAFA			6509	20150903	PAIEMENT RELEVE EFFETSREG	416,48				20160331		
BNP	BNP PARIBAS	2379	20160315	512140	B.N.P			6509	20150903	PAIEMENT RELEVE EFFETSREG		416,48			20160331		
CR	CREDIT AGRICOLE	2380	20160315	661600	Interets bancaires			0000000	20150903	FRAIS INTERETS DEBIT N 15	11,36				20160331		
CR	CREDIT AGRICOLE	2380	20160315	512130	CREDIT AGRICOLE			0000000	20150903	FRAIS INTERETS DEBIT N 15		11,36			20160331		
HA	Achats	2381	20160315	401MAK	MAKITA			3958806	20150903	ACHATS MINIMOTOCULTURE MA		1553,59			20160331		
HA	Achats	2381	20160315	445667	TVA sur achats 20 %			3958806	20150903	ACHATS MINIMOTOCULTURE MA	258,93				20160331		
HA	Achats	2381	20160315	607100	ACH MINIMOTOCULTURE			3958806	20150903	ACHATS MINIMOTOCULTURE MA	1177,66				20160331		
HA	Achats	2381	20160315	607130	ACH HUILES			3958806	20150903	ACHATS MINIMOTOCULTURE MA	117,00				20160331		
VE	VENTES	2382	20160315	411A80	Loubatieres laurent			6512	20150903	FAC001293 LOUBATIERES LAU	111,00				20160331		
VE	VENTES	2382	20160315	445717	TVA sur ventes 20 %			6512	20150903	FAC001293 LOUBATIERES LAU		18,51			20160331		
VE	VENTES	2382	20160315	707140	VTES P.D OUTILLAGE			6512	20150903	FAC001293 LOUBATIERES LAU		33,33			20160331		
VE	VENTES	2382	20160315	707140	VTES P.D OUTILLAGE			6512	20150903	FAC001293 LOUBATIERES LAU		33,33			20160331		
VE	VENTES	2382	20160315	707130	VTES HUILES			6512	20150903	FAC001293 LOUBATIERES LAU		15,83			20160331		
VE	VENTES	2382	20160315	707130	VTES HUILES			6512	20150903	FAC001293 LOUBATIERES LAU		10,00			20160331		
VE	VENTES	2383	20160315	411D11	Andrieu herve			6513	20150903	FAC001294 ANDRIEU HERVE	62,00				20160331		
VE	VENTES	2383	20160315	445717	TVA sur ventes 20 %			6513	20150903	FAC001294 ANDRIEU HERVE		10,33			20160331		
VE	VENTES	2383	20160315	707140	VTES P.D OUTILLAGE			6513	20150903	FAC001294 ANDRIEU HERVE		16,67			20160331		
VE	VENTES	2383	20160315	706000	Main d'oeuvre			6513	20150903	FAC001294 ANDRIEU HERVE		35,00			20160331		
VE	VENTES	2384	20160315	411A15	Gres christian			6514	20150903	FAC001295 GRES CHRISTIAN	36,00				20160331		
VE	VENTES	2384	20160315	445717	TVA sur ventes 20 %			6514	20150903	FAC001295 GRES CHRISTIAN		6,00			20160331		
VE	VENTES	2384	20160315	707300	VTES GAZ			6514	20150903	FAC001295 GRES CHRISTIAN		30,00			20160331		
VE	VENTES	2385	20160315	411A12	Divers client cb			6515	20150903	FAC001296 DIVERS CLIENT C	47,00				20160331		
VE	VENTES	2385	20160315	445717	TVA sur ventes 20 %			6515	20150903	FAC001296 DIVERS CLIENT C		7,83			20160331		
VE	VENTES	2385	20160315	707140	VTES P.D OUTILLAGE			6515	20150903	FAC001296 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	2385	20160315	707140	VTES P.D OUTILLAGE			6515	20150903	FAC001296 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	2386	20160315	411G79	Bastide michel			6516	20150903	FAC001297 BASTIDE MICHEL	42,00				20160331		
VE	VENTES	2386	20160315	445717	TVA sur ventes 20 %			6516	20150903	FAC001297 BASTIDE MICHEL		7,00			20160331		
VE	VENTES	2386	20160315	707140	VTES P.D OUTILLAGE			6516	20150903	FAC001297 BASTIDE MICHEL		35,00			20160331		
VE	VENTES	2387	20160315	411G80	Mestre roland			6517	20150903	FAC001298 MESTRE ROLAND	500,00				20160331		
VE	VENTES	2387	20160315	445717	TVA sur ventes 20 %			6517	20150903	FAC001298 MESTRE ROLAND		83,33			20160331		
VE	VENTES	2387	20160315	707100	VTES MINIMOTOCULTURE			6517	20150903	FAC001298 MESTRE ROLAND		416,67			20160331		
BNP	BNP PARIBAS	2388	20160315	411A12	Divers client cb			6518	20150904	REM. CARTE OU EUROCHQ D04		47,00			20160331		
BNP	BNP PARIBAS	2388	20160315	627000	Services bancaires et assim.			6518	20150904	REM. CARTE OU EUROCHQ D04	0,33				20160331		
BNP	BNP PARIBAS	2388	20160315	512140	B.N.P			6518	20150904	REM. CARTE OU EUROCHQ D04	46,67				20160331		
CR	CREDIT AGRICOLE	2389	20160315	411G80	Mestre roland			1998919	20150904	REMISE CHQ 1998919		500,00			20160331		
CR	CREDIT AGRICOLE	2389	20160315	411G79	Bastide michel			1998919	20150904	REMISE CHQ 1998919		42,00			20160331		
CR	CREDIT AGRICOLE	2389	20160315	411D11	Andrieu herve			1998919	20150904	REMISE CHQ 1998919		62,00			20160331		
CR	CREDIT AGRICOLE	2389	20160315	411A80	Loubatieres laurent			1998919	20150904	REMISE CHQ 1998919		111,00			20160331		
CR	CREDIT AGRICOLE	2389	20160315	411F46	Laporte joel			1998919	20150904	REMISE CHQ 1998919		64,50			20160331		
CR	CREDIT AGRICOLE	2389	20160315	411B42	Barnabe raymond			1998919	20150904	REMISE CHQ 1998919		48,00			20160331		
CR	CREDIT AGRICOLE	2389	20160315	411C26	Earl d hubal			1998919	20150904	REMISE CHQ 1998919		67,00			20160331		
CR	CREDIT AGRICOLE	2389	20160315	411C45	Constans denise			1998919	20150904	REMISE CHQ 1998919		72,00			20160331		
CR	CREDIT AGRICOLE	2389	20160315	411A15	Gres christian			1998919	20150904	REMISE CHQ 1998919		36,00			20160331		
CR	CREDIT AGRICOLE	2389	20160315	512130	CREDIT AGRICOLE			1998919	20150904	REMISE CHQ 1998919	1002,50				20160331		
VE	VENTES	2390	20160315	411A45	Gannac jean jacques			6520	20150904	FAC001299 GANNAC JEAN JAC	102,00				20160331		
VE	VENTES	2390	20160315	445717	TVA sur ventes 20 %			6520	20150904	FAC001299 GANNAC JEAN JAC		17,00			20160331		
VE	VENTES	2390	20160315	707140	VTES P.D OUTILLAGE			6520	20150904	FAC001299 GANNAC JEAN JAC		15,00			20160331		
VE	VENTES	2390	20160315	706000	Main d'oeuvre			6520	20150904	FAC001299 GANNAC JEAN JAC		70,00			20160331		
VE	VENTES	2391	20160315	411G81	Lavergne patrick			6521	20150904	FAC001300 LAVERGNE PATRIC	15,00				20160331		
VE	VENTES	2391	20160315	445717	TVA sur ventes 20 %			6521	20150904	FAC001300 LAVERGNE PATRIC		2,50			20160331		
VE	VENTES	2391	20160315	707140	VTES P.D OUTILLAGE			6521	20150904	FAC001300 LAVERGNE PATRIC		12,50			20160331		
VE	VENTES	2392	20160315	411B13	Gaec rouge et noire			6522	20150904	FAC001301 GAEC ROUGE ET N	21,00				20160331		
VE	VENTES	2392	20160315	445717	TVA sur ventes 20 %			6522	20150904	FAC001301 GAEC ROUGE ET N		3,50			20160331		
VE	VENTES	2392	20160315	707140	VTES P.D OUTILLAGE			6522	20150904	FAC001301 GAEC ROUGE ET N		4,17			20160331		
VE	VENTES	2392	20160315	706000	Main d'oeuvre			6522	20150904	FAC001301 GAEC ROUGE ET N		13,33			20160331		
VE	VENTES	2393	20160315	411E29	Passe simple			6523	20150904	FAC001302 PASSE SIMPLE	148,00				20160331		
VE	VENTES	2393	20160315	445717	TVA sur ventes 20 %			6523	20150904	FAC001302 PASSE SIMPLE		24,67			20160331		
VE	VENTES	2393	20160315	707140	VTES P.D OUTILLAGE			6523	20150904	FAC001302 PASSE SIMPLE		123,33			20160331		
VE	VENTES	2394	20160315	411A09	Couverture soulie			6524	20150904	FAC001304 COUVERTURE SOUL	165,00				20160331		
VE	VENTES	2394	20160315	445717	TVA sur ventes 20 %			6524	20150904	FAC001304 COUVERTURE SOUL		27,50			20160331		
VE	VENTES	2394	20160315	707140	VTES P.D OUTILLAGE			6524	20150904	FAC001304 COUVERTURE SOUL		5,83			20160331		
VE	VENTES	2394	20160315	707140	VTES P.D OUTILLAGE			6524	20150904	FAC001304 COUVERTURE SOUL		21,67			20160331		
VE	VENTES	2394	20160315	707140	VTES P.D OUTILLAGE			6524	20150904	FAC001304 COUVERTURE SOUL		25,00			20160331		
VE	VENTES	2394	20160315	707130	VTES HUILES			6524	20150904	FAC001304 COUVERTURE SOUL		10,00			20160331		
VE	VENTES	2394	20160315	707130	VTES HUILES			6524	20150904	FAC001304 COUVERTURE SOUL		15,83			20160331		
VE	VENTES	2394	20160315	707140	VTES P.D OUTILLAGE			6524	20150904	FAC001304 COUVERTURE SOUL		6,67			20160331		
VE	VENTES	2394	20160315	706000	Main d'oeuvre			6524	20150904	FAC001304 COUVERTURE SOUL		52,50			20160331		
VE	VENTES	2395	20160315	411B88	Lortal robert 			6525	20150904	FAC001305 LORTAL ROBERT	70,00				20160331		
VE	VENTES	2395	20160315	445717	TVA sur ventes 20 %			6525	20150904	FAC001305 LORTAL ROBERT		11,67			20160331		
VE	VENTES	2395	20160315	707130	VTES HUILES			6525	20150904	FAC001305 LORTAL ROBERT		10,00			20160331		
VE	VENTES	2395	20160315	707130	VTES HUILES			6525	20150904	FAC001305 LORTAL ROBERT		13,33			20160331		
VE	VENTES	2395	20160315	706000	Main d'oeuvre			6525	20150904	FAC001305 LORTAL ROBERT		35,00			20160331		
VE	VENTES	2396	20160315	411A12	Divers client cb			6526	20150904	FAC001306 DIVERS CLIENT C	31,50				20160331		
VE	VENTES	2396	20160315	445717	TVA sur ventes 20 %			6526	20150904	FAC001306 DIVERS CLIENT C		5,25			20160331		
VE	VENTES	2396	20160315	706000	Main d'oeuvre			6526	20150904	FAC001306 DIVERS CLIENT C		26,25			20160331		
VE	VENTES	2397	20160315	411A61	Faugieres laurent			6527	20150904	FAC001307 FAUGIERES LAURE	33,00				20160331		
VE	VENTES	2397	20160315	445717	TVA sur ventes 20 %			6527	20150904	FAC001307 FAUGIERES LAURE		5,50			20160331		
VE	VENTES	2397	20160315	707130	VTES HUILES			6527	20150904	FAC001307 FAUGIERES LAURE		17,50			20160331		
VE	VENTES	2397	20160315	707130	VTES HUILES			6527	20150904	FAC001307 FAUGIERES LAURE		10,00			20160331		
VE	VENTES	2398	20160315	411D87	Nouviale alain			6528	20150904	FAC001308 NOUVIALE ALAIN	32,00				20160331		
VE	VENTES	2398	20160315	445717	TVA sur ventes 20 %			6528	20150904	FAC001308 NOUVIALE ALAIN		5,33			20160331		
VE	VENTES	2398	20160315	707140	VTES P.D OUTILLAGE			6528	20150904	FAC001308 NOUVIALE ALAIN		26,67			20160331		
VE	VENTES	2399	20160315	411G82	Labarbarie catherine			6529	20150904	FAC001309 LABARBARIE CATH	400,00				20160331		
VE	VENTES	2399	20160315	707000	Vente de marchandises			6529	20150904	FAC001309 LABARBARIE CATH		320,00			20160331		
VE	VENTES	2399	20160315	707200	VTES MAT OCCASION			6529	20150904	FAC001309 LABARBARIE CATH		66,67			20160331		
VE	VENTES	2399	20160315	445717	TVA sur ventes 20 %			6529	20150904	FAC001309 LABARBARIE CATH		13,33			20160331		
CR	CREDIT AGRICOLE	2400	20160315	411D87	Nouviale alain			1998920	20150905	REMISE CHQ 1998920		32,00			20160331		
CR	CREDIT AGRICOLE	2400	20160315	411A09	Couverture soulie			1998920	20150905	REMISE CHQ 1998920		165,00			20160331		
CR	CREDIT AGRICOLE	2400	20160315	411B13	Gaec rouge et noire			1998920	20150905	REMISE CHQ 1998920		21,00			20160331		
CR	CREDIT AGRICOLE	2400	20160315	411G81	Lavergne patrick			1998920	20150905	REMISE CHQ 1998920		15,00			20160331		
CR	CREDIT AGRICOLE	2400	20160315	411A45	Gannac jean jacques			1998920	20150905	REMISE CHQ 1998920		102,00			20160331		
CR	CREDIT AGRICOLE	2400	20160315	411G82	Labarbarie catherine			1998920	20150905	REMISE CHQ 1998920		400,00			20160331		
CR	CREDIT AGRICOLE	2400	20160315	512130	CREDIT AGRICOLE			1998920	20150905	REMISE CHQ 1998920	735,00				20160331		
VE	VENTES	2401	20160315	411E31	Gladin pierre			6531	20150905	FAC001310 GLADIN PIERRE	276,00				20160331		
VE	VENTES	2401	20160315	445717	TVA sur ventes 20 %			6531	20150905	FAC001310 GLADIN PIERRE		45,99			20160331		
VE	VENTES	2401	20160315	707140	VTES P.D OUTILLAGE			6531	20150905	FAC001310 GLADIN PIERRE		4,17			20160331		
VE	VENTES	2401	20160315	707140	VTES P.D OUTILLAGE			6531	20150905	FAC001310 GLADIN PIERRE		31,67			20160331		
VE	VENTES	2401	20160315	707130	VTES HUILES			6531	20150905	FAC001310 GLADIN PIERRE		13,33			20160331		
VE	VENTES	2401	20160315	707140	VTES P.D OUTILLAGE			6531	20150905	FAC001310 GLADIN PIERRE		21,67			20160331		
VE	VENTES	2401	20160315	707140	VTES P.D OUTILLAGE			6531	20150905	FAC001310 GLADIN PIERRE		54,17			20160331		
VE	VENTES	2401	20160315	706000	Main d'oeuvre			6531	20150905	FAC001310 GLADIN PIERRE		105,00			20160331		
VE	VENTES	2402	20160315	411A29	Cabrit eloi			6532	20150905	FAC001311 CABRIT ELOI	429,00				20160331		
VE	VENTES	2402	20160315	445717	TVA sur ventes 20 %			6532	20150905	FAC001311 CABRIT ELOI		71,50			20160331		
VE	VENTES	2402	20160315	707100	VTES MINIMOTOCULTURE			6532	20150905	FAC001311 CABRIT ELOI		357,50			20160331		
VE	VENTES	2403	20160315	411B68	Edouard francoise			6533	20150905	FAC001312 EDOUARD FRANCOI	22,00				20160331		
VE	VENTES	2403	20160315	445717	TVA sur ventes 20 %			6533	20150905	FAC001312 EDOUARD FRANCOI		3,67			20160331		
VE	VENTES	2403	20160315	707130	VTES HUILES			6533	20150905	FAC001312 EDOUARD FRANCOI		15,83			20160331		
VE	VENTES	2403	20160315	707140	VTES P.D OUTILLAGE			6533	20150905	FAC001312 EDOUARD FRANCOI		2,50			20160331		
VE	VENTES	2404	20160315	411G79	Bastide michel			6534	20150905	FAC001313 BASTIDE MICHEL	43,00				20160331		
VE	VENTES	2404	20160315	445717	TVA sur ventes 20 %			6534	20150905	FAC001313 BASTIDE MICHEL		7,17			20160331		
VE	VENTES	2404	20160315	707130	VTES HUILES			6534	20150905	FAC001313 BASTIDE MICHEL		17,50			20160331		
VE	VENTES	2404	20160315	707130	VTES HUILES			6534	20150905	FAC001313 BASTIDE MICHEL		10,00			20160331		
VE	VENTES	2404	20160315	707140	VTES P.D OUTILLAGE			6534	20150905	FAC001313 BASTIDE MICHEL		8,33			20160331		
VE	VENTES	2405	20160315	411D03	Portal lucien			6535	20150905	FAC001314 PORTAL LUCIEN	64,50				20160331		
VE	VENTES	2405	20160315	445717	TVA sur ventes 20 %			6535	20150905	FAC001314 PORTAL LUCIEN		10,75			20160331		
VE	VENTES	2405	20160315	707140	VTES P.D OUTILLAGE			6535	20150905	FAC001314 PORTAL LUCIEN		21,67			20160331		
VE	VENTES	2405	20160315	707140	VTES P.D OUTILLAGE			6535	20150905	FAC001314 PORTAL LUCIEN		5,83			20160331		
VE	VENTES	2405	20160315	706000	Main d'oeuvre			6535	20150905	FAC001314 PORTAL LUCIEN		26,25			20160331		
VE	VENTES	2406	20160315	411B70	Granier nicolas  			6536	20150905	FAC001315 GRANIER NICOLAS	93,50				20160331		
VE	VENTES	2406	20160315	445717	TVA sur ventes 20 %			6536	20150905	FAC001315 GRANIER NICOLAS		15,58			20160331		
VE	VENTES	2406	20160315	707300	VTES GAZ			6536	20150905	FAC001315 GRANIER NICOLAS		77,92			20160331		
