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 ŕ décaisser 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 Opérations Diverses 13 20160315 108000 Compte de l'exploitant 4205 20141001 PRELEVEMENT EDF 550,10 20160331 OD Opérations Diverses 13 20160315 401EDF EDF 4205 20141001 PRELEVEMENT EDF 550,10 20160331 OD Opérations Diverses 14 20160315 120000 Resultat de l'exercice 4206 20141001 AFFECT RESULTAT - EXERCIC 7327,40 20160331 OD Opérations Diverses 14 20160315 108000 Compte de l'exploitant 4206 20141001 AFFECT RESULTAT - EXERCIC 7327,40 20160331 OD Opérations Diverses 15 20160315 512120 Banque populaire - revolving 4207 20141001 REGUL REVOLVING 1050,00 20160331 OD Opérations Diverses 15 20160315 164410 Emprunt bp - revolving 4207 20141001 REGUL REVOLVING 1050,00 20160331 OD Opérations Diverses 16 20160315 371000 Stocks motoculture - neuf 4208 20141001 STOCKS MARCHANDISES 8794,65 20160331 OD Opérations Diverses 16 20160315 372000 Stocks motoculture - occasion 4208 20141001 STOCKS MARCHANDISES 20398,44 20160331 OD Opérations Diverses 16 20160315 373000 Stocks huiles 4208 20141001 STOCKS MARCHANDISES 443,54 20160331 OD Opérations Diverses 16 20160315 375000 Stocks pieces detachees 4208 20141001 STOCKS MARCHANDISES 6989,64 20160331 OD Opérations Diverses 16 20160315 376000 Stocks gaz 4208 20141001 STOCKS MARCHANDISES 2468,22 20160331 OD Opérations Diverses 16 20160315 377000 Stocks velo 4208 20141001 STOCKS MARCHANDISES 217,00 20160331 OD Opérations Diverses 16 20160315 603710 Var. stocks motoculture - neufs 4208 20141001 STOCKS MARCHANDISES 8794,65 20160331 OD Opérations Diverses 16 20160315 603720 Var. stocks motoculture - occasion 4208 20141001 STOCKS MARCHANDISES 20398,44 20160331 OD Opérations Diverses 16 20160315 603730 Var. stocks huiles 4208 20141001 STOCKS MARCHANDISES 443,54 20160331 OD Opérations Diverses 16 20160315 603750 Var. stocks pieces detachees 4208 20141001 STOCKS MARCHANDISES 6989,64 20160331 OD Opérations Diverses 16 20160315 603760 Var. stocks gaz 4208 20141001 STOCKS MARCHANDISES 2468,22 20160331 OD Opérations Diverses 16 20160315 603770 Var. stocks velo 4208 20141001 STOCKS MARCHANDISES 217,00 20160331 OD Opérations Diverses 17 20160315 448600 Etat: charges a payer 4209 20141001 EXT - CFE 2014 899,25 20160331 OD Opérations Diverses 17 20160315 635110 Taxe professionnelle 4209 20141001 EXT - CFE 2014 899,25 20160331 OD Opérations Diverses 18 20160315 486000 Charges constatees d'avance 4210 20141001 EXT - ASSURANCES 2014 53,07 20160331 OD Opérations Diverses 18 20160315 616000 Primes d'assurances 4210 20141001 EXT - ASSURANCES 2014 53,07 20160331 OD Opérations Diverses 19 20160315 486000 Charges constatees d'avance 4211 20141001 EXT. RSI 291,25 20160331 OD Opérations Diverses 19 20160315 108000 Compte de l'exploitant 4211 20141001 EXT. RSI 291,25 20160331 OD Opérations Diverses 20 20160315 164400 Emprunt ca 6725 20141001 EMPRUNT CA 50003505951 0,11 20160331 OD Opérations Diverses 20 20160315 627000 Services bancaires et assim. 