VE	VENTES	2407	20160315	411G83	Lhoyez max			6537	20150905	FAC001325 LHOYEZ MAX	529,00				20160331		
VE	VENTES	2407	20160315	445717	TVA sur ventes 20 %			6537	20150905	FAC001325 LHOYEZ MAX		104,83			20160331		
VE	VENTES	2407	20160315	707100	VTES MINIMOTOCULTURE			6537	20150905	FAC001325 LHOYEZ MAX		524,17			20160331		
VE	VENTES	2407	20160315	607110	ACHATS MATERIEL OCCASION			6537	20150905	FAC001325 LHOYEZ MAX	100,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2408	20160315	627000	Services bancaires et assim.			0002002	20150906	COTIS FREQUENCE PROXCCNV1	46,75				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2408	20160315	512110	BANQUE POPULAIRE			0002002	20150906	COTIS FREQUENCE PROXCCNV1		46,75			20160331		
BNP	BNP PARIBAS	2409	20160315	411A61	Faugieres laurent			6539	20150907	REM. CARTE OU EUROCHQ D05		33,00			20160331		
BNP	BNP PARIBAS	2409	20160315	411E29	Passe simple			6539	20150907	REM. CARTE OU EUROCHQ D05		148,00			20160331		
BNP	BNP PARIBAS	2409	20160315	411B88	Lortal robert 			6539	20150907	REM. CARTE OU EUROCHQ D05		70,00			20160331		
BNP	BNP PARIBAS	2409	20160315	411A12	Divers client cb			6539	20150907	REM. CARTE OU EUROCHQ D05		31,50			20160331		
BNP	BNP PARIBAS	2409	20160315	411E31	Gladin pierre			6539	20150907	REM. CARTE OU EUROCHQ D05		276,00			20160331		
BNP	BNP PARIBAS	2409	20160315	627000	Services bancaires et assim.			6539	20150907	REM. CARTE OU EUROCHQ D05	3,91				20160331		
BNP	BNP PARIBAS	2409	20160315	512140	B.N.P			6539	20150907	REM. CARTE OU EUROCHQ D05	554,59				20160331		
BNP	BNP PARIBAS	2410	20160315	411D03	Portal lucien			6540	20150907	REM. CARTE OU EUROCHQ D06		64,50			20160331		
BNP	BNP PARIBAS	2410	20160315	627000	Services bancaires et assim.			6540	20150907	REM. CARTE OU EUROCHQ D06	0,45				20160331		
BNP	BNP PARIBAS	2410	20160315	512140	B.N.P			6540	20150907	REM. CARTE OU EUROCHQ D06	64,05				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2411	20160315	646400	RSI			020IPAT	20150907	RSI 09-2015	230,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2411	20160315	512110	BANQUE POPULAIRE			020IPAT	20150907	PRLV SEPA RSI COTISATIONR		230,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2412	20160315	661600	Interets bancaires			2246227	20150908	INT REVOLVINGAOUT 2015	2,40				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2412	20160315	512110	BANQUE POPULAIRE			2246227	20150908	INT REVOLVINGAOUT 2015		2,40			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2413	20160315	580000	Virements internes			7693509	20150908	VRST RAPIDE		500,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2413	20160315	512110	BANQUE POPULAIRE			7693509	20150908	VRST RAPIDE	500,00				20160331		
CR	CREDIT AGRICOLE	2414	20160315	411A29	Cabrit eloi			1998921	20150908	REMISE CHQ 1998921		429,00			20160331		
CR	CREDIT AGRICOLE	2414	20160315	411G79	Bastide michel			1998921	20150908	REMISE CHQ 1998921		43,00			20160331		
CR	CREDIT AGRICOLE	2414	20160315	411B68	Edouard francoise			1998921	20150908	REMISE CHQ 1998921		22,00			20160331		
CR	CREDIT AGRICOLE	2414	20160315	411B70	Granier nicolas  			1998921	20150908	REMISE CHQ 1998921		93,50			20160331		
CR	CREDIT AGRICOLE	2414	20160315	411F13	Mayran thierry			1998921	20150908	REMISE CHQ 1998921		500,00			20160331		
CR	CREDIT AGRICOLE	2414	20160315	512130	CREDIT AGRICOLE			1998921	20150908	REMISE CHQ 1998921	1087,50				20160331		
HA	Achats	2415	20160315	401MAK	MAKITA			3961288	20150908	ACHATS MINIMOTOCULTURE MA		162,00			20160331		
HA	Achats	2415	20160315	445667	TVA sur achats 20 %			3961288	20150908	ACHATS MINIMOTOCULTURE MA	27,00				20160331		
HA	Achats	2415	20160315	607100	ACH MINIMOTOCULTURE			3961288	20150908	ACHATS MINIMOTOCULTURE MA	126,00				20160331		
HA	Achats	2415	20160315	624100	Transports sur achats			3961288	20150908	ACHATS MINIMOTOCULTURE MA	9,00				20160331		
HA	Achats	2416	20160315	401LIV	LIVROGAZ 			5987	20150908	ACHATS GAZ LIVROGAZ		252,00			20160331		
HA	Achats	2416	20160315	445667	TVA sur achats 20 %			5987	20150908	ACHATS GAZ LIVROGAZ	42,00				20160331		
HA	Achats	2416	20160315	607300	ACH GAZ			5987	20150908	ACHATS GAZ LIVROGAZ	210,00				20160331		
VE	VENTES	2417	20160315	411C46	Dunet alain 			6547	20150908	FAC001316 DUNET ALAIN	38,00				20160331		
VE	VENTES	2417	20160315	445717	TVA sur ventes 20 %			6547	20150908	FAC001316 DUNET ALAIN		6,33			20160331		
VE	VENTES	2417	20160315	707140	VTES P.D OUTILLAGE			6547	20150908	FAC001316 DUNET ALAIN		31,67			20160331		
VE	VENTES	2418	20160315	411D40	Canitrot jean francois			6548	20150908	FAC001317 CANITROT JEAN F	12,00				20160331		
VE	VENTES	2418	20160315	445717	TVA sur ventes 20 %			6548	20150908	FAC001317 CANITROT JEAN F		2,00			20160331		
VE	VENTES	2418	20160315	707130	VTES HUILES			6548	20150908	FAC001317 CANITROT JEAN F		10,00			20160331		
VE	VENTES	2419	20160315	411D40	Canitrot jean francois			6549	20150908	FAC001318 CANITROT JEAN F	45,00				20160331		
VE	VENTES	2419	20160315	445717	TVA sur ventes 20 %			6549	20150908	FAC001318 CANITROT JEAN F		7,50			20160331		
VE	VENTES	2419	20160315	707140	VTES P.D OUTILLAGE			6549	20150908	FAC001318 CANITROT JEAN F		21,67			20160331		
VE	VENTES	2419	20160315	707140	VTES P.D OUTILLAGE			6549	20150908	FAC001318 CANITROT JEAN F		15,83			20160331		
VE	VENTES	2420	20160315	411G84	Laurens annie			6550	20150908	FAC001319 LAURENS ANNIE	75,50				20160331		
VE	VENTES	2420	20160315	445717	TVA sur ventes 20 %			6550	20150908	FAC001319 LAURENS ANNIE		12,59			20160331		
VE	VENTES	2420	20160315	707140	VTES P.D OUTILLAGE			6550	20150908	FAC001319 LAURENS ANNIE		54,58			20160331		
VE	VENTES	2420	20160315	707140	VTES P.D OUTILLAGE			6550	20150908	FAC001319 LAURENS ANNIE		8,33			20160331		
VE	VENTES	2421	20160315	411A55	Bardou michel			6551	20150908	FAC001320 BARDOU MICHEL	53,00				20160331		
VE	VENTES	2421	20160315	445717	TVA sur ventes 20 %			6551	20150908	FAC001320 BARDOU MICHEL		8,83			20160331		
VE	VENTES	2421	20160315	707140	VTES P.D OUTILLAGE			6551	20150908	FAC001320 BARDOU MICHEL		44,17			20160331		
VE	VENTES	2422	20160315	411A42	Louge jean			6552	20150908	FAC001321 LOUGE JEAN	243,00				20160331		
VE	VENTES	2422	20160315	445717	TVA sur ventes 20 %			6552	20150908	FAC001321 LOUGE JEAN		40,50			20160331		
VE	VENTES	2422	20160315	707300	VTES GAZ			6552	20150908	FAC001321 LOUGE JEAN		120,00			20160331		
VE	VENTES	2422	20160315	707300	VTES GAZ			6552	20150908	FAC001321 LOUGE JEAN		30,00			20160331		
VE	VENTES	2422	20160315	706000	Main d'oeuvre			6552	20150908	FAC001321 LOUGE JEAN		52,50			20160331		
VE	VENTES	2423	20160315	411G85	Bautista sergeresidence n 17			6553	20150908	FAC001322 BAUTISTA SERGER	17,00				20160331		
VE	VENTES	2423	20160315	445717	TVA sur ventes 20 %			6553	20150908	FAC001322 BAUTISTA SERGER		2,84			20160331		
VE	VENTES	2423	20160315	707140	VTES P.D OUTILLAGE			6553	20150908	FAC001322 BAUTISTA SERGER		5,83			20160331		
VE	VENTES	2423	20160315	707140	VTES P.D OUTILLAGE			6553	20150908	FAC001322 BAUTISTA SERGER		8,33			20160331		
VE	VENTES	2424	20160315	411A12	Divers client cb			6554	20150908	FAC001323 DIVERS CLIENT C	10,50				20160331		
VE	VENTES	2424	20160315	445717	TVA sur ventes 20 %			6554	20150908	FAC001323 DIVERS CLIENT C		1,75			20160331		
VE	VENTES	2424	20160315	707140	VTES P.D OUTILLAGE			6554	20150908	FAC001323 DIVERS CLIENT C		8,75			20160331		
VE	VENTES	2425	20160315	411G86	Bousquet rolland			6555	20150908	FAC001324 BOUSQUET ROLLAN	138,00				20160331		
VE	VENTES	2425	20160315	445717	TVA sur ventes 20 %			6555	20150908	FAC001324 BOUSQUET ROLLAN		23,00			20160331		
VE	VENTES	2425	20160315	707140	VTES P.D OUTILLAGE			6555	20150908	FAC001324 BOUSQUET ROLLAN		35,00			20160331		
VE	VENTES	2425	20160315	707140	VTES P.D OUTILLAGE			6555	20150908	FAC001324 BOUSQUET ROLLAN		35,00			20160331		
VE	VENTES	2425	20160315	707130	VTES HUILES			6555	20150908	FAC001324 BOUSQUET ROLLAN		10,00			20160331		
VE	VENTES	2425	20160315	706000	Main d'oeuvre			6555	20150908	FAC001324 BOUSQUET ROLLAN		35,00			20160331		
BNP	BNP PARIBAS	2426	20160315	411A42	Louge jean			6556	20150909	REM. CARTE OU EUROCHQ D09		243,00			20160331		
BNP	BNP PARIBAS	2426	20160315	411A12	Divers client cb			6556	20150909	REM. CARTE OU EUROCHQ D09		10,50			20160331		
BNP	BNP PARIBAS	2426	20160315	411G84	Laurens annie			6556	20150909	REM. CARTE OU EUROCHQ D09		75,50			20160331		
BNP	BNP PARIBAS	2426	20160315	411A55	Bardou michel			6556	20150909	REM. CARTE OU EUROCHQ D09		53,00			20160331		
BNP	BNP PARIBAS	2426	20160315	627000	Services bancaires et assim.			6556	20150909	REM. CARTE OU EUROCHQ D09	2,70				20160331		
BNP	BNP PARIBAS	2426	20160315	512140	B.N.P			6556	20150909	REM. CARTE OU EUROCHQ D09	379,30				20160331		
CR	CREDIT AGRICOLE	2427	20160315	421000	Personnel: remunerations dues			7500973	20150909	CHEQUE NO 7500973	1152,39				20160331		
CR	CREDIT AGRICOLE	2427	20160315	512130	CREDIT AGRICOLE			7500973	20150909	CHEQUE NO 7500973		1152,39			20160331		
VE	VENTES	2428	20160315	411G11	Dunet pierre			6558	20150909	FAC001326 DUNET PIERRE	38,00				20160331		
VE	VENTES	2428	20160315	445717	TVA sur ventes 20 %			6558	20150909	FAC001326 DUNET PIERRE		6,33			20160331		
VE	VENTES	2428	20160315	707140	VTES P.D OUTILLAGE			6558	20150909	FAC001326 DUNET PIERRE		21,67			20160331		
VE	VENTES	2428	20160315	707130	VTES HUILES			6558	20150909	FAC001326 DUNET PIERRE		10,00			20160331		
VE	VENTES	2429	20160315	411A12	Divers client cb			6559	20150909	FAC001327 DIVERS CLIENT C	48,00				20160331		
VE	VENTES	2429	20160315	445717	TVA sur ventes 20 %			6559	20150909	FAC001327 DIVERS CLIENT C		7,99			20160331		
VE	VENTES	2429	20160315	707140	VTES P.D OUTILLAGE			6559	20150909	FAC001327 DIVERS CLIENT C		31,67			20160331		
VE	VENTES	2429	20160315	707140	VTES P.D OUTILLAGE			6559	20150909	FAC001327 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	2429	20160315	706000	Main d'oeuvre			6559	20150909	FAC001327 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	2430	20160315	411A12	Divers client cb			6560	20150909	FAC001328 DIVERS CLIENT C	31,50				20160331		
VE	VENTES	2430	20160315	445717	TVA sur ventes 20 %			6560	20150909	FAC001328 DIVERS CLIENT C		5,25			20160331		
VE	VENTES	2430	20160315	707140	VTES P.D OUTILLAGE			6560	20150909	FAC001328 DIVERS CLIENT C		26,25			20160331		
VE	VENTES	2431	20160315	411G87	Mathat roland			6561	20150909	FAC001329 MATHAT ROLAND	70,00				20160331		
VE	VENTES	2431	20160315	445717	TVA sur ventes 20 %			6561	20150909	FAC001329 MATHAT ROLAND		11,67			20160331		
VE	VENTES	2431	20160315	707140	VTES P.D OUTILLAGE			6561	20150909	FAC001329 MATHAT ROLAND		35,00			20160331		
VE	VENTES	2431	20160315	707140	VTES P.D OUTILLAGE			6561	20150909	FAC001329 MATHAT ROLAND		12,50			20160331		
VE	VENTES	2431	20160315	707140	VTES P.D OUTILLAGE			6561	20150909	FAC001329 MATHAT ROLAND		10,83			20160331		
VE	VENTES	2432	20160315	411G88	Goudenhooft samuel			6562	20150909	FAC001330 GOUDENHOOFT SAM	63,00				20160331		
VE	VENTES	2432	20160315	445717	TVA sur ventes 20 %			6562	20150909	FAC001330 GOUDENHOOFT SAM		10,50			20160331		
VE	VENTES	2432	20160315	707130	VTES HUILES			6562	20150909	FAC001330 GOUDENHOOFT SAM		17,50			20160331		
VE	VENTES	2432	20160315	706000	Main d'oeuvre			6562	20150909	FAC001330 GOUDENHOOFT SAM		35,00			20160331		
VE	VENTES	2433	20160315	411C47	Laval  bernard			6563	20150909	FAC001332 LAVAL  BERNARD	463,00				20160331		
VE	VENTES	2433	20160315	445717	TVA sur ventes 20 %			6563	20150909	FAC001332 LAVAL  BERNARD		77,17			20160331		
VE	VENTES	2433	20160315	707130	VTES HUILES			6563	20150909	FAC001332 LAVAL  BERNARD		13,33			20160331		
VE	VENTES	2433	20160315	707140	VTES P.D OUTILLAGE			6563	20150909	FAC001332 LAVAL  BERNARD		48,33			20160331		
VE	VENTES	2433	20160315	707140	VTES P.D OUTILLAGE			6563	20150909	FAC001332 LAVAL  BERNARD		21,67			20160331		
VE	VENTES	2433	20160315	707140	VTES P.D OUTILLAGE			6563	20150909	FAC001332 LAVAL  BERNARD		115,00			20160331		
VE	VENTES	2433	20160315	707300	VTES GAZ			6563	20150909	FAC001332 LAVAL  BERNARD		30,00			20160331		
VE	VENTES	2433	20160315	707140	VTES P.D OUTILLAGE			6563	20150909	FAC001332 LAVAL  BERNARD		46,67			20160331		
VE	VENTES	2433	20160315	707140	VTES P.D OUTILLAGE			6563	20150909	FAC001332 LAVAL  BERNARD		5,83			20160331		
VE	VENTES	2433	20160315	706000	Main d'oeuvre			6563	20150909	FAC001332 LAVAL  BERNARD		105,00			20160331		
VE	VENTES	2434	20160315	411A12	Divers client cb			6564	20150909	FAC001333 DIVERS CLIENT C	12,00				20160331		
VE	VENTES	2434	20160315	445717	TVA sur ventes 20 %			6564	20150909	FAC001333 DIVERS CLIENT C		2,00			20160331		
VE	VENTES	2434	20160315	707130	VTES HUILES			6564	20150909	FAC001333 DIVERS CLIENT C		10,00			20160331		
VE	VENTES	2435	20160315	411A12	Divers client cb			6565	20150909	FAC001334 DIVERS CLIENT C	21,00				20160331		
VE	VENTES	2435	20160315	445717	TVA sur ventes 20 %			6565	20150909	FAC001334 DIVERS CLIENT C		3,50			20160331		
VE	VENTES	2435	20160315	707130	VTES HUILES			6565	20150909	FAC001334 DIVERS CLIENT C		17,50			20160331		
BNP	BNP PARIBAS	2436	20160315	627000	Services bancaires et assim.			6566	20150910	PRELEVEMENTPROTECTION PRO	47,00				20160331		
BNP	BNP PARIBAS	2436	20160315	512140	B.N.P			6566	20150910	PRELEVEMENTPROTECTION PRO		47,00			20160331		
BNP	BNP PARIBAS	2437	20160315	627000	Services bancaires et assim.			6567	20150910	PRELEVEMENTPROTECTION PRO	1,00				20160331		
BNP	BNP PARIBAS	2437	20160315	512140	B.N.P			6567	20150910	PRELEVEMENTPROTECTION PRO		1,00			20160331		
BNP	BNP PARIBAS	2438	20160315	411A12	Divers client cb			6568	20150910	REM. CARTE OU EUROCHQ D10		31,50			20160331		
BNP	BNP PARIBAS	2438	20160315	411A12	Divers client cb			6568	20150910	REM. CARTE OU EUROCHQ D10		48,00			20160331		
BNP	BNP PARIBAS	2438	20160315	411G11	Dunet pierre			6568	20150910	REM. CARTE OU EUROCHQ D10		38,00			20160331		
BNP	BNP PARIBAS	2438	20160315	411A12	Divers client cb			6568	20150910	REM. CARTE OU EUROCHQ D10		21,00			20160331		
BNP	BNP PARIBAS	2438	20160315	411A12	Divers client cb			6568	20150910	REM. CARTE OU EUROCHQ D10		12,00			20160331		
BNP	BNP PARIBAS	2438	20160315	627000	Services bancaires et assim.			6568	20150910	REM. CARTE OU EUROCHQ D10	1,08				20160331		
BNP	BNP PARIBAS	2438	20160315	512140	B.N.P			6568	20150910	REM. CARTE OU EUROCHQ D10	149,42				20160331		
CR	CREDIT AGRICOLE	2439	20160315	411C47	Laval  bernard			1998922	20150910	REMISE CHQ 1998922		463,00			20160331		
CR	CREDIT AGRICOLE	2439	20160315	411G88	Goudenhooft samuel			1998922	20150910	REMISE CHQ 1998922		63,00			20160331		
CR	CREDIT AGRICOLE	2439	20160315	411G87	Mathat roland			1998922	20150910	REMISE CHQ 1998922		70,00			20160331		
CR	CREDIT AGRICOLE	2439	20160315	411G83	Lhoyez max			1998922	20150910	REMISE CHQ 1998922		529,00			20160331		
CR	CREDIT AGRICOLE	2439	20160315	411C46	Dunet alain 			1998922	20150910	REMISE CHQ 1998922		38,00			20160331		
CR	CREDIT AGRICOLE	2439	20160315	411D40	Canitrot jean francois			1998922	20150910	REMISE CHQ 1998922		12,00			20160331		
CR	CREDIT AGRICOLE	2439	20160315	411D40	Canitrot jean francois			1998922	20150910	REMISE CHQ 1998922		45,00			20160331		
CR	CREDIT AGRICOLE	2439	20160315	411G85	Bautista sergeresidence n 17			1998922	20150910	REMISE CHQ 1998922		17,00			20160331		
CR	CREDIT AGRICOLE	2439	20160315	411G86	Bousquet rolland			1998922	20150910	REMISE CHQ 1998922		138,00			20160331		
CR	CREDIT AGRICOLE	2439	20160315	512130	CREDIT AGRICOLE			1998922	20150910	REMISE CHQ 1998922	1375,00				20160331		
VE	VENTES	2440	20160315	411B36	Dm parker derek			6570	20150910	FAC001335 DM PARKER DEREK	64,00				20160331		
VE	VENTES	2440	20160315	445717	TVA sur ventes 20 %			6570	20150910	FAC001335 DM PARKER DEREK		10,66			20160331		
VE	VENTES	2440	20160315	707140	VTES P.D OUTILLAGE			6570	20150910	FAC001335 DM PARKER DEREK		31,67			20160331		
VE	VENTES	2440	20160315	707140	VTES P.D OUTILLAGE			6570	20150910	FAC001335 DM PARKER DEREK		21,67			20160331		
VE	VENTES	2441	20160315	411A12	Divers client cb			6571	20150910	FAC001336 DIVERS CLIENT C	152,00				20160331		
VE	VENTES	2441	20160315	445717	TVA sur ventes 20 %			6571	20150910	FAC001336 DIVERS CLIENT C		25,33			20160331		
VE	VENTES	2441	20160315	707140	VTES P.D OUTILLAGE			6571	20150910	FAC001336 DIVERS CLIENT C		105,00			20160331		
VE	VENTES	2441	20160315	707140	VTES P.D OUTILLAGE			6571	20150910	FAC001336 DIVERS CLIENT C		21,67			20160331		
VE	VENTES	2442	20160315	411C23	Plenecassagne claudette			6572	20150910	FAC001337 PLENECASSAGNE C	45,00				20160331		
VE	VENTES	2442	20160315	445717	TVA sur ventes 20 %			6572	20150910	FAC001337 PLENECASSAGNE C		7,50			20160331		
VE	VENTES	2442	20160315	707140	VTES P.D OUTILLAGE			6572	20150910	FAC001337 PLENECASSAGNE C		35,00			20160331		
VE	VENTES	2442	20160315	707140	VTES P.D OUTILLAGE			6572	20150910	FAC001337 PLENECASSAGNE C		2,50			20160331		
VE	VENTES	2443	20160315	411G89	Parra christophe			6573	20150910	FAC001338 PARRA CHRISTOPH	36,00				20160331		
VE	VENTES	2443	20160315	445717	TVA sur ventes 20 %			6573	20150910	FAC001338 PARRA CHRISTOPH		6,00			20160331		
VE	VENTES	2443	20160315	707300	VTES GAZ			6573	20150910	FAC001338 PARRA CHRISTOPH		30,00			20160331		
VE	VENTES	2444	20160315	411A12	Divers client cb			6574	20150910	FAC001339 DIVERS CLIENT C	35,00				20160331		
VE	VENTES	2444	20160315	445717	TVA sur ventes 20 %			6574	20150910	FAC001339 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	2444	20160315	707140	VTES P.D OUTILLAGE			6574	20150910	FAC001339 DIVERS CLIENT C		29,17			20160331		
VE	VENTES	2445	20160315	411G90	Fischer frederic			6575	20150910	FAC001340 FISCHER FREDERI	99,00				20160331		
VE	VENTES	2445	20160315	445717	TVA sur ventes 20 %			6575	20150910	FAC001340 FISCHER FREDERI		16,50			20160331		
VE	VENTES	2445	20160315	707140	VTES P.D OUTILLAGE			6575	20150910	FAC001340 FISCHER FREDERI		4,17			20160331		
VE	VENTES	2445	20160315	707140	VTES P.D OUTILLAGE			6575	20150910	FAC001340 FISCHER FREDERI		5,83			20160331		
VE	VENTES	2445	20160315	707140	VTES P.D OUTILLAGE			6575	20150910	FAC001340 FISCHER FREDERI		20,00			20160331		
VE	VENTES	2445	20160315	706000	Main d'oeuvre			6575	20150910	FAC001340 FISCHER FREDERI		52,50			20160331		
BNP	BNP PARIBAS	2446	20160315	411A12	Divers client cb			6576	20150911	REM. CARTE OU EUROCHQ D11		35,00			20160331		
BNP	BNP PARIBAS	2446	20160315	411B36	Dm parker derek			6576	20150911	REM. CARTE OU EUROCHQ D11		64,00			20160331		
BNP	BNP PARIBAS	2446	20160315	411A12	Divers client cb			6576	20150911	REM. CARTE OU EUROCHQ D11		152,00			20160331		
BNP	BNP PARIBAS	2446	20160315	411G90	Fischer frederic			6576	20150911	REM. CARTE OU EUROCHQ D11		99,00			20160331		
BNP	BNP PARIBAS	2446	20160315	627000	Services bancaires et assim.			6576	20150911	REM. CARTE OU EUROCHQ D11	2,45				20160331		
BNP	BNP PARIBAS	2446	20160315	512140	B.N.P			6576	20150911	REM. CARTE OU EUROCHQ D11	347,55				20160331		
VE	VENTES	2447	20160315	411A12	Divers client cb			6577	20150911	FAC001341 DIVERS CLIENT C	72,00				20160331		
VE	VENTES	2447	20160315	445717	TVA sur ventes 20 %			6577	20150911	FAC001341 DIVERS CLIENT C		12,00			20160331		
VE	VENTES	2447	20160315	707300	VTES GAZ			6577	20150911	FAC001341 DIVERS CLIENT C		30,00			20160331		
VE	VENTES	2447	20160315	707300	VTES GAZ			6577	20150911	FAC001341 DIVERS CLIENT C		30,00			20160331		
VE	VENTES	2448	20160315	411G91	Latapie alain			6578	20150911	FAC001342 LATAPIE ALAIN	63,00				20160331		
VE	VENTES	2448	20160315	445717	TVA sur ventes 20 %			6578	20150911	FAC001342 LATAPIE ALAIN		10,50			20160331		
VE	VENTES	2448	20160315	706000	Main d'oeuvre			6578	20150911	FAC001342 LATAPIE ALAIN		4,17			20160331		
VE	VENTES	2448	20160315	706000	Main d'oeuvre			6578	20150911	FAC001342 LATAPIE ALAIN		35,00			20160331		
VE	VENTES	2448	20160315	707130	VTES HUILES			6578	20150911	FAC001342 LATAPIE ALAIN		5,83			20160331		
VE	VENTES	2448	20160315	707140	VTES P.D OUTILLAGE			6578	20150911	FAC001342 LATAPIE ALAIN		7,50			20160331		
VE	VENTES	2449	20160315	411G92	Rouzies benoit			6579	20150912	FAC001343 ROUZIES BENOIT	116,00				20160331		
VE	VENTES	2449	20160315	445717	TVA sur ventes 20 %			6579	20150912	FAC001343 ROUZIES BENOIT		19,33			20160331		
VE	VENTES	2449	20160315	707140	VTES P.D OUTILLAGE			6579	20150912	FAC001343 ROUZIES BENOIT		40,00			20160331		
VE	VENTES	2449	20160315	707140	VTES P.D OUTILLAGE			6579	20150912	FAC001343 ROUZIES BENOIT		4,17			20160331		
VE	VENTES	2449	20160315	706000	Main d'oeuvre			6579	20150912	FAC001343 ROUZIES BENOIT		52,50			20160331		
VE	VENTES	2450	20160315	411C99	Choquet maurice			6580	20150912	FAC001344 CHOQUET MAURICE	54,00				20160331		
VE	VENTES	2450	20160315	445717	TVA sur ventes 20 %			6580	20150912	FAC001344 CHOQUET MAURICE		9,00			20160331		
VE	VENTES	2450	20160315	707130	VTES HUILES			6580	20150912	FAC001344 CHOQUET MAURICE		15,83			20160331		
VE	VENTES	2450	20160315	707130	VTES HUILES			6580	20150912	FAC001344 CHOQUET MAURICE		10,00			20160331		
VE	VENTES	2450	20160315	707140	VTES P.D OUTILLAGE			6580	20150912	FAC001344 CHOQUET MAURICE		19,17			20160331		
VE	VENTES	2451	20160315	411G93	Viguie david			6581	20150912	FAC001345 VIGUIE DAVID	57,00				20160331		
VE	VENTES	2451	20160315	445717	TVA sur ventes 20 %			6581	20150912	FAC001345 VIGUIE DAVID		9,50			20160331		
VE	VENTES	2451	20160315	707140	VTES P.D OUTILLAGE			6581	20150912	FAC001345 VIGUIE DAVID		35,00			20160331		
VE	VENTES	2451	20160315	707130	VTES HUILES			6581	20150912	FAC001345 VIGUIE DAVID		10,00			20160331		
VE	VENTES	2451	20160315	707140	VTES P.D OUTILLAGE			6581	20150912	FAC001345 VIGUIE DAVID		2,50			20160331		
VE	VENTES	2452	20160315	411F18	Guiraudie jean luc			6582	20150912	FAC001346 GUIRAUDIE JEAN 	43,50				20160331		
VE	VENTES	2452	20160315	445717	TVA sur ventes 20 %			6582	20150912	FAC001346 GUIRAUDIE JEAN 		7,25			20160331		
VE	VENTES	2452	20160315	707140	VTES P.D OUTILLAGE			6582	20150912	FAC001346 GUIRAUDIE JEAN 		18,75			20160331		
VE	VENTES	2452	20160315	706000	Main d'oeuvre			6582	20150912	FAC001346 GUIRAUDIE JEAN 		17,50			20160331		
VE	VENTES	2453	20160315	411G94	Delbes gerard			6583	20150912	FAC001347 DELBES GERARD	47,50				20160331		
VE	VENTES	2453	20160315	445717	TVA sur ventes 20 %			6583	20150912	FAC001347 DELBES GERARD		7,92			20160331		
VE	VENTES	2453	20160315	707130	VTES HUILES			6583	20150912	FAC001347 DELBES GERARD		13,33			20160331		
VE	VENTES	2453	20160315	706000	Main d'oeuvre			6583	20150912	FAC001347 DELBES GERARD		26,25			20160331		
VE	VENTES	2454	20160315	411G34	Savignac robert			6584	20150912	FAC001348 SAVIGNAC ROBERT	23,00				20160331		
VE	VENTES	2454	20160315	445717	TVA sur ventes 20 %			6584	20150912	FAC001348 SAVIGNAC ROBERT		3,83			20160331		
VE	VENTES	2454	20160315	707140	VTES P.D OUTILLAGE			6584	20150912	FAC001348 SAVIGNAC ROBERT		12,50			20160331		
VE	VENTES	2454	20160315	707140	VTES P.D OUTILLAGE			6584	20150912	FAC001348 SAVIGNAC ROBERT		4,17			20160331		
VE	VENTES	2454	20160315	707140	VTES P.D OUTILLAGE			6584	20150912	FAC001348 SAVIGNAC ROBERT		2,50			20160331		
BNP	BNP PARIBAS	2455	20160315	401FIN	FINAGAZ			6585	20150914	PRLV SEPAFINAGAZ ECH/1409	127,01				20160331		
BNP	BNP PARIBAS	2455	20160315	512140	B.N.P			6585	20150914	PRLV SEPAFINAGAZ ECH/1409		127,01			20160331		
BNP	BNP PARIBAS	2456	20160315	411A12	Divers client cb			6586	20150914	REM. CARTE OU EUROCHQ D12		72,00			20160331		
BNP	BNP PARIBAS	2456	20160315	411G91	Latapie alain			6586	20150914	REM. CARTE OU EUROCHQ D12		63,00			20160331		
BNP	BNP PARIBAS	2456	20160315	627000	Services bancaires et assim.			6586	20150914	REM. CARTE OU EUROCHQ D12	0,94				20160331		
BNP	BNP PARIBAS	2456	20160315	512140	B.N.P			6586	20150914	REM. CARTE OU EUROCHQ D12	134,06				20160331		
BNP	BNP PARIBAS	2457	20160315	411G34	Savignac robert			6587	20150914	REM. CARTE OU EUROCHQ D14		23,00			20160331		
BNP	BNP PARIBAS	2457	20160315	627000	Services bancaires et assim.			6587	20150914	REM. CARTE OU EUROCHQ D14	0,16				20160331		
BNP	BNP PARIBAS	2457	20160315	512140	B.N.P			6587	20150914	REM. CARTE OU EUROCHQ D14	22,84				20160331		
BNP	BNP PARIBAS	2458	20160315	401MAK	MAKITA			6588	20150914	PAIEMENT RELEVE EFFETSREG	856,48				20160331		
BNP	BNP PARIBAS	2458	20160315	512140	B.N.P			6588	20150914	PAIEMENT RELEVE EFFETSREG		856,48			20160331		
CR	CREDIT AGRICOLE	2459	20160315	401HUS	HUSQVARNA			00	20150915	EFFET 02947198 PAYE HUSQV	7,06				20160331		
CR	CREDIT AGRICOLE	2459	20160315	512130	CREDIT AGRICOLE			00	20150915	EFFET 02947198 PAYE HUSQV		7,06			20160331		
CR	CREDIT AGRICOLE	2460	20160315	616000	Primes d'assurances			0000000	20150915	GROUPAMA 09-2015	196,68				20160331		
CR	CREDIT AGRICOLE	2460	20160315	646710	Groupama - sante			0000000	20150915	GROUPAMA 09-2015	47,63				20160331		
CR	CREDIT AGRICOLE	2460	20160315	512130	CREDIT AGRICOLE			0000000	20150915	GROUPAMA D OCP112565662 1		244,31			20160331		
CR	CREDIT AGRICOLE	2461	20160315	411G94	Delbes gerard			1998923	20150915	REMISE CHQ 1998923		47,50			20160331		
CR	CREDIT AGRICOLE	2461	20160315	411F18	Guiraudie jean luc			1998923	20150915	REMISE CHQ 1998923		43,50			20160331		
CR	CREDIT AGRICOLE	2461	20160315	411G93	Viguie david			1998923	20150915	REMISE CHQ 1998923		57,00			20160331		
CR	CREDIT AGRICOLE	2461	20160315	411G92	Rouzies benoit			1998923	20150915	REMISE CHQ 1998923		116,00			20160331		
CR	CREDIT AGRICOLE	2461	20160315	411C99	Choquet maurice			1998923	20150915	REMISE CHQ 1998923		54,00			20160331		
CR	CREDIT AGRICOLE	2461	20160315	411E12	Eurl savignac olivier			1998923	20150915	REMISE CHQ 1998923		96,00			20160331		
CR	CREDIT AGRICOLE	2461	20160315	411G89	Parra christophe			1998923	20150915	REMISE CHQ 1998923		36,00			20160331		
CR	CREDIT AGRICOLE	2461	20160315	411C23	Plenecassagne claudette			1998923	20150915	REMISE CHQ 1998923		45,00			20160331		
CR	CREDIT AGRICOLE	2461	20160315	512130	CREDIT AGRICOLE			1998923	20150915	REMISE CHQ 1998923	495,00				20160331		
HA	Achats	2462	20160315	401CDP	CDPM			105136	20150915	AVOIR DP CDPM	120,00				20160331		
HA	Achats	2462	20160315	445667	TVA sur achats 20 %			105136	20150915	AVOIR DP CDPM		20,00			20160331		
HA	Achats	2462	20160315	607140	ACH PIECES DETACHEES			105136	20150915	AVOIR DP CDPM		100,00			20160331		
HA	Achats	2463	20160315	401CDP	CDPM			142644	20150915	AVOIR PD CDPM	126,13				20160331		
HA	Achats	2463	20160315	445667	TVA sur achats 20 %			142644	20150915	AVOIR PD CDPM		21,02			20160331		
HA	Achats	2463	20160315	607140	ACH PIECES DETACHEES			6593	20150915	AVOIR PD CDPM		105,11			20160331		
VE	VENTES	2464	20160315	411G95	J b paysages			6594	20150915	FAC001364 J B PAYSAGES	294,50				20160331		
VE	VENTES	2464	20160315	445717	TVA sur ventes 20 %			6594	20150915	FAC001364 J B PAYSAGES		49,09			20160331		
VE	VENTES	2464	20160315	707140	VTES P.D OUTILLAGE			6594	20150915	FAC001364 J B PAYSAGES		34,17			20160331		
VE	VENTES	2464	20160315	707140	VTES P.D OUTILLAGE			6594	20150915	FAC001364 J B PAYSAGES		15,83			20160331		