6725 20141001 EMPRUNT CA 50003505951 0,11 20160331 OD Opérations Diverses 21 20160315 661100 INTERETS SUR EMPRUNTS 6784 20141001 INTERETS COURUS NON ECHUS 8,02 20160331 OD Opérations Diverses 21 20160315 108000 Compte de l'exploitant 6784 20141001 INTERETS COURUS NON ECHUS 8,02 20160331 OD Opérations Diverses 22 20160315 661100 INTERETS SUR EMPRUNTS 6785 20141001 INTERETS COURUS NON ECHUS 1,85 20160331 OD Opérations Diverses 22 20160315 108000 Compte de l'exploitant 6785 20141001 INTERETS COURUS NON ECHUS 1,85 20160331 OD Opérations Diverses 23 20160315 208000 Autres immob. incorporelles IM3-1 20141001 LOGICIEL EUROFACT / STOCK 1372,04 20160331 OD Opérations Diverses 23 20160315 280800 Amort. autres immob. incorporelles IM3-1 20141001 LOGICIEL EUROFACT / STOCK 1372,04 20160331 OD Opérations Diverses 24 20160315 215400 Materiel & outill.industriel IM3-2 20141001 COMPRESSEUR 1042,75 20160331 OD Opérations Diverses 24 20160315 281540 Amort. agenc .install. IM3-2 20141001 COMPRESSEUR 1042,75 20160331 OD Opérations Diverses 25 20160315 215400 Materiel & outill.industriel IM3-3 20141001 REMORQUE CHASSIS 265 592,32 20160331 OD Opérations Diverses 25 20160315 281540 Amort. agenc .install. IM3-3 20141001 REMORQUE CHASSIS 265 592,32 20160331 OD Opérations Diverses 26 20160315 215400 Materiel & outill.industriel IM3-4 20141001 CHAUFFAGE SOUFFLANT 192,30 20160331 OD Opérations Diverses 26 20160315 281540 Amort. agenc .install. IM3-4 20141001 CHAUFFAGE SOUFFLANT 192,30 20160331 OD Opérations Diverses 27 20160315 215400 Materiel & outill.industriel IM3-5 20141001 FUMIGENE COS 1260,00 20160331 OD Opérations Diverses 27 20160315 281540 Amort. agenc .install. IM3-5 20141001 FUMIGENE COS 1260,00 20160331 OD Opérations Diverses 28 20160315 215400 Materiel & outill.industriel IM3-6 20141001 REMORQUE HUMBAUR 1800,00 20160331 OD Opérations Diverses 28 20160315 281540 Amort. agenc .install. IM3-6 20141001 REMORQUE HUMBAUR 1800,00 20160331 OD Opérations Diverses 29 20160315 218300 Mat. de bureau & informatique IM3-7 20141001 ORDINATEUR GATEWAY PIII 6 1326,31 20160331 OD Opérations Diverses 29 20160315 281830 Autres immob. corporelles IM3-7 20141001 ORDINATEUR GATEWAY PIII 6 1326,31 20160331 OD Opérations Diverses 30 20160315 218300 Mat. de bureau & informatique IM3-8 20141001 ZIP DE SAUVEGARDE 144,83 20160331 OD Opérations Diverses 30 20160315 281830 Autres immob. corporelles IM3-8 20141001 ZIP DE SAUVEGARDE 144,83 20160331 OD Opérations Diverses 31 20160315 218300 Mat. de bureau & informatique IM3-9 20141001 ONDULEUR 150,92 20160331 OD Opérations 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 ŕ décaisser 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 Opérations Diverses 251 20160315 445717 TVA sur ventes 20 % CA3 20141031 CA3 - 10-2014 1792,60 20160331 OD Opérations Diverses 251 20160315 445667 TVA sur achats 20 % CA3 20141031 CA3 - 10-2014 1751,00 20160331 OD Opérations Diverses 251 20160315 445510 TVA ŕ décaisser CA3 20141031 CA3 - 10-2014 42,00 20160331 OD Opérations Diverses 251 20160315 658000 Charges div. gestion courante CA3 20141031 CA3 - 10-2014 0,40 20160331 OD Opérations Diverses 252 20160315 661100 INTERETS SUR EMPRUNTS EMM 20141031 Interets des emprunts 8,30 20160331 OD Opérations Diverses 252 20160315 661100 INTERETS SUR EMPRUNTS EMM 20141031 Assurances s/emprunts 1,91 20160331 OD Opérations Diverses 252 20160315 164400 Emprunt ca EMM 20141031 EMPRUNT CA 50003505951 106,85 20160331 OD Opérations 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 Opérations Diverses 275 20160315 401B12 B12 - auto 6771 20141103 EMPRUNT BNPř 15000,00 20160331 OD Opérations Diverses 275 20160315 164500 Emrunt bnp 06040496009 6771 20141103 EMPRUNT BNPř 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 ŕ décaisser 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 Opérations Diverses 435 20160315 445717 TVA sur ventes 20 % CA3 20141130 CA3 - 11-2014 2383,95 20160331 OD Opérations Diverses 435 20160315 445667 TVA