VE	VENTES	2464	20160315	707140	VTES P.D OUTILLAGE			6594	20150915	FAC001364 J B PAYSAGES		44,58			20160331		
VE	VENTES	2464	20160315	706000	Main d'oeuvre			6594	20150915	FAC001364 J B PAYSAGES		70,00			20160331		
VE	VENTES	2464	20160315	707140	VTES P.D OUTILLAGE			6594	20150915	FAC001364 J B PAYSAGES		18,33			20160331		
VE	VENTES	2464	20160315	707140	VTES P.D OUTILLAGE			6594	20150915	FAC001364 J B PAYSAGES		5,83			20160331		
VE	VENTES	2464	20160315	707140	VTES P.D OUTILLAGE			6594	20150915	FAC001364 J B PAYSAGES		21,67			20160331		
VE	VENTES	2464	20160315	706000	Main d'oeuvre			6594	20150915	FAC001364 J B PAYSAGES		35,00			20160331		
VE	VENTES	2465	20160315	411B16	Mairie de drulhe			6595	20150915	FAC001414 MAIRIE DE DRULH	22,00				20160331		
VE	VENTES	2465	20160315	445717	TVA sur ventes 20 %			6595	20150915	FAC001414 MAIRIE DE DRULH		3,67			20160331		
VE	VENTES	2465	20160315	707140	VTES P.D OUTILLAGE			6595	20150915	FAC001414 MAIRIE DE DRULH		18,33			20160331		
VE	VENTES	2466	20160315	411E13	Mazenq jean michel			6596	20150915	FAC001418 EARL CHLOE	86,50				20160331		
VE	VENTES	2466	20160315	445717	TVA sur ventes 20 %			6596	20150915	FAC001418 EARL CHLOE		14,41			20160331		
VE	VENTES	2466	20160315	707140	VTES P.D OUTILLAGE			6596	20150915	FAC001418 EARL CHLOE		4,17			20160331		
VE	VENTES	2466	20160315	707140	VTES P.D OUTILLAGE			6596	20150915	FAC001418 EARL CHLOE		21,67			20160331		
VE	VENTES	2466	20160315	706000	Main d'oeuvre			6596	20150915	FAC001418 EARL CHLOE		4,17			20160331		
VE	VENTES	2466	20160315	706000	Main d'oeuvre			6596	20150915	FAC001418 EARL CHLOE		26,25			20160331		
VE	VENTES	2466	20160315	707140	VTES P.D OUTILLAGE			6596	20150915	FAC001418 EARL CHLOE		5,83			20160331		
VE	VENTES	2466	20160315	706000	Main d'oeuvre			6596	20150915	FAC001418 EARL CHLOE		4,17			20160331		
VE	VENTES	2466	20160315	707140	VTES P.D OUTILLAGE			6596	20150915	FAC001418 EARL CHLOE		5,83			20160331		
HA	Achats	2467	20160315	401MAK	MAKITA			3966874	20150916	ACHATS MINIMOTOCULTURE MA		277,20			20160331		
HA	Achats	2467	20160315	445667	TVA sur achats 20 %			3966874	20150916	ACHATS MINIMOTOCULTURE MA	46,20				20160331		
HA	Achats	2467	20160315	607100	ACH MINIMOTOCULTURE			3966874	20150916	ACHATS MINIMOTOCULTURE MA	222,00				20160331		
HA	Achats	2467	20160315	624100	Transports sur achats			3966874	20150916	ACHATS MINIMOTOCULTURE MA	9,00				20160331		
HA	Achats	2468	20160315	401ORA	ORANGE			15G7-1X09	20150916	ACHAT TETEPHONE ORANGE		168,40			20160331		
HA	Achats	2468	20160315	445667	TVA sur achats 20 %			15G7-1X09	20150916	ACHAT TETEPHONE ORANGE	28,07				20160331		
HA	Achats	2468	20160315	626100	Telephone			6598	20150916	ACHAT TETEPHONE ORANGE	140,33				20160331		
VE	VENTES	2469	20160315	411C01	Gannac robert			6599	20150916	FAC001349 GANNAC ROBERT	57,50				20160331		
VE	VENTES	2469	20160315	445717	TVA sur ventes 20 %			6599	20150916	FAC001349 GANNAC ROBERT		9,58			20160331		
VE	VENTES	2469	20160315	707140	VTES P.D OUTILLAGE			6599	20150916	FAC001349 GANNAC ROBERT		21,67			20160331		
VE	VENTES	2469	20160315	706000	Main d'oeuvre			6599	20150916	FAC001349 GANNAC ROBERT		26,25			20160331		
VE	VENTES	2470	20160315	411B23	Gaec de la bezonie			6600	20150916	FAC001350 GAEC DE LA BEZO	36,00				20160331		
VE	VENTES	2470	20160315	445717	TVA sur ventes 20 %			6600	20150916	FAC001350 GAEC DE LA BEZO		6,00			20160331		
VE	VENTES	2470	20160315	707140	VTES P.D OUTILLAGE			6600	20150916	FAC001350 GAEC DE LA BEZO		21,67			20160331		
VE	VENTES	2470	20160315	706000	Main d'oeuvre			6600	20150916	FAC001350 GAEC DE LA BEZO		8,33			20160331		
VE	VENTES	2471	20160315	411G87	Mathat roland			6601	20150916	FAC001351 MATHAT ROLAND	76,00				20160331		
VE	VENTES	2471	20160315	445717	TVA sur ventes 20 %			6601	20150916	FAC001351 MATHAT ROLAND		12,66			20160331		
VE	VENTES	2471	20160315	707140	VTES P.D OUTILLAGE			6601	20150916	FAC001351 MATHAT ROLAND		21,67			20160331		
VE	VENTES	2471	20160315	707140	VTES P.D OUTILLAGE			6601	20150916	FAC001351 MATHAT ROLAND		4,17			20160331		
VE	VENTES	2471	20160315	707140	VTES P.D OUTILLAGE			6601	20150916	FAC001351 MATHAT ROLAND		2,50			20160331		
VE	VENTES	2471	20160315	706000	Main d'oeuvre			6601	20150916	FAC001351 MATHAT ROLAND		35,00			20160331		
VE	VENTES	2472	20160315	411G97	Boelema marcel			6602	20150916	FAC001352 BOELEMA MARCEL	295,00				20160331		
VE	VENTES	2472	20160315	445717	TVA sur ventes 20 %			6602	20150916	FAC001352 BOELEMA MARCEL		49,17			20160331		
VE	VENTES	2472	20160315	707140	VTES P.D OUTILLAGE			6602	20150916	FAC001352 BOELEMA MARCEL		21,67			20160331		
VE	VENTES	2472	20160315	707140	VTES P.D OUTILLAGE			6602	20150916	FAC001352 BOELEMA MARCEL		10,83			20160331		
VE	VENTES	2472	20160315	707130	VTES HUILES			6602	20150916	FAC001352 BOELEMA MARCEL		5,83			20160331		
VE	VENTES	2472	20160315	707140	VTES P.D OUTILLAGE			6602	20150916	FAC001352 BOELEMA MARCEL		7,50			20160331		
VE	VENTES	2472	20160315	707140	VTES P.D OUTILLAGE			6602	20150916	FAC001352 BOELEMA MARCEL		4,17			20160331		
VE	VENTES	2472	20160315	707140	VTES P.D OUTILLAGE			6602	20150916	FAC001352 BOELEMA MARCEL		6,67			20160331		
VE	VENTES	2472	20160315	706000	Main d'oeuvre			6602	20150916	FAC001352 BOELEMA MARCEL		35,00			20160331		
VE	VENTES	2472	20160315	707140	VTES P.D OUTILLAGE			6602	20150916	FAC001352 BOELEMA MARCEL		4,17			20160331		
VE	VENTES	2472	20160315	707130	VTES HUILES			6602	20150916	FAC001352 BOELEMA MARCEL		13,33			20160331		
VE	VENTES	2472	20160315	707140	VTES P.D OUTILLAGE			6602	20150916	FAC001352 BOELEMA MARCEL		25,83			20160331		
VE	VENTES	2472	20160315	707140	VTES P.D OUTILLAGE			6602	20150916	FAC001352 BOELEMA MARCEL		25,83			20160331		
VE	VENTES	2472	20160315	707140	VTES P.D OUTILLAGE			6602	20150916	FAC001352 BOELEMA MARCEL		15,00			20160331		
VE	VENTES	2472	20160315	706000	Main d'oeuvre			6602	20150916	FAC001352 BOELEMA MARCEL		70,00			20160331		
VE	VENTES	2473	20160315	411G98	Marre  guillaume			6603	20150916	FAC001353 MARRE  GUILLAUM	84,00				20160331		
VE	VENTES	2473	20160315	445717	TVA sur ventes 20 %			6603	20150916	FAC001353 MARRE  GUILLAUM		14,00			20160331		
VE	VENTES	2473	20160315	707130	VTES HUILES			6603	20150916	FAC001353 MARRE  GUILLAUM		13,33			20160331		
VE	VENTES	2473	20160315	707140	VTES P.D OUTILLAGE			6603	20150916	FAC001353 MARRE  GUILLAUM		4,17			20160331		
VE	VENTES	2473	20160315	706000	Main d'oeuvre			6603	20150916	FAC001353 MARRE  GUILLAUM		52,50			20160331		
VE	VENTES	2474	20160315	411G99	Hertault robert			6604	20150916	FAC001354 HERTAULT ROBERT	132,00				20160331		
VE	VENTES	2474	20160315	445717	TVA sur ventes 20 %			6604	20150916	FAC001354 HERTAULT ROBERT		22,00			20160331		
VE	VENTES	2474	20160315	707130	VTES HUILES			6604	20150916	FAC001354 HERTAULT ROBERT		13,33			20160331		
VE	VENTES	2474	20160315	707140	VTES P.D OUTILLAGE			6604	20150916	FAC001354 HERTAULT ROBERT		26,67			20160331		
VE	VENTES	2474	20160315	706000	Main d'oeuvre			6604	20150916	FAC001354 HERTAULT ROBERT		70,00			20160331		
VE	VENTES	2475	20160315	411H01	Bros daniel			6605	20150916	FAC001355 BROS DANIEL	96,00				20160331		
VE	VENTES	2475	20160315	445717	TVA sur ventes 20 %			6605	20150916	FAC001355 BROS DANIEL		16,00			20160331		
VE	VENTES	2475	20160315	707140	VTES P.D OUTILLAGE			6605	20150916	FAC001355 BROS DANIEL		46,67			20160331		
VE	VENTES	2475	20160315	707140	VTES P.D OUTILLAGE			6605	20150916	FAC001355 BROS DANIEL		15,83			20160331		
VE	VENTES	2475	20160315	706000	Main d'oeuvre			6605	20150916	FAC001355 BROS DANIEL		17,50			20160331		
VE	VENTES	2476	20160315	411A12	Divers client cb			6606	20150916	FAC001356 DIVERS CLIENT C	36,00				20160331		
VE	VENTES	2476	20160315	445717	TVA sur ventes 20 %			6606	20150916	FAC001356 DIVERS CLIENT C		6,00			20160331		
VE	VENTES	2476	20160315	707300	VTES GAZ			6606	20150916	FAC001356 DIVERS CLIENT C		30,00			20160331		
VE	VENTES	2477	20160315	411A12	Divers client cb			6607	20150916	FAC001357 DIVERS CLIENT C	70,00				20160331		
VE	VENTES	2477	20160315	445717	TVA sur ventes 20 %			6607	20150916	FAC001357 DIVERS CLIENT C		11,67			20160331		
VE	VENTES	2477	20160315	707140	VTES P.D OUTILLAGE			6607	20150916	FAC001357 DIVERS CLIENT C		23,33			20160331		
VE	VENTES	2477	20160315	706000	Main d'oeuvre			6607	20150916	FAC001357 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	2478	20160315	411H02	Mayran gilles			6608	20150916	FAC001358 MAYRAN GILLES	65,00				20160331		
VE	VENTES	2478	20160315	445717	TVA sur ventes 20 %			6608	20150916	FAC001358 MAYRAN GILLES		10,83			20160331		
VE	VENTES	2478	20160315	707140	VTES P.D OUTILLAGE			6608	20150916	FAC001358 MAYRAN GILLES		54,17			20160331		
BNP	BNP PARIBAS	2479	20160315	411A12	Divers client cb			6609	20150917	REM. CARTE OU EUROCHQ D17		70,00			20160331		
BNP	BNP PARIBAS	2479	20160315	411A12	Divers client cb			6609	20150917	REM. CARTE OU EUROCHQ D17		36,00			20160331		
BNP	BNP PARIBAS	2479	20160315	627000	Services bancaires et assim.			6609	20150917	REM. CARTE OU EUROCHQ D17	0,74				20160331		
BNP	BNP PARIBAS	2479	20160315	512140	B.N.P			6609	20150917	REM. CARTE OU EUROCHQ D17	105,26				20160331		
CR	CREDIT AGRICOLE	2480	20160315	411H02	Mayran gilles			1998924	20150917	REMISE CHQ 1998924		65,00			20160331		
CR	CREDIT AGRICOLE	2480	20160315	411H01	Bros daniel			1998924	20150917	REMISE CHQ 1998924		96,00			20160331		
CR	CREDIT AGRICOLE	2480	20160315	411G99	Hertault robert			1998924	20150917	REMISE CHQ 1998924		132,00			20160331		
CR	CREDIT AGRICOLE	2480	20160315	411G98	Marre  guillaume			1998924	20150917	REMISE CHQ 1998924		84,00			20160331		
CR	CREDIT AGRICOLE	2480	20160315	411G97	Boelema marcel			1998924	20150917	REMISE CHQ 1998924		295,00			20160331		
CR	CREDIT AGRICOLE	2480	20160315	411G87	Mathat roland			1998924	20150917	REMISE CHQ 1998924		76,00			20160331		
CR	CREDIT AGRICOLE	2480	20160315	411B23	Gaec de la bezonie			1998924	20150917	REMISE CHQ 1998924		36,00			20160331		
CR	CREDIT AGRICOLE	2480	20160315	411C01	Gannac robert			1998924	20150917	REMISE CHQ 1998924		57,50			20160331		
CR	CREDIT AGRICOLE	2480	20160315	512130	CREDIT AGRICOLE			1998924	20150917	REMISE CHQ 1998924	841,50				20160331		
HA	Achats	2481	20160315	401ELI	ELIS			706907	20150917	FRAIS D ATELIER ELIS		70,28			20160331		
HA	Achats	2481	20160315	445667	TVA sur achats 20 %			706907	20150917	FRAIS D ATELIER ELIS	11,71				20160331		
HA	Achats	2481	20160315	615530	Entretien vetements travail			6611	20150917	FRAIS D ATELIER ELIS	58,57				20160331		
VE	VENTES	2482	20160315	411F13	Mayran thierry			6612	20150917	FAC001359 MAYRAN THIERRY	500,00				20160331		
VE	VENTES	2482	20160315	445717	TVA sur ventes 20 %			6612	20150917	FAC001359 MAYRAN THIERRY		83,33			20160331		
VE	VENTES	2482	20160315	707100	VTES MINIMOTOCULTURE			6612	20150917	FAC001359 MAYRAN THIERRY		216,67			20160331		
VE	VENTES	2482	20160315	707140	VTES P.D OUTILLAGE			6612	20150917	FAC001359 MAYRAN THIERRY		200,00			20160331		
VE	VENTES	2483	20160315	411G76	Baux yves			6613	20150917	FAC001360 BAUX YVES	36,00				20160331		
VE	VENTES	2483	20160315	445717	TVA sur ventes 20 %			6613	20150917	FAC001360 BAUX YVES		6,00			20160331		
VE	VENTES	2483	20160315	707300	VTES GAZ			6613	20150917	FAC001360 BAUX YVES		30,00			20160331		
VE	VENTES	2484	20160315	411A12	Divers client cb			6614	20150917	FAC001361 DIVERS CLIENT C	43,00				20160331		
VE	VENTES	2484	20160315	445717	TVA sur ventes 20 %			6614	20150917	FAC001361 DIVERS CLIENT C		7,16			20160331		
VE	VENTES	2484	20160315	707140	VTES P.D OUTILLAGE			6614	20150917	FAC001361 DIVERS CLIENT C		31,67			20160331		
VE	VENTES	2484	20160315	707140	VTES P.D OUTILLAGE			6614	20150917	FAC001361 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	2485	20160315	411B93	Roux daniel			6615	20150917	FAC001362 ROUX DANIEL LE 	187,00				20160331		
VE	VENTES	2485	20160315	445717	TVA sur ventes 20 %			6615	20150917	FAC001362 ROUX DANIEL LE 		31,16			20160331		
VE	VENTES	2485	20160315	707300	VTES GAZ			6615	20150917	FAC001362 ROUX DANIEL LE 		30,00			20160331		
VE	VENTES	2485	20160315	707140	VTES P.D OUTILLAGE			6615	20150917	FAC001362 ROUX DANIEL LE 		16,67			20160331		
VE	VENTES	2485	20160315	707140	VTES P.D OUTILLAGE			6615	20150917	FAC001362 ROUX DANIEL LE 		2,92			20160331		
VE	VENTES	2485	20160315	706000	Main d'oeuvre			6615	20150917	FAC001362 ROUX DANIEL LE 		4,17			20160331		
VE	VENTES	2485	20160315	707140	VTES P.D OUTILLAGE			6615	20150917	FAC001362 ROUX DANIEL LE 		5,00			20160331		
VE	VENTES	2485	20160315	707140	VTES P.D OUTILLAGE			6615	20150917	FAC001362 ROUX DANIEL LE 		12,50			20160331		
VE	VENTES	2485	20160315	707130	VTES HUILES			6615	20150917	FAC001362 ROUX DANIEL LE 		14,58			20160331		
VE	VENTES	2485	20160315	706000	Main d'oeuvre			6615	20150917	FAC001362 ROUX DANIEL LE 		70,00			20160331		
VE	VENTES	2486	20160315	411C49	Suau alexis			6616	20150917	FAC001363 SUAU ALEXIS	80,00				20160331		
VE	VENTES	2486	20160315	445717	TVA sur ventes 20 %			6616	20150917	FAC001363 SUAU ALEXIS		13,33			20160331		
VE	VENTES	2486	20160315	707140	VTES P.D OUTILLAGE			6616	20150917	FAC001363 SUAU ALEXIS		66,67			20160331		
VE	VENTES	2487	20160315	411A87	Serieye jacques			6617	20150917	FAC001365 SERIEYE JACQUES	82,00				20160331		
VE	VENTES	2487	20160315	445717	TVA sur ventes 20 %			6617	20150917	FAC001365 SERIEYE JACQUES		13,67			20160331		
VE	VENTES	2487	20160315	707140	VTES P.D OUTILLAGE			6617	20150917	FAC001365 SERIEYE JACQUES		4,17			20160331		
VE	VENTES	2487	20160315	707140	VTES P.D OUTILLAGE			6617	20150917	FAC001365 SERIEYE JACQUES		23,33			20160331		
VE	VENTES	2487	20160315	707130	VTES HUILES			6617	20150917	FAC001365 SERIEYE JACQUES		5,83			20160331		
VE	VENTES	2487	20160315	706000	Main d'oeuvre			6617	20150917	FAC001365 SERIEYE JACQUES		35,00			20160331		
VE	VENTES	2488	20160315	411A12	Divers client cb			6618	20150917	FAC001366 DIVERS CLIENT C	58,00				20160331		
VE	VENTES	2488	20160315	445717	TVA sur ventes 20 %			6618	20150917	FAC001366 DIVERS CLIENT C		9,66			20160331		
VE	VENTES	2488	20160315	707140	VTES P.D OUTILLAGE			6618	20150917	FAC001366 DIVERS CLIENT C		40,00			20160331		
VE	VENTES	2488	20160315	707140	VTES P.D OUTILLAGE			6618	20150917	FAC001366 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	2488	20160315	707140	VTES P.D OUTILLAGE			6618	20150917	FAC001366 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	2489	20160315	411H03	Lavernhe rene			6619	20150917	FAC001367 LAVERNHE RENE	5,00				20160331		
VE	VENTES	2489	20160315	445717	TVA sur ventes 20 %			6619	20150917	FAC001367 LAVERNHE RENE		0,83			20160331		
VE	VENTES	2489	20160315	707140	VTES P.D OUTILLAGE			6619	20150917	FAC001367 LAVERNHE RENE		4,17			20160331		
VE	VENTES	2490	20160315	411A12	Divers client cb			6620	20150917	FAC001368 DIVERS CLIENT C	54,00				20160331		
VE	VENTES	2490	20160315	445717	TVA sur ventes 20 %			6620	20150917	FAC001368 DIVERS CLIENT C		9,00			20160331		
VE	VENTES	2490	20160315	707140	VTES P.D OUTILLAGE			6620	20150917	FAC001368 DIVERS CLIENT C		21,67			20160331		
VE	VENTES	2490	20160315	707140	VTES P.D OUTILLAGE			6620	20150917	FAC001368 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	2490	20160315	706000	Main d'oeuvre			6620	20150917	FAC001368 DIVERS CLIENT C		17,50			20160331		
VE	VENTES	2491	20160315	411A12	Divers client cb			6621	20150917	FAC001369 DIVERS CLIENT C	40,00				20160331		
VE	VENTES	2491	20160315	445717	TVA sur ventes 20 %			6621	20150917	FAC001369 DIVERS CLIENT C		6,67			20160331		
VE	VENTES	2491	20160315	707130	VTES HUILES			6621	20150917	FAC001369 DIVERS CLIENT C		20,83			20160331		
VE	VENTES	2491	20160315	707140	VTES P.D OUTILLAGE			6621	20150917	FAC001369 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	2491	20160315	706000	Main d'oeuvre			6621	20150917	FAC001369 DIVERS CLIENT C		8,33			20160331		
VE	VENTES	2492	20160315	411G18	Rouquette jean claude			6622	20150917	FAC001370 ROUQUETTE JEAN 	91,00				20160331		
VE	VENTES	2492	20160315	445717	TVA sur ventes 20 %			6622	20150917	FAC001370 ROUQUETTE JEAN 		15,16			20160331		
VE	VENTES	2492	20160315	707140	VTES P.D OUTILLAGE			6622	20150917	FAC001370 ROUQUETTE JEAN 		21,67			20160331		
VE	VENTES	2492	20160315	707140	VTES P.D OUTILLAGE			6622	20150917	FAC001370 ROUQUETTE JEAN 		9,17			20160331		
VE	VENTES	2492	20160315	707130	VTES HUILES			6622	20150917	FAC001370 ROUQUETTE JEAN 		5,83			20160331		
VE	VENTES	2492	20160315	706000	Main d'oeuvre			6622	20150917	FAC001370 ROUQUETTE JEAN 		35,00			20160331		
VE	VENTES	2492	20160315	707140	VTES P.D OUTILLAGE			6622	20150917	FAC001370 ROUQUETTE JEAN 		4,17			20160331		
VE	VENTES	2493	20160315	411F02	Maurel christian 			6623	20150917	FAC001371 MAUREL CHRISTIA	122,00				20160331		
VE	VENTES	2493	20160315	445717	TVA sur ventes 20 %			6623	20150917	FAC001371 MAUREL CHRISTIA		20,33			20160331		
VE	VENTES	2493	20160315	707140	VTES P.D OUTILLAGE			6623	20150917	FAC001371 MAUREL CHRISTIA		101,67			20160331		
VE	VENTES	2494	20160315	411E41	Capestremie lucien			6624	20150917	FAC001372 CAPESTREMIE LUC	29,00				20160331		
VE	VENTES	2494	20160315	445717	TVA sur ventes 20 %			6624	20150917	FAC001372 CAPESTREMIE LUC		4,83			20160331		
VE	VENTES	2494	20160315	707140	VTES P.D OUTILLAGE			6624	20150917	FAC001372 CAPESTREMIE LUC		2,50			20160331		
VE	VENTES	2494	20160315	706000	Main d'oeuvre			6624	20150917	FAC001372 CAPESTREMIE LUC		4,17			20160331		
VE	VENTES	2494	20160315	706000	Main d'oeuvre			6624	20150917	FAC001372 CAPESTREMIE LUC		17,50			20160331		
VE	VENTES	2495	20160315	411A12	Divers client cb			6625	20150917	FAC001373 DIVERS CLIENT C	36,00				20160331		
VE	VENTES	2495	20160315	445717	TVA sur ventes 20 %			6625	20150917	FAC001373 DIVERS CLIENT C		6,00			20160331		
VE	VENTES	2495	20160315	707140	VTES P.D OUTILLAGE			6625	20150917	FAC001373 DIVERS CLIENT C		21,67			20160331		
VE	VENTES	2495	20160315	707140	VTES P.D OUTILLAGE			6625	20150917	FAC001373 DIVERS CLIENT C		8,33			20160331		
VE	VENTES	2496	20160315	411B73	Mairie de balaguier d olt              			6626	20150917	FAC001413 MAIRIE DE BALAG	184,00				20160331		
VE	VENTES	2496	20160315	445717	TVA sur ventes 20 %			6626	20150917	FAC001413 MAIRIE DE BALAG		30,66			20160331		
VE	VENTES	2496	20160315	707140	VTES P.D OUTILLAGE			6626	20150917	FAC001413 MAIRIE DE BALAG		16,67			20160331		
VE	VENTES	2496	20160315	707140	VTES P.D OUTILLAGE			6626	20150917	FAC001413 MAIRIE DE BALAG		21,67			20160331		
VE	VENTES	2496	20160315	707140	VTES P.D OUTILLAGE			6626	20150917	FAC001413 MAIRIE DE BALAG		9,17			20160331		
VE	VENTES	2496	20160315	707140	VTES P.D OUTILLAGE			6626	20150917	FAC001413 MAIRIE DE BALAG		18,33			20160331		
VE	VENTES	2496	20160315	706000	Main d'oeuvre			6626	20150917	FAC001413 MAIRIE DE BALAG		87,50			20160331		
BNP	BNP PARIBAS	2497	20160315	411A12	Divers client cb			6627	20150918	REM. CARTE OU EUROCHQ D18		43,00			20160331		
BNP	BNP PARIBAS	2497	20160315	411A12	Divers client cb			6627	20150918	REM. CARTE OU EUROCHQ D18		58,00			20160331		
BNP	BNP PARIBAS	2497	20160315	411A12	Divers client cb			6627	20150918	REM. CARTE OU EUROCHQ D18		40,00			20160331		
BNP	BNP PARIBAS	2497	20160315	411A12	Divers client cb			6627	20150918	REM. CARTE OU EUROCHQ D18		54,00			20160331		
BNP	BNP PARIBAS	2497	20160315	411A12	Divers client cb			6627	20150918	REM. CARTE OU EUROCHQ D18		36,00			20160331		
BNP	BNP PARIBAS	2497	20160315	627000	Services bancaires et assim.			6627	20150918	REM. CARTE OU EUROCHQ D18	1,62				20160331		
BNP	BNP PARIBAS	2497	20160315	512140	B.N.P			6627	20150918	REM. CARTE OU EUROCHQ D18	229,38				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2498	20160315	411E41	Capestremie lucien			3608980	20150918	REM CHQ REMISE DE CHEQ		29,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2498	20160315	411G18	Rouquette jean claude			3608980	20150918	REM CHQ REMISE DE CHEQ		91,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2498	20160315	411H03	Lavernhe rene			3608980	20150918	REM CHQ REMISE DE CHEQ		5,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2498	20160315	411A87	Serieye jacques			3608980	20150918	REM CHQ REMISE DE CHEQ		82,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2498	20160315	411C49	Suau alexis			3608980	20150918	REM CHQ REMISE DE CHEQ		80,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2498	20160315	411G95	J b paysages			3608980	20150918	REM CHQ REMISE DE CHEQ		294,50			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2498	20160315	512110	BANQUE POPULAIRE			3608980	20150918	REM CHQ REMISE DE CHEQ	581,50				20160331		
VE	VENTES	2499	20160315	411D37	Frances jean paul			6629	20150918	FAC001374 FRANCES JEAN PA	140,00				20160331		
VE	VENTES	2499	20160315	445717	TVA sur ventes 20 %			6629	20150918	FAC001374 FRANCES JEAN PA		23,33			20160331		
VE	VENTES	2499	20160315	707140	VTES P.D OUTILLAGE			6629	20150918	FAC001374 FRANCES JEAN PA		46,67			20160331		
VE	VENTES	2499	20160315	707140	VTES P.D OUTILLAGE			6629	20150918	FAC001374 FRANCES JEAN PA		31,67			20160331		
VE	VENTES	2499	20160315	706000	Main d'oeuvre			6629	20150918	FAC001374 FRANCES JEAN PA		17,50			20160331		
VE	VENTES	2499	20160315	707130	VTES HUILES			6629	20150918	FAC001374 FRANCES JEAN PA		20,83			20160331		
VE	VENTES	2500	20160315	411H04	Raynal christiane			6630	20150918	FAC001375 RAYNAL CHRISTIA	54,50				20160331		
VE	VENTES	2500	20160315	445717	TVA sur ventes 20 %			6630	20150918	FAC001375 RAYNAL CHRISTIA		9,09			20160331		
VE	VENTES	2500	20160315	707140	VTES P.D OUTILLAGE			6630	20150918	FAC001375 RAYNAL CHRISTIA		13,33			20160331		
VE	VENTES	2500	20160315	707140	VTES P.D OUTILLAGE			6630	20150918	FAC001375 RAYNAL CHRISTIA		5,83			20160331		
VE	VENTES	2500	20160315	706000	Main d'oeuvre			6630	20150918	FAC001375 RAYNAL CHRISTIA		26,25			20160331		
VE	VENTES	2501	20160315	411C13	Vaysse robert			6631	20150918	FAC001376 VAYSSE ROBERT	31,00				20160331		
VE	VENTES	2501	20160315	445717	TVA sur ventes 20 %			6631	20150918	FAC001376 VAYSSE ROBERT		5,17			20160331		
VE	VENTES	2501	20160315	707130	VTES HUILES			6631	20150918	FAC001376 VAYSSE ROBERT		10,00			20160331		
VE	VENTES	2501	20160315	707130	VTES HUILES			6631	20150918	FAC001376 VAYSSE ROBERT		15,83			20160331		
VE	VENTES	2502	20160315	411F45	Gaec vent d autan			6632	20150919	FAC001377 GAEC VENT D AUT	400,00				20160331		
VE	VENTES	2502	20160315	445717	TVA sur ventes 20 %			6632	20150919	FAC001377 GAEC VENT D AUT		66,67			20160331		
VE	VENTES	2502	20160315	707100	VTES MINIMOTOCULTURE			6632	20150919	FAC001377 GAEC VENT D AUT		333,33			20160331		
CR	CREDIT AGRICOLE	2503	20160315	401CAR	CABINET FRANCIS CARRIERE			00	20150921	EFFET 02964929 PAYE SA CA	243,60				20160331		
CR	CREDIT AGRICOLE	2503	20160315	512130	CREDIT AGRICOLE			00	20150921	EFFET 02964929 PAYE SA CA		243,60			20160331		
BNP	BNP PARIBAS	2504	20160315	160000	Emprunts echus			6634	20150922	ECHEANCE PRET00652 604049	334,96				20160331		
BNP	BNP PARIBAS	2504	20160315	512140	B.N.P			6634	20150922	ECHEANCE PRET00652 604049		334,96			20160331		
CR	CREDIT AGRICOLE	2505	20160315	108000	Compte de l'exploitant			0000000	20150922	PREDICA 09-2015	43,95				20160331		
CR	CREDIT AGRICOLE	2505	20160315	512130	CREDIT AGRICOLE			0000000	20150922	V - PREDICADE812741650900		43,95			20160331		
VE	VENTES	2506	20160315	411C65	Earl tamalet daniel			6636	20150922	FAC001378 EARL TAMALET DA	18,00				20160331		
VE	VENTES	2506	20160315	445717	TVA sur ventes 20 %			6636	20150922	FAC001378 EARL TAMALET DA		3,00			20160331		
VE	VENTES	2506	20160315	707130	VTES HUILES			6636	20150922	FAC001378 EARL TAMALET DA		15,00			20160331		
VE	VENTES	2507	20160315	411F98	Crozes gerard			6637	20150922	FAC001379 CROZES GERARD	26,00				20160331		
VE	VENTES	2507	20160315	445717	TVA sur ventes 20 %			6637	20150922	FAC001379 CROZES GERARD		4,33			20160331		
VE	VENTES	2507	20160315	707140	VTES P.D OUTILLAGE			6637	20150922	FAC001379 CROZES GERARD		21,67			20160331		
VE	VENTES	2508	20160315	411A01	M. alazard jean			6638	20150922	FAC001380 M. ALAZARD JEAN	21,50				20160331		
VE	VENTES	2508	20160315	445717	TVA sur ventes 20 %			6638	20150922	FAC001380 M. ALAZARD JEAN		3,58			20160331		
VE	VENTES	2508	20160315	707140	VTES P.D OUTILLAGE			6638	20150922	FAC001380 M. ALAZARD JEAN		4,17			20160331		
VE	VENTES	2508	20160315	707140	VTES P.D OUTILLAGE			6638	20150922	FAC001380 M. ALAZARD JEAN		5,83			20160331		
VE	VENTES	2508	20160315	707140	VTES P.D OUTILLAGE			6638	20150922	FAC001380 M. ALAZARD JEAN		7,92			20160331		
VE	VENTES	2509	20160315	411B48	Duhe paul			6639	20150922	FAC001381 DUHE PAUL	102,00				20160331		
VE	VENTES	2509	20160315	445717	TVA sur ventes 20 %			6639	20150922	FAC001381 DUHE PAUL		17,00			20160331		
VE	VENTES	2509	20160315	707140	VTES P.D OUTILLAGE			6639	20150922	FAC001381 DUHE PAUL		85,00			20160331		
BNP	BNP PARIBAS	2510	20160315	411B48	Duhe paul			6640	20150923	REM. CARTE OU EUROCHQ D23		102,00			20160331		
BNP	BNP PARIBAS	2510	20160315	627000	Services bancaires et assim.			6640	20150923	REM. CARTE OU EUROCHQ D23	0,71				20160331		
BNP	BNP PARIBAS	2510	20160315	512140	B.N.P			6640	20150923	REM. CARTE OU EUROCHQ D23	101,29				20160331		
CR	CREDIT AGRICOLE	2511	20160315	401ELI	ELIS			0000000	20150923	ELIS MIDI PYRENEESFAC-706	70,28				20160331		
CR	CREDIT AGRICOLE	2511	20160315	512130	CREDIT AGRICOLE			0000000	20150923	ELIS MIDI PYRENEESFAC-706		70,28			20160331		
CR	CREDIT AGRICOLE	2512	20160315	445510	TVA  dcaisser			0000000	20150923	800020472824TTVA1 2015M08	291,00				20160331		
CR	CREDIT AGRICOLE	2512	20160315	512130	CREDIT AGRICOLE			0000000	20150923	800020472824TTVA1 2015M08		291,00			20160331		
HA	Achats	2513	20160315	401MAK	MAKITA			3971546	20150923	ACHATS PD MAKITA		22,37			20160331		
HA	Achats	2513	20160315	445667	TVA sur achats 20 %			3971546	20150923	ACHATS PD MAKITA	3,73				20160331		
HA	Achats	2513	20160315	607100	ACH MINIMOTOCULTURE			3971546	20150923	ACHATS PD MAKITA	9,64				20160331		
HA	Achats	2513	20160315	624100	Transports sur achats			3971546	20150923	ACHATS PD MAKITA	9,00				20160331		
BNP	BNP PARIBAS	2514	20160315	411C65	Earl tamalet daniel			6644	20150924	REMISE CHEQUESBORDEREAU 0		18,00			20160331		
BNP	BNP PARIBAS	2514	20160315	411F45	Gaec vent d autan			6644	20150924	REMISE CHEQUESBORDEREAU 0		400,00			20160331		
BNP	BNP PARIBAS	2514	20160315	411C13	Vaysse robert			6644	20150924	REMISE CHEQUESBORDEREAU 0		31,00			20160331		
BNP	BNP PARIBAS	2514	20160315	512140	B.N.P			6644	20150924	REMISE CHEQUESBORDEREAU 0	449,00				20160331		
HA	Achats	2515	20160315	401LIV	LIVROGAZ 			6225	20150924	ACHAT GAZ LIVROGAZ		115,99			20160331		
HA	Achats	2515	20160315	445667	TVA sur achats 20 %			6225	20150924	ACHAT GAZ LIVROGAZ	19,33				20160331		
HA	Achats	2515	20160315	607300	ACH GAZ			6645	20150924	ACHAT GAZ LIVROGAZ	96,66				20160331		
HA	Achats	2516	20160315	401INT	INTER OIL			179371	20150924	ACHAT HUILE INTER OIL		681,24			20160331		
HA	Achats	2516	20160315	445667	TVA sur achats 20 %			179371	20150924	ACHAT HUILE INTER OIL	113,54				20160331		
HA	Achats	2516	20160315	607130	ACH HUILES			6646	20150924	ACHAT HUILE INTER OIL	567,70				20160331		
VE	VENTES	2517	20160315	411H05	Scea de bleyssol			6647	20150924	FAC001382 SCEA DE BLEYSSO	27,00				20160331		
VE	VENTES	2517	20160315	445717	TVA sur ventes 20 %			6647	20150924	FAC001382 SCEA DE BLEYSSO		4,50			20160331		
VE	VENTES	2517	20160315	707140	VTES P.D OUTILLAGE			6647	20150924	FAC001382 SCEA DE BLEYSSO		22,50			20160331		
VE	VENTES	2518	20160315	411H06	Colinet christophe			6648	20150924	FAC001383 COLINET CHRISTO	300,00				20160331		
VE	VENTES	2518	20160315	445717	TVA sur ventes 20 %			6648	20150924	FAC001383 COLINET CHRISTO		50,00			20160331		
VE	VENTES	2518	20160315	707140	VTES P.D OUTILLAGE			6648	20150924	FAC001383 COLINET CHRISTO		250,00			20160331		
VE	VENTES	2519	20160315	411A12	Divers client cb			6649	20150924	FAC001384 DIVERS CLIENT C	66,00				20160331		
VE	VENTES	2519	20160315	445717	TVA sur ventes 20 %			6649	20150924	FAC001384 DIVERS CLIENT C		11,00			20160331		
VE	VENTES	2519	20160315	707140	VTES P.D OUTILLAGE			6649	20150924	FAC001384 DIVERS CLIENT C		10,00			20160331		
VE	VENTES	2519	20160315	707140	VTES P.D OUTILLAGE			6649	20150924	FAC001384 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	2519	20160315	707130	VTES HUILES			6649	20150924	FAC001384 DIVERS CLIENT C		5,83			20160331		
VE	VENTES	2519	20160315	706000	Main d'oeuvre			6649	20150924	FAC001384 DIVERS CLIENT C		35,00			20160331		
VE	VENTES	2520	20160315	411F55	Pajany jean pierrot			6650	20150924	FAC001385 PAJANY JEAN PIE	122,00				20160331		
VE	VENTES	2520	20160315	445717	TVA sur ventes 20 %			6650	20150924	FAC001385 PAJANY JEAN PIE		20,33			20160331		
VE	VENTES	2520	20160315	707140	VTES P.D OUTILLAGE			6650	20150924	FAC001385 PAJANY JEAN PIE		31,67			20160331		
VE	VENTES	2520	20160315	706000	Main d'oeuvre			6650	20150924	FAC001385 PAJANY JEAN PIE		70,00			20160331		
VE	VENTES	2521	20160315	411H07	Alegre louise			6651	20150924	FAC001386 ALEGRE LOUISE	95,00				20160331		
VE	VENTES	2521	20160315	445717	TVA sur ventes 20 %			6651	20150924	FAC001386 ALEGRE LOUISE		15,83			20160331		
VE	VENTES	2521	20160315	707140	VTES P.D OUTILLAGE			6651	20150924	FAC001386 ALEGRE LOUISE		40,00			20160331		
VE	VENTES	2521	20160315	707140	VTES P.D OUTILLAGE			6651	20150924	FAC001386 ALEGRE LOUISE		4,17			20160331		
VE	VENTES	2521	20160315	706000	Main d'oeuvre			6651	20150924	FAC001386 ALEGRE LOUISE		35,00			20160331		
VE	VENTES	2522	20160315	411F39	Cabot rene			6652	20150924	FAC001387 CABOT RENE	43,00				20160331		
VE	VENTES	2522	20160315	445717	TVA sur ventes 20 %			6652	20150924	FAC001387 CABOT RENE		7,17			20160331		
VE	VENTES	2522	20160315	707140	VTES P.D OUTILLAGE			6652	20150924	FAC001387 CABOT RENE		18,33			20160331		
VE	VENTES	2522	20160315	706000	Main d'oeuvre			6652	20150924	FAC001387 CABOT RENE		17,50			20160331		
VE	VENTES	2523	20160315	411D45	Espinasse michel			6653	20150924	FAC001388 ESPINASSE MICHE	86,00				20160331		
VE	VENTES	2523	20160315	445717	TVA sur ventes 20 %			6653	20150924	FAC001388 ESPINASSE MICHE		14,33			20160331		
VE	VENTES	2523	20160315	707140	VTES P.D OUTILLAGE			6653	20150924	FAC001388 ESPINASSE MICHE		71,67			20160331		
VE	VENTES	2524	20160315	411H08	Calvet michel			6654	20150924	FAC001389 CALVET MICHEL	80,00				20160331		
VE	VENTES	2524	20160315	445717	TVA sur ventes 20 %			6654	20150924	FAC001389 CALVET MICHEL		13,33			20160331		
VE	VENTES	2524	20160315	707140	VTES P.D OUTILLAGE			6654	20150924	FAC001389 CALVET MICHEL		21,67			20160331		
VE	VENTES	2524	20160315	707140	VTES P.D OUTILLAGE			6654	20150924	FAC001389 CALVET MICHEL		10,00			20160331		
VE	VENTES	2524	20160315	706000	Main d'oeuvre			6654	20150924	FAC001389 CALVET MICHEL		35,00			20160331		
VE	VENTES	2525	20160315	411A11	Cayron jose			6655	20150924	FAC001390 CAYRON JOSE	58,00				20160331		
VE	VENTES	2525	20160315	445717	TVA sur ventes 20 %			6655	20150924	FAC001390 CAYRON JOSE		9,67			20160331		
VE	VENTES	2525	20160315	707140	VTES P.D OUTILLAGE			6655	20150924	FAC001390 CAYRON JOSE		48,33			20160331		
VE	VENTES	2526	20160315	411H09	Gibergues pascal			6656	20150924	FAC001391 GIBERGUES PASCA	131,00				20160331		
VE	VENTES	2526	20160315	445717	TVA sur ventes 20 %			6656	20150924	FAC001391 GIBERGUES PASCA		21,83			20160331		
VE	VENTES	2526	20160315	707140	VTES P.D OUTILLAGE			6656	20150924	FAC001391 GIBERGUES PASCA		30,00			20160331		
VE	VENTES	2526	20160315	707140	VTES P.D OUTILLAGE			6656	20150924	FAC001391 GIBERGUES PASCA		44,17			20160331		
VE	VENTES	2526	20160315	706000	Main d'oeuvre			6656	20150924	FAC001391 GIBERGUES PASCA		35,00			20160331		
VE	VENTES	2527	20160315	411C32	Earl loubatie 			6657	20150924	FAC001392 EARL LOUBATIE	110,00				20160331		
VE	VENTES	2527	20160315	445717	TVA sur ventes 20 %			6657	20150924	FAC001392 EARL LOUBATIE		18,33			20160331		
VE	VENTES	2527	20160315	707140	VTES P.D OUTILLAGE			6657	20150924	FAC001392 EARL LOUBATIE		21,67			20160331		
VE	VENTES	2527	20160315	706000	Main d'oeuvre			6657	20150924	FAC001392 EARL LOUBATIE		70,00			20160331		
VE	VENTES	2528	20160315	411A59	Demay patrick			6658	20150924	FAC001393 DEMAY PATRICK	36,00				20160331		
VE	VENTES	2528	20160315	445717	TVA sur ventes 20 %			6658	20150924	FAC001393 DEMAY PATRICK		6,00			20160331		
VE	VENTES	2528	20160315	707300	VTES GAZ			6658	20150924	FAC001393 DEMAY PATRICK		30,00			20160331		
BNP	BNP PARIBAS	2529	20160315	411A12	Divers client cb			6659	20150925	REM. CARTE OU EUROCHQ D25		66,00			20160331		
BNP	BNP PARIBAS	2529	20160315	411H08	Calvet michel			6659	20150925	REM. CARTE OU EUROCHQ D25		80,00			20160331		
BNP	BNP PARIBAS	2529	20160315	411F39	Cabot rene			6659	20150925	REM. CARTE OU EUROCHQ D25		43,00			20160331		
BNP	BNP PARIBAS	2529	20160315	411A11	Cayron jose			6659	20150925	REM. CARTE OU EUROCHQ D25		58,00			20160331		
BNP	BNP PARIBAS	2529	20160315	627000	Services bancaires et assim.			6659	20150925	REM. CARTE OU EUROCHQ D25	1,73				20160331		
BNP	BNP PARIBAS	2529	20160315	512140	B.N.P			6659	20150925	REM. CARTE OU EUROCHQ D25	245,27				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2530	20160315	580000	Virements internes			1208130	20150925	ECH PRET RB MENS REVOLVI	30,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2530	20160315	512110	BANQUE POPULAIRE			1208130	20150925	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	2531	20160315	580000	Virements internes			6661	20150925	ECH PRET RB MENS REVOLVI		30,00			20160331		
BPR	BANQUE POPULAIRE REVOLVING	2531	20160315	512120	Banque populaire - revolving			6661	20150925	ECH PRET RB MENS REVOLVI	30,00				20160331		
VE	VENTES	2532	20160315	411G49	Benazeth yannick			6662	20150925	FAC001394 BENAZETH YANNIC	75,00				20160331		
VE	VENTES	2532	20160315	445717	TVA sur ventes 20 %			6662	20150925	FAC001394 BENAZETH YANNIC		12,50			20160331		
VE	VENTES	2532	20160315	707140	VTES P.D OUTILLAGE			6662	20150925	FAC001394 BENAZETH YANNIC		35,00			20160331		
VE	VENTES	2532	20160315	706000	Main d'oeuvre			6662	20150925	FAC001394 BENAZETH YANNIC		4,17			20160331		
VE	VENTES	2532	20160315	707140	VTES P.D OUTILLAGE			6662	20150925	FAC001394 BENAZETH YANNIC		5,83			20160331		
VE	VENTES	2532	20160315	706000	Main d'oeuvre			6662	20150925	FAC001394 BENAZETH YANNIC		17,50			20160331		
VE	VENTES	2533	20160315	411E70	Gely josiane			6663	20150925	FAC001395 GELY JOSIANE	83,50				20160331		
VE	VENTES	2533	20160315	445717	TVA sur ventes 20 %			6663	20150925	FAC001395 GELY JOSIANE		13,92			20160331		
VE	VENTES	2533	20160315	707140	VTES P.D OUTILLAGE			6663	20150925	FAC001395 GELY JOSIANE		21,67			20160331		
VE	VENTES	2533	20160315	707140	VTES P.D OUTILLAGE			6663	20150925	FAC001395 GELY JOSIANE		5,83			20160331		
VE	VENTES	2533	20160315	707130	VTES HUILES			6663	20150925	FAC001395 GELY JOSIANE		15,83			20160331		
VE	VENTES	2533	20160315	706000	Main d'oeuvre			6663	20150925	FAC001395 GELY JOSIANE		26,25			20160331		
VE	VENTES	2534	20160315	411A12	Divers client cb			6664	20150925	FAC001396 DIVERS CLIENT C	25,00				20160331		
VE	VENTES	2534	20160315	445717	TVA sur ventes 20 %			6664	20150925	FAC001396 DIVERS CLIENT C		4,17			20160331		
VE	VENTES	2534	20160315	707130	VTES HUILES			6664	20150925	FAC001396 DIVERS CLIENT C		20,83			20160331		
VE	VENTES	2535	20160315	411A57	Laumond bernard			6665	20150925	FAC001397 LAUMOND BERNARD	26,00				20160331		
VE	VENTES	2535	20160315	445717	TVA sur ventes 20 %			6665	20150925	FAC001397 LAUMOND BERNARD		4,33			20160331		
VE	VENTES	2535	20160315	707140	VTES P.D OUTILLAGE			6665	20150925	FAC001397 LAUMOND BERNARD		21,67			20160331		
VE	VENTES	2536	20160315	411B80	Falguieres claude			6666	20150925	FAC001398 FALGUIERES CLAU	79,00				20160331		
VE	VENTES	2536	20160315	445717	TVA sur ventes 20 %			6666	20150925	FAC001398 FALGUIERES CLAU		13,16			20160331		
VE	VENTES	2536	20160315	707300	VTES GAZ			6666	20150925	FAC001398 FALGUIERES CLAU		30,00			20160331		
VE	VENTES	2536	20160315	707140	VTES P.D OUTILLAGE			6666	20150925	FAC001398 FALGUIERES CLAU		31,67			20160331		
VE	VENTES	2536	20160315	707140	VTES P.D OUTILLAGE			6666	20150925	FAC001398 FALGUIERES CLAU		4,17			20160331		
VE	VENTES	2537	20160315	411B04	Ginestet andre			6667	20150925	FAC001399 GINESTET ANDRE	120,00				20160331		
VE	VENTES	2537	20160315	445717	TVA sur ventes 20 %			6667	20150925	FAC001399 GINESTET ANDRE		20,00			20160331		
VE	VENTES	2537	20160315	707140	VTES P.D OUTILLAGE			6667	20150925	FAC001399 GINESTET ANDRE		48,33			20160331		
VE	VENTES	2537	20160315	707140	VTES P.D OUTILLAGE			6667	20150925	FAC001399 GINESTET ANDRE		7,92			20160331		
VE	VENTES	2537	20160315	707140	VTES P.D OUTILLAGE			6667	20150925	FAC001399 GINESTET ANDRE		17,50			20160331		
VE	VENTES	2537	20160315	706000	Main d'oeuvre			6667	20150925	FAC001399 GINESTET ANDRE		26,25			20160331		
VE	VENTES	2538	20160315	411H10	Dijoux harry			6668	20150925	FAC001400 DIJOUX HARRY	16,00				20160331		
VE	VENTES	2538	20160315	445717	TVA sur ventes 20 %			6668	20150925	FAC001400 DIJOUX HARRY		2,67			20160331		
VE	VENTES	2538	20160315	707140	VTES P.D OUTILLAGE			6668	20150925	FAC001400 DIJOUX HARRY		13,33			20160331		
CR	CREDIT AGRICOLE	2539	20160315	411A59	Demay patrick			1998925	20150926	REMISE CHQ 1998925		36,00			20160331		
CR	CREDIT AGRICOLE	2539	20160315	411C32	Earl loubatie 			1998925	20150926	REMISE CHQ 1998925		110,00			20160331		
CR	CREDIT AGRICOLE	2539	20160315	411D45	Espinasse michel			1998925	20150926	REMISE CHQ 1998925		86,00			20160331		
CR	CREDIT AGRICOLE	2539	20160315	411F55	Pajany jean pierrot			1998925	20150926	REMISE CHQ 1998925		122,00			20160331		
CR	CREDIT AGRICOLE	2539	20160315	411H06	Colinet christophe			1998925	20150926	REMISE CHQ 1998925		300,00			20160331		
CR	CREDIT AGRICOLE	2539	20160315	411H05	Scea de bleyssol			1998925	20150926	REMISE CHQ 1998925		27,00			20160331		
CR	CREDIT AGRICOLE	2539	20160315	411A01	M. alazard jean			1998925	20150926	REMISE CHQ 1998925		21,50			20160331		
CR	CREDIT AGRICOLE	2539	20160315	411F98	Crozes gerard			1998925	20150926	REMISE CHQ 1998925		26,00			20160331		
CR	CREDIT AGRICOLE	2539	20160315	411H04	Raynal christiane			1998925	20150926	REMISE CHQ 1998925		54,50			20160331		
CR	CREDIT AGRICOLE	2539	20160315	411D37	Frances jean paul			1998925	20150926	REMISE CHQ 1998925		140,00			20160331		
CR	CREDIT AGRICOLE	2539	20160315	512130	CREDIT AGRICOLE			1998925	20150926	REMISE CHQ 1998925	923,00				20160331		
VE	VENTES	2540	20160315	411C12	Gres bonnet regine			6670	20150926	FAC001401 GRES BONNET REG	36,00				20160331		
VE	VENTES	2540	20160315	445717	TVA sur ventes 20 %			6670	20150926	FAC001401 GRES BONNET REG		6,00			20160331		
VE	VENTES	2540	20160315	707300	VTES GAZ			6670	20150926	FAC001401 GRES BONNET REG		30,00			20160331		
VE	VENTES	2541	20160315	411F20	Issaly bernard			6671	20150926	FAC001402 ISSALY BERNARD	36,00				20160331		
VE	VENTES	2541	20160315	445717	TVA sur ventes 20 %			6671	20150926	FAC001402 ISSALY BERNARD		6,00			20160331		
VE	VENTES	2541	20160315	707140	VTES P.D OUTILLAGE			6671	20150926	FAC001402 ISSALY BERNARD		12,50			20160331		
VE	VENTES	2541	20160315	706000	Main d'oeuvre			6671	20150926	FAC001402 ISSALY BERNARD		17,50			20160331		
BNP	BNP PARIBAS	2542	20160315	401ORA	ORANGE			6672	20150928	PRLV SEPAORANGE ECH/28091	168,40				20160331		
BNP	BNP PARIBAS	2542	20160315	512140	B.N.P			6672	20150928	PRLV SEPAORANGE ECH/28091		168,40			20160331		
BNP	BNP PARIBAS	2543	20160315	411B80	Falguieres claude			6673	20150928	REM. CARTE OU EUROCHQ D26		79,00			20160331		
BNP	BNP PARIBAS	2543	20160315	411A12	Divers client cb			6673	20150928	REM. CARTE OU EUROCHQ D26		25,00			20160331		
BNP	BNP PARIBAS	2543	20160315	627000	Services bancaires et assim.			6673	20150928	REM. CARTE OU EUROCHQ D26	0,73				20160331		
BNP	BNP PARIBAS	2543	20160315	512140	B.N.P			6673	20150928	REM. CARTE OU EUROCHQ D26	103,27				20160331		
HA	Achats	2544	20160315	401FIN	FINAGAZ			911288831	20150929	ACHAT GAZ FINAGAZ		254,02			20160331		
HA	Achats	2544	20160315	445667	TVA sur achats 20 %			911288831	20150929	ACHAT GAZ FINAGAZ	42,34				20160331		
HA	Achats	2544	20160315	607300	ACH GAZ			911288831	20150929	ACHAT GAZ FINAGAZ	211,68				20160331		
VE	VENTES	2545	20160315	411A96	Vernhes roland			6675	20150929	FAC001403 VERNHES ROLAND	26,00				20160331		
VE	VENTES	2545	20160315	445717	TVA sur ventes 20 %			6675	20150929	FAC001403 VERNHES ROLAND		4,33			20160331		
VE	VENTES	2545	20160315	707140	VTES P.D OUTILLAGE			6675	20150929	FAC001403 VERNHES ROLAND		4,17			20160331		
VE	VENTES	2545	20160315	706000	Main d'oeuvre			6675	20150929	FAC001403 VERNHES ROLAND		17,50			20160331		
VE	VENTES	2546	20160315	411H11	Bories maryse			6676	20150929	FAC001404 BORIES MARYSE	56,50				20160331		
VE	VENTES	2546	20160315	445717	TVA sur ventes 20 %			6676	20150929	FAC001404 BORIES MARYSE		9,41			20160331		
VE	VENTES	2546	20160315	707140	VTES P.D OUTILLAGE			6676	20150929	FAC001404 BORIES MARYSE		14,17			20160331		
VE	VENTES	2546	20160315	707140	VTES P.D OUTILLAGE			6676	20150929	FAC001404 BORIES MARYSE		6,67			20160331		
VE	VENTES	2546	20160315	706000	Main d'oeuvre			6676	20150929	FAC001404 BORIES MARYSE		26,25			20160331		
VE	VENTES	2547	20160315	411H12	Aldebert pierrette ou michel			6677	20150929	FAC001405 ALDEBERT PIERRE	87,00				20160331		
VE	VENTES	2547	20160315	445717	TVA sur ventes 20 %			6677	20150929	FAC001405 ALDEBERT PIERRE		14,50			20160331		
VE	VENTES	2547	20160315	707140	VTES P.D OUTILLAGE			6677	20150929	FAC001405 ALDEBERT PIERRE		40,00			20160331		
VE	VENTES	2547	20160315	707140	VTES P.D OUTILLAGE			6677	20150929	FAC001405 ALDEBERT PIERRE		6,25			20160331		
VE	VENTES	2547	20160315	706000	Main d'oeuvre			6677	20150929	FAC001405 ALDEBERT PIERRE		26,25			20160331		
VE	VENTES	2548	20160315	411A12	Divers client cb			6678	20150929	FAC001406 DIVERS CLIENT C	78,00				20160331		
VE	VENTES	2548	20160315	445717	TVA sur ventes 20 %			6678	20150929	FAC001406 DIVERS CLIENT C		13,00			20160331		
VE	VENTES	2548	20160315	707300	VTES GAZ			6678	20150929	FAC001406 DIVERS CLIENT C		60,00			20160331		
VE	VENTES	2548	20160315	707140	VTES P.D OUTILLAGE			6678	20150929	FAC001406 DIVERS CLIENT C		5,00			20160331		
BNP	BNP PARIBAS	2549	20160315	108000	Compte de l'exploitant			6679	20150930	VIR CPTE A CPTE EMISVR. P	60,00				20160331		
BNP	BNP PARIBAS	2549	20160315	512140	B.N.P			6679	20150930	VIR CPTE A CPTE EMISVR. P		60,00			20160331		
BNP	BNP PARIBAS	2550	20160315	411A12	Divers client cb			6680	20150930	REM. CARTE OU EUROCHQ D30		78,00			20160331		
BNP	BNP PARIBAS	2550	20160315	627000	Services bancaires et assim.			6680	20150930	REM. CARTE OU EUROCHQ D30	0,55				20160331		
BNP	BNP PARIBAS	2550	20160315	512140	B.N.P			6680	20150930	REM. CARTE OU EUROCHQ D30	77,45				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2551	20160315	401LOC	LOCAM			02271MX	20150930	PRLV SEPA LOCAMLB1133862E	666,00				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2551	20160315	512110	BANQUE POPULAIRE			02271MX	20150930	PRLV SEPA LOCAMLB1133862E		666,00			20160331		
BPO	BANQUE POPULAIRE OCCITANE	2552	20160315	401FIA	FIA AUTO DISTRIBUTION			3396178	20150930	LCR TA0 AD FIA-AD81-CAPAR	86,92				20160331		
BPO	BANQUE POPULAIRE OCCITANE	2552	20160315	512110	BANQUE POPULAIRE			3396178	20150930	LCR TA0 AD FIA-AD81-CAPAR		86,92			20160331		
CA	CAISSE	2553	20160315	580000	Virements internes			6683	20150930	CAISSE 09-2015	500,00				20160331		
CA	CAISSE	2553	20160315	531000	Caisse			6683	20150930	CAISSE 09-2015		500,00			20160331		
CA	CAISSE	2554	20160315	411B93	Roux daniel			CAISSE 09-15	20150930	CAISSE 09-2015		187,00			20160331		
CA	CAISSE	2554	20160315	531000	Caisse			CAISSE 09-15	20150930	CAISSE 09-2015	187,00				20160331		
CA	CAISSE	2555	20160315	411H07	Alegre louise			CAISSE 09-15	20150930	CAISSE 09-2015		95,00			20160331		
CA	CAISSE	2555	20160315	531000	Caisse			CAISSE 09-15	20150930	CAISSE 09-2015	95,00				20160331		
CA	CAISSE	2556	20160315	411H09	Gibergues pascal			CAISSE 09-15	20150930	CAISSE 09-2015		131,00			20160331		
CA	CAISSE	2556	20160315	531000	Caisse			CAISSE 09-15	20150930	CAISSE 09-2015	131,00				20160331		
CR	CREDIT AGRICOLE	2557	20160315	401CDP	CDPM			00	20150930	EFFET 03000327 PAYE S.A.S	401,19				20160331		
CR	CREDIT AGRICOLE	2557	20160315	512130	CREDIT AGRICOLE			00	20150930	EFFET 03000327 PAYE S.A.S		401,19			20160331		
CR	CREDIT AGRICOLE	2558	20160315	627000	Services bancaires et assim.			0000000	20150930	FRAIS FACTURE 09/2015 N 1	51,40				20160331		
CR	CREDIT AGRICOLE	2558	20160315	512130	CREDIT AGRICOLE			0000000	20150930	FRAIS FACTURE 09/2015 N 1		51,40			20160331		
CR	CREDIT AGRICOLE	2559	20160315	411G35	Themines jacques			1998926	20150930	REMISE CHQ 1998926		250,00			20160331		
CR	CREDIT AGRICOLE	2559	20160315	411H12	Aldebert pierrette ou michel			1998926	20150930	REMISE CHQ 1998926		87,00			20160331		
CR	CREDIT AGRICOLE	2559	20160315	411H11	Bories maryse			1998926	20150930	REMISE CHQ 1998926		56,50			20160331		
CR	CREDIT AGRICOLE	2559	20160315	411A96	Vernhes roland			1998926	20150930	REMISE CHQ 1998926		26,00			20160331		
CR	CREDIT AGRICOLE	2559	20160315	411F20	Issaly bernard			1998926	20150930	REMISE CHQ 1998926		36,00			20160331		
CR	CREDIT AGRICOLE	2559	20160315	411C12	Gres bonnet regine			1998926	20150930	REMISE CHQ 1998926		36,00			20160331		
CR	CREDIT AGRICOLE	2559	20160315	411H10	Dijoux harry			1998926	20150930	REMISE CHQ 1998926		16,00			20160331		
CR	CREDIT AGRICOLE	2559	20160315	512130	CREDIT AGRICOLE			1998926	20150930	REMISE CHQ 1998926	507,50				20160331		
HA	Achats	2560	20160315	401SGR	SGR			19090576	20150930	ACHAT PD SGR		312,20			20160331		
HA	Achats	2560	20160315	445667	TVA sur achats 20 %			19090576	20150930	ACHAT PD SGR	52,04				20160331		
HA	Achats	2560	20160315	607140	ACH PIECES DETACHEES			19090576	20150930	ACHAT PD SGR	229,36				20160331		
HA	Achats	2560	20160315	624100	Transports sur achats			19090576	20150930	ACHAT PD SGR	30,80				20160331		
HA	Achats	2561	20160315	401HUS	HUSQVARNA			5294292	20150930	ACHATS PD HUSQVARNA		156,00			20160331		
HA	Achats	2561	20160315	445667	TVA sur achats 20 %			5294292	20150930	ACHATS PD HUSQVARNA	26,00				20160331		
HA	Achats	2561	20160315	607100	ACH MINIMOTOCULTURE			5294292	20150930	ACHATS PD HUSQVARNA	110,00				20160331		
HA	Achats	2561	20160315	624100	Transports sur achats			5294292	20150930	ACHATS PD HUSQVARNA	20,00				20160331		
HA	Achats	2562	20160315	401FIA	FIA AUTO DISTRIBUTION			585223864	20150930	FRAIS D ATELIER FIA		475,92			20160331		
HA	Achats	2562	20160315	445667	TVA sur achats 20 %			585223864	20150930	FRAIS D ATELIER FIA	79,32				20160331		
HA	Achats	2562	20160315	606300	FRAIS ATELIER			585223864	20150930	FRAIS D ATELIER FIA	291,23				20160331		
HA	Achats	2562	20160315	607140	ACH PIECES DETACHEES			585223864	20150930	FRAIS D ATELIER FIA	41,37				20160331		
HA	Achats	2562	20160315	607130	ACH HUILES			585223864	20150930	FRAIS D ATELIER FIA	56,00				20160331		
HA	Achats	2562	20160315	624100	Transports sur achats			585223864	20150930	FRAIS D ATELIER FIA	8,00				20160331		
HA	Achats	2563	20160315	401PRO	PROXIGAZ			3321642212	20150930	ACHATS GAZ PROXIGAZ		763,02			20160331		
HA	Achats	2563	20160315	445667	TVA sur achats 20 %			3321642212	20150930	ACHATS GAZ PROXIGAZ	127,17				20160331		
HA	Achats	2563	20160315	607300	ACH GAZ			6690	20150930	ACHATS GAZ PROXIGAZ	635,85				20160331		
HA	Achats	2564	20160315	401SAB	SABRE FRANCE			15013778	20150930	ACHATS MINIMOTOCULTURE SA		990,08			20160331		
HA	Achats	2564	20160315	445667	TVA sur achats 20 %			15013778	20150930	ACHATS MINIMOTOCULTURE SA	165,01				20160331		
HA	Achats	2564	20160315	607100	ACH MINIMOTOCULTURE			6691	20150930	ACHATS MINIMOTOCULTURE SA	607,50				20160331		
HA	Achats	2564	20160315	607140	ACH PIECES DETACHEES			6691	20150930	ACHATS MINIMOTOCULTURE SA	202,77				20160331		
HA	Achats	2564	20160315	624100	Transports sur achats			6691	20150930	ACHATS MINIMOTOCULTURE SA	14,80				20160331		
HA	Achats	2565	20160315	401CAR	CABINET FRANCIS CARRIERE			18001275	20150930	HONORAIRE CARRIERE		243,60			20160331		
HA	Achats	2565	20160315	445667	TVA sur achats 20 %			18001275	20150930	HONORAIRE CARRIERE	40,60				20160331		
HA	Achats	2565	20160315	622600	Honoraires			6692	20150930	CARRIERE 09-2015	203,00				20160331		
HA	Achats	2566	20160315	401CDP	CDPM			105186	20150930	ACHAT MINIMOTOCULTURE CDP		1655,50			20160331		
HA	Achats	2566	20160315	445667	TVA sur achats 20 %			105186	20150930	ACHAT MINIMOTOCULTURE CDP	275,92				20160331		
HA	Achats	2566	20160315	607140	ACH PIECES DETACHEES			6693	20150930	ACHAT MINIMOTOCULTURE CDP	1379,58				20160331		
HA	Achats	2567	20160315	401ROD	RODIMA ESPACE EMERAUDE			857012	20150930	ACHATS PD  RODIMA		20,23			20160331		
HA	Achats	2567	20160315	445667	TVA sur achats 20 %			857012	20150930	ACHATS PD  RODIMA	3,37				20160331		
HA	Achats	2567	20160315	607140	ACH PIECES DETACHEES			6694	20150930	ACHATS PD  RODIMA	16,86				20160331		
HA	Achats	2568	20160315	401BIO	BIO TECHNET			15090397	20150930	ENTRETIEN BATIMENT BIO TE		31,52			20160331		
HA	Achats	2568	20160315	445667	TVA sur achats 20 %			15090397	20150930	ENTRETIEN BATIMENT BIO TE	5,25				20160331		
HA	Achats	2568	20160315	615200	ENTRETIEN CONSTRUCTIONS			6695	20150930	ENTRETIEN BATIMENT BIO TE	26,27				20160331		
HA	Achats	2569	20160315	401CDP	CDPM			142814	20150930	ACHAT PD CDPM		1842,61			20160331		
HA	Achats	2569	20160315	445667	TVA sur achats 20 %			142814	20150930	ACHAT PD CDPM	307,10				20160331		
HA	Achats	2569	20160315	607140	ACH PIECES DETACHEES			6696	20150930	ACHAT PD CDPM	1469,27				20160331		
HA	Achats	2569	20160315	624100	Transports sur achats			6696	20150930	ACHAT PD CDPM	66,24				20160331		
HA	Achats	2570	20160315	401CDP	CDPM			142796	20150930	ACHAT PD CDPM		796,13			20160331		
HA	Achats	2570	20160315	445667	TVA sur achats 20 %			142796	20150930	ACHAT PD CDPM	132,69				20160331		
HA	Achats	2570	20160315	607140	ACH PIECES DETACHEES			6697	20150930	ACHAT PD CDPM	663,44				20160331		
OD	Oprations Diverses	2571	20160315	421000	Personnel: remunerations dues			6698	20150930	SALAIRES 3 T 2015		3457,17			20160331		
OD	Oprations Diverses	2571	20160315	431000	Securite sociale			6698	20150930	SALAIRES 3 T 2015		1145,00			20160331		
OD	Oprations Diverses	2571	20160315	437300	Prevoyance			6698	20150930	SALAIRES 3 T 2015		515,00			20160331		
OD	Oprations Diverses	2571	20160315	641100	Remunerations du personnel			6698	20150930	SALAIRES 3 T 2015	4476,00				20160331		
OD	Oprations Diverses	2571	20160315	645100	Cotisations urssaf			6698	20150930	SALAIRES 3 T 2015	332,70				20160331		
OD	Oprations Diverses	2571	20160315	645300	Cotis. caisses retraites			6698	20150930	SALAIRES 3 T 2015	308,85				20160331		
OD	Oprations Diverses	2571	20160315	758000	Prod. divers de gestion courante			6698	20150930	SALAIRES 3 T 2015		0,38			20160331		
OD	Oprations Diverses	2572	20160315	445717	TVA sur ventes 20 %			CA3	20150930	CA3 - 09-2015	2271,83				20160331		
OD	Oprations Diverses	2572	20160315	445667	TVA sur achats 20 %			CA3	20150930	CA3 - 09-2015		2410,00			20160331		
OD	Oprations Diverses	2572	20160315	445670	Crdit de TVA  reporter			CA3	20150930	CA3 - 09-2015	138,00				20160331		
OD	Oprations Diverses	2572	20160315	658000	Charges div. gestion courante			CA3	20150930	CA3 - 09-2015	0,17				20160331		
OD	Oprations Diverses	2573	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20150930	Interets des emprunts	28,29				20160331		
OD	Oprations Diverses	2573	20160315	661100	INTERETS SUR EMPRUNTS			EMM	20150930	Assurances s/emprunts	8,16				20160331		
OD	Oprations Diverses	2573	20160315	164400	Emprunt ca			EMM	20150930	EMPRUNT CA 50003505951	111,85				20160331		
OD	Oprations Diverses	2573	20160315	160000	Emprunts echus			EMM	20150930	EMPRUNT CA 50003505951		117,06			20160331		
OD	Oprations Diverses	2573	20160315	164500	Emrunt bnp 06040496009			EMM	20150930	EMRUNT BNP 06040496009	303,72				20160331		
OD	Oprations Diverses	2573	20160315	160000	Emprunts echus			EMM	20150930	EMRUNT BNP 06040496009		334,96			20160331		
OD	Oprations Diverses	2574	20160315	411000	Clients			6703	20150930	CANTOU		0,50			20160331		
OD	Oprations Diverses	2574	20160315	658000	Charges div. gestion courante			6703	20150930	CANTOU	0,50				20160331		
OD	Oprations Diverses	2575	20160315	411000	Clients			6704	20150930	EARL DU BOUYSSOU	51,50				20160331		
OD	Oprations Diverses	2575	20160315	445717	TVA sur ventes 20 %			6704	20150930	EARL DU BOUYSSOU		8,58			20160331		
OD	Oprations Diverses	2575	20160315	707140	VTES P.D OUTILLAGE			6704	20150930	EARL DU BOUYSSOU		42,92			20160331		
OD	Oprations Diverses	2576	20160315	411A55	Bardou michel			6705	20150930	BARDOU MICHEL		1,00			20160331		
OD	Oprations Diverses	2576	20160315	658000	Charges div. gestion courante			6705	20150930	BARDOU MICHEL	1,00				20160331		
OD	Oprations Diverses	2577	20160315	411A55	Bardou michel			6706	20150930	BARDOU MICHEL		0,16			20160331		
OD	Oprations Diverses	2577	20160315	658000	Charges div. gestion courante			6706	20150930	BARDOU MICHEL	0,16				20160331		
OD	Oprations Diverses	2578	20160315	411A86	Fournier adrien			6707	20150930	FOURNIER ADRIEN	78,00				20160331		
OD	Oprations Diverses	2578	20160315	445717	TVA sur ventes 20 %			6707	20150930	FOURNIER ADRIEN		13,00			20160331		
OD	Oprations Diverses	2578	20160315	707140	VTES P.D OUTILLAGE			6707	20150930	FOURNIER ADRIEN		65,00			20160331		
OD	Oprations Diverses	2579	20160315	411B69	Marre nadine			6708	20150930	MARRE NADINE	117,00				20160331		
OD	Oprations Diverses	2579	20160315	445717	TVA sur ventes 20 %			6708	20150930	MARRE NADINE		19,50			20160331		
OD	Oprations Diverses	2579	20160315	707140	VTES P.D OUTILLAGE			6708	20150930	MARRE NADINE		97,50			20160331		
OD	Oprations Diverses	2580	20160315	411B71	Vales gerard			6709	20150930	VALES GERARD	0,01				20160331		
OD	Oprations Diverses	2580	20160315	758000	Prod. divers de gestion courante			6709	20150930	VALES GERARD		0,01			20160331		
OD	Oprations Diverses	2581	20160315	411B73	Mairie de balaguier d olt              			6710	20150930	MAIRIE DE BALAGUIER D OLT	0,01				20160331		
OD	Oprations Diverses	2581	20160315	758000	Prod. divers de gestion courante			6710	20150930	MAIRIE DE BALAGUIER D OLT		0,01			20160331		
OD	Oprations Diverses	2582	20160315	411B80	Falguieres claude			6711	20150930	FALGUIERES CLAUDE	16,00				20160331		
OD	Oprations Diverses	2582	20160315	445717	TVA sur ventes 20 %			6711	20150930	FALGUIERES CLAUDE		2,67			20160331		
OD	Oprations Diverses	2582	20160315	707140	VTES P.D OUTILLAGE			6711	20150930	FALGUIERES CLAUDE		13,33			20160331		
OD	Oprations Diverses	2583	20160315	411C16	Gaec de barbet			6712	20150930	GAEC DE BARBET		0,01			20160331		
OD	Oprations Diverses	2583	20160315	658000	Charges div. gestion courante			6712	20150930	GAEC DE BARBET	0,01				20160331		
OD	Oprations Diverses	2584	20160315	411C27	Saurel jean marc			6713	20150930	SAUREL JEAN MARC		0,01			20160331		
OD	Oprations Diverses	2584	20160315	658000	Charges div. gestion courante			6713	20150930	SAUREL JEAN MARC	0,01				20160331		
OD	Oprations Diverses	2585	20160315	411C54	Gaec de la peyrade svf			6714	20150930	GAEC DE LA PEYRADE SVF		0,20			20160331		
OD	Oprations Diverses	2585	20160315	658000	Charges div. gestion courante			6714	20150930	GAEC DE LA PEYRADE SVF	0,20				20160331		
OD	Oprations Diverses	2586	20160315	411C62	Viguie paul			6715	20150930	VIGUIE PAUL	46,00				20160331		
OD	Oprations Diverses	2586	20160315	445717	TVA sur ventes 20 %			6715	20150930	VIGUIE PAUL		7,67			20160331		
OD	Oprations Diverses	2586	20160315	707140	VTES P.D OUTILLAGE			6715	20150930	VIGUIE PAUL		38,33			20160331		
OD	Oprations Diverses	2587	20160315	411C75	Gaec du vent d autan			6716	20150930	GAEC DU VENT D ANTAN		0,01			20160331		
OD	Oprations Diverses	2587	20160315	658000	Charges div. gestion courante			6716	20150930	GAEC DU VENT D ANTAN	0,01				20160331		
OD	Oprations Diverses	2588	20160315	411C98	Naismith donald			6717	20150930	NAISMITH DONALD		0,01			20160331		
OD	Oprations Diverses	2588	20160315	658000	Charges div. gestion courante			6717	20150930	NAISMITH DONALD	0,01				20160331		
OD	Oprations Diverses	2589	20160315	411D09	Delhon andre			6718	20150930	DELHON ANDRE	120,00				20160331		
OD	Oprations Diverses	2589	20160315	445717	TVA sur ventes 20 %			6718	20150930	DELHON ANDRE		20,00			20160331		
OD	Oprations Diverses	2589	20160315	707140	VTES P.D OUTILLAGE			6718	20150930	DELHON ANDRE		100,00			20160331		
OD	Oprations Diverses	2590	20160315	411D46	Ginestet ginette			6719	20150930	GINESTET GINETTE	13,00				20160331		
OD	Oprations Diverses	2590	20160315	445717	TVA sur ventes 20 %			6719	20150930	GINESTET GINETTE		2,17			20160331		
OD	Oprations Diverses	2590	20160315	707140	VTES P.D OUTILLAGE			6719	20150930	GINESTET GINETTE		10,83			20160331		
OD	Oprations Diverses	2591	20160315	411E10	Bras damien			6720	20150930	BRAS DAMIEN	8,00				20160331		
OD	Oprations Diverses	2591	20160315	445717	TVA sur ventes 20 %			6720	20150930	BRAS DAMIEN		1,33			20160331		
OD	Oprations Diverses	2591	20160315	707140	VTES P.D OUTILLAGE			6720	20150930	BRAS DAMIEN		6,67			20160331		
OD	Oprations Diverses	2592	20160315	411E54	Bras maurice			6721	20150930	BRAS MAURICE	9,00				20160331		
OD	Oprations Diverses	2592	20160315	445717	TVA sur ventes 20 %			6721	20150930	BRAS MAURICE		1,50			20160331		
OD	Oprations Diverses	2592	20160315	707140	VTES P.D OUTILLAGE			6721	20150930	BRAS MAURICE		7,50			20160331		
OD	Oprations Diverses	2593	20160315	411F52	Murat sebastien			6722	20150930	MURAT SEBASTIEN	0,50				20160331		
OD	Oprations Diverses	2593	20160315	758000	Prod. divers de gestion courante			6722	20150930	MURAT SEBASTIEN		0,50			20160331		
OD	Oprations Diverses	2594	20160315	411C25	Moly norbert			6723	20150930	MOLY NORBERT		0,01			20160331		
OD	Oprations Diverses	2594	20160315	658000	Charges div. gestion courante			6723	20150930	MOLY NORBERT	0,01				20160331		
OD	Oprations Diverses	2595	20160315	281310	Amlort. batiment			IM2	20150930	DOT. AUX AMORT.		2286,73			20160331		
OD	Oprations Diverses	2595	20160315	281540	Amort. agenc .install.			IM2	20150930	DOT. AUX AMORT.		587,52			20160331		
OD	Oprations Diverses	2595	20160315	281820	Amort. materiel de transports			IM2	20150930	DOT. AUX AMORT.		3133,33			20160331		
OD	Oprations Diverses	2595	20160315	681120	Dotations immos corporelles			IM2	20150930	DOT. AUX AMORT.	6007,58				20160331		
OD	Oprations Diverses	2596	20160315	661100	INTERETS SUR EMPRUNTS			6726	20150930	INTERETS COURUS NON ECHUS	9,25				20160331		
OD	Oprations Diverses	2596	20160315	168800	Interets courus sur emprunt			6726	20150930	INTERETS COURUS NON ECHUS		9,25			20160331		
OD	Oprations Diverses	2597	20160315	661100	INTERETS SUR EMPRUNTS			6727	20150930	INTERETS COURUS NON ECHUS	3,52				20160331		
OD	Oprations Diverses	2597	20160315	168800	Interets courus sur emprunt			6727	20150930	INTERETS COURUS NON ECHUS		3,52			20160331		
OD	Oprations Diverses	2598	20160315	491000	Prov.deprec. des cptes clients			6728	20150930	REPRISE PROV. CREANCES DO	1055,61				20160331		
OD	Oprations Diverses	2598	20160315	781740	Reprise creances douteuses			6728	20150930	REPRISE PROV. CREANCES DO		1055,61			20160331		
OD	Oprations Diverses	2599	20160315	416000	Clients douteux ou litigieux			6729	20150930	CREANCES IRRECOUVRABLES		1262,50			20160331		
OD	Oprations Diverses	2599	20160315	654100	Creances irrecouvrables - 19.60 %			6729	20150930	CREANCES IRRECOUVRABLES	1055,61				20160331		
OD	Oprations Diverses	2599	20160315	445667	TVA sur achats 20 %			6729	20150930	CREANCES IRRECOUVRABLES	206,89				20160331		
OD	Oprations Diverses	2600	20160315	445667	TVA sur achats 20 %			CA3	20150930	TVA A REGULARISER (445667	448,77				20160331		
OD	Oprations Diverses	2600	20160315	445841	Etat - tva a regulariser - deduct.			CA3	20150930	TVA A REGULARISER (445667		449,00			20160331		
OD	Oprations Diverses	2600	20160315	658000	Charges div. gestion courante			CA3	20150930	TVA A REGULARISER (445667	0,23				20160331		
OD	Oprations Diverses	2601	20160315	445717	TVA sur ventes 20 %			CA3	20150930	TVA A REGULARISER (445717	101,27				20160331		
OD	Oprations Diverses	2601	20160315	445842	Etat - tva a regulariser - collect			CA3	20150930	TVA A REGULARISER (445717		101,00			20160331		
OD	Oprations Diverses	2601	20160315	758000	Prod. divers de gestion courante			CA3	20150930	TVA A REGULARISER (445717		0,27			20160331		
OD	Oprations Diverses	2602	20160315	448600	Etat: charges a payer			6732	20150930	CFE 2015 A PAYER		904,50			20160331		
OD	Oprations Diverses	2602	20160315	635110	Taxe professionnelle			6732	20150930	CFE 2015 A PAYER	904,50				20160331		
OD	Oprations Diverses	2603	20160315	448600	Etat: charges a payer			TFF	20150930	TAXES FONCIERES 2015 A PA		732,75			20160331		
OD	Oprations Diverses	2603	20160315	635120	Taxes foncieres			TFF	20150930	TAXES FONCIERES 2015 A PA	732,75				20160331		
OD	Oprations Diverses	2604	20160315	401EDF	EDF			6734	20150930	EDF (84.47 X 7)		591,29			20160331		
OD	Oprations Diverses	2604	20160315	409100	Fournisseurs - avances et acomptes			6734	20150930	EDF (84.47 X 7)	591,29				20160331		
OD	Oprations Diverses	2605	20160315	401LOC	LOCAM			6735	20150930	LOCAM		666,00			20160331		
OD	Oprations Diverses	2605	20160315	409100	Fournisseurs - avances et acomptes			6735	20150930	LOCAM	666,00				20160331		
OD	Oprations Diverses	2606	20160315	518600	Interets courus a payer			6765	20150930	BNP - COMMISSIONS 09-2015		53,50			20160331		
OD	Oprations Diverses	2606	20160315	627000	Services bancaires et assim.			6765	20150930	BNP - COMMISSIONS 09-2015	53,50				20160331		
OD	Oprations Diverses	2607	20160315	518600	Interets courus a payer			6766	20150930	CA - INTERETS DEBITEURS 0		12,72			20160331		
OD	Oprations Diverses	2607	20160315	661600	Interets bancaires			6766	20150930	CA - INTERETS DEBITEURS 0	12,72				20160331		
OD	Oprations Diverses	2608	20160315	518600	Interets courus a payer			6767	20150930	BPO - INT. REVOLVING 09-2		2,23			20160331		
OD	Oprations Diverses	2608	20160315	661600	Interets bancaires			6767	20150930	BPO - INT. REVOLVING 09-2	2,23				20160331		
OD	Oprations Diverses	2609	20160315	371000	Stocks motoculture - neuf			ST1	20150930	STOCKS MOTOCULTURE - NEUF	19039,34				20160331		
OD	Oprations Diverses	2609	20160315	603710	Var. stocks motoculture - neufs			ST1	20150930	VAR. STOCKS MOTOCULTURE -		19039,34			20160331		
OD	Oprations Diverses	2610	20160315	372000	Stocks motoculture - occasion			ST1	20150930	STOCKS MOTOCULTURE - OCCA	17628,44				20160331		
OD	Oprations Diverses	2610	20160315	603720	Var. stocks motoculture - occasion			ST1	20150930	VAR. STOCKS MOTOCULTURE -		17628,44			20160331		
OD	Oprations Diverses	2611	20160315	373000	Stocks huiles			ST1	20150930	STOCKS HUILES	1137,34				20160331		
OD	Oprations Diverses	2611	20160315	603730	Var. stocks huiles			ST1	20150930	VAR. STOCKS HUILES		1137,34			20160331		
OD	Oprations Diverses	2612	20160315	375000	Stocks pieces detachees			ST1	20150930	STOCKS PIECES DETACHEES	5256,28				20160331		
OD	Oprations Diverses	2612	20160315	603750	Var. stocks pieces detachees			ST1	20150930	VAR. STOCKS PIECES DETACH		5256,28			20160331		
OD	Oprations Diverses	2613	20160315	376000	Stocks gaz			ST1	20150930	STOCKS GAZ	2468,22				20160331		
OD	Oprations Diverses	2613	20160315	603760	Var. stocks gaz			ST1	20150930	VAR. STOCKS GAZ		2468,22			20160331		
OD	Oprations Diverses	2614	20160315	108000	Compte de l'exploitant			COA	20150930	Virement CSG-CRDS non dd	189,00				20160331		
OD	Oprations Diverses	2614	20160315	646400	RSI			COA	20150930	Virement CSG-CRDS non dd		189,00			20160331		
OD	Oprations Diverses	2615	20160315	637810	Csg deductible			COC	20150930	Virement CSG dductible	320,00				20160331		
OD	Oprations Diverses	2615	20160315	646400	RSI			COC	20150930	Virement CSG dductible		320,00			20160331		
OD	Oprations Diverses	2616	20160315	637810	Csg deductible			COK	20150930	CSG dductible constate 		266,00			20160331		
OD	Oprations Diverses	2616	20160315	646400	RSI			COK	20150930	RSI constates d'avance		1281,00			20160331		
OD	Oprations Diverses	2616	20160315	486000	Charges constatees d'avance			COK	20150930	Cotis. fisc. et soc. TNS 	1547,00				20160331		
ODB	ODB	2617	20160315	408100	Fournisseurs - fact. non parvenues			6773	20150930	EDF - AB - 01-02-15 A 30-		153,02			20160331		
ODB	ODB	2617	20160315	445860	Etat - tva sur fact. non parvenues			6773	20150930	EDF - AB - 01-02-15 A 30-	25,50				20160331		
ODB	ODB	2617	20160315	606100	Eau et electricite			6773	20150930	EDF - AB - 01-02-15 A 30-	127,52				20160331		
ODB	ODB	2618	20160315	408100	Fournisseurs - fact. non parvenues			6774	20150930	EDF - CO - 16-12-14 A 30-		526,54			20160331		
ODB	ODB	2618	20160315	445860	Etat - tva sur fact. non parvenues			6774	20150930	EDF - CO - 16-12-14 A 30-	87,76				20160331		
ODB	ODB	2618	20160315	606100	Eau et electricite			6774	20150930	EDF - CO - 16-12-14 A 30-	438,78				20160331		
ODB	ODB	2619	20160315	486000	Charges constatees d'avance			6775	20150930	PAGES JAUNES - 01-10-15 A	118,81				20160331		
ODB	ODB	2619	20160315	623100	Annonces & insertions			6775	20150930	PAGES JAUNES - 01-10-15 A		118,81			20160331		
ODB	ODB	2620	20160315	486000	Charges constatees d'avance			6776	20150930	INGENICO - 01-10-15 A 31-	20,61				20160331		
ODB	ODB	2620	20160315	613520	Locations - tpe			6776	20150930	INGENICO - 01-10-15 A 31-		20,61			20160331		
ODB	ODB	2621	20160315	438600	Org. sociaux - charges a payer			6777	20150930	TAXE APPRENTISSAGE - 2015		88,00			20160331		
ODB	ODB	2621	20160315	633500	Taxe apprentissage			6777	20150930	TAXE APPRENTISSAGE - 2015	88,00				20160331		
ODB	ODB	2622	20160315	438600	Org. sociaux - charges a payer			6778	20150930	AGEFOMAT - FPC 2015		103,00			20160331		
ODB	ODB	2622	20160315	633300	Formation continue			6778	20150930	AGEFOMAT - FPC 2015	103,00				20160331		
ODB	ODB	2623	20160315	438600	Org. sociaux - charges a payer			6779	20150930	FONGECIF - FPC 2015		130,00			20160331		
ODB	ODB	2623	20160315	633300	Formation continue			6779	20150930	FONGECIF - FPC 2015	130,00				20160331		
VE	VENTES	2624	20160315	411G32	Mazars patrick			6701	20150930	FAC001407 MAZARS PATRICK	72,00				20160331		
VE	VENTES	2624	20160315	445717	TVA sur ventes 20 %			6701	20150930	FAC001407 MAZARS PATRICK		12,01			20160331		
VE	VENTES	2624	20160315	707140	VTES P.D OUTILLAGE			6701	20150930	FAC001407 MAZARS PATRICK		15,83			20160331		
VE	VENTES	2624	20160315	707140	VTES P.D OUTILLAGE			6701	20150930	FAC001407 MAZARS PATRICK		5,83			20160331		
VE	VENTES	2624	20160315	707140	VTES P.D OUTILLAGE			6701	20150930	FAC001407 MAZARS PATRICK		3,33			20160331		
VE	VENTES	2624	20160315	706000	Main d'oeuvre			6701	20150930	FAC001407 MAZARS PATRICK		35,00			20160331		
VE	VENTES	2625	20160315	411000	Clients			6801	20150930	PASCAL GUY	600,00				20160331		
VE	VENTES	2625	20160315	707000	Vente de marchandises			6801	20150930	PASCAL GUY		600,00			20160331		
VE	VENTES	2626	20160315	411000	Clients			6802	20150930	GARRIC DAMIEN	200,00				20160331		
VE	VENTES	2626	20160315	707000	Vente de marchandises			6802	20150930	GARRIC DAMIEN		200,00			20160331		
VE	VENTES	2627	20160315	411C77	Delmas serge			6803	20150930	DELMAS SERGE	1100,00				20160331		
VE	VENTES	2627	20160315	707000	Vente de marchandises			6803	20150930	DELMAS SERGE		1100,00			20160331		