sur achats 20 % CA3 20141130 CA3 - 11-2014 1864,00 20160331 OD Opérations Diverses 435 20160315 445510 TVA ŕ décaisser CA3 20141130 CA3 - 11-2014 520,00 20160331 OD Opérations Diverses 435 20160315 658000 Charges div. gestion courante CA3 20141130 CA3 - 11-2014 0,05 20160331 OD Opérations Diverses 436 20160315 661100 INTERETS SUR EMPRUNTS EMM 20141130 Interets des emprunts 39,12 20160331 OD Opérations Diverses 436 20160315 661100 INTERETS SUR EMPRUNTS EMM 20141130 Assurances s/emprunts 8,16 20160331 OD Opérations Diverses 436 20160315 164400 Emprunt ca EMM 20141130 EMPRUNT CA 50003505951 107,28 20160331 OD Opérations Diverses 436 20160315 160000 Emprunts echus EMM 20141130 EMPRUNT CA 50003505951 117,06 20160331 OD Opérations Diverses 436 20160315 164500 Emrunt bnp 06040496009 EMM 20141130 EMRUNT BNP 06040496009 297,46 20160331 OD Opérations 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 ŕ décaisser 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 Opérations Diverses 590 20160315 445717 TVA sur ventes 20 % CA3 20141231 CA3 - 12-2014 1577,35 20160331 OD Opérations Diverses 590 20160315 445667 TVA sur achats 20 % CA3 20141231 CA3 - 12-2014 1086,00 20160331 OD Opérations Diverses 590 20160315 445510 TVA ŕ décaisser CA3 20141231 CA3 - 12-2014 491,00 20160331 OD Opérations Diverses 590 20160315 758000 Prod. divers de gestion courante CA3 20141231 CA3 - 12-2014 0,35 20160331 OD Opérations Diverses 591 20160315 661100 INTERETS SUR EMPRUNTS EMM 20141231 Interets des emprunts 38,04 20160331 OD Opérations Diverses 591 20160315 661100 INTERETS SUR EMPRUNTS EMM 20141231 Assurances s/emprunts 8,16 20160331 OD Opérations Diverses 591 20160315 164400 Emprunt ca EMM 20141231 EMPRUNT CA 50003505951 107,74 20160331 OD Opérations Diverses 591 20160315 160000 Emprunts echus EMM 20141231 EMPRUNT CA 50003505951 117,06 20160331 OD Opérations Diverses 591 20160315 164500 Emrunt bnp 06040496009 EMM 20141231 EMRUNT BNP 06040496009 298,08 20160331 OD Opérations 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 ŕ décaisser 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 Pôle emploi midi pyrénées 4805 20150109 FAC000348 P“le Emploi Mid 1675,00 20160331 VE VENTES 640 20160315 791000 Transferts de charges d'expl. 4805 20150109 FAC000348 P“le 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 Opérations Diverses 776 20160315 445717 TVA sur ventes 20 % CA3 20150131 CA3 - 01-2015 1699,25 20160331 OD Opérations Diverses 776 20160315 445667 TVA sur achats 20 % CA3 20150131 CA3 - 01-2015 2427,00 20160331 OD Opérations Diverses 776 20160315 445670 Crédit de TVA ŕ reporter CA3 20150131 CA3 - 01-2015 728,00 20160331 OD Opérations Diverses 776 20160315 758000 Prod. divers de gestion courante CA3 20150131 CA3 - 01-2015 0,25 20160331 OD Opérations Diverses 777 20160315 661100 INTERETS SUR EMPRUNTS EMM 20150131 Interets des emprunts 36,98 20160331 OD Opérations Diverses 777 20160315 661100 INTERETS SUR EMPRUNTS EMM 20150131 Assurances s/emprunts 8,16 20160331 OD Opérations Diverses 777 20160315 164400 Emprunt ca EMM 20150131 EMPRUNT CA 50003505951 108,18 20160331 OD Opérations Diverses 777 20160315 160000 Emprunts echus EMM 20150131 EMPRUNT CA 50003505951 117,06 20160331 OD Opérations Diverses 777 20160315 164500 Emrunt bnp 06040496009 EMM 20150131 EMRUNT BNP 06040496009 298,70 20160331 OD Opérations 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 PAĎS 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 Opérations Diverses 887 20160315 108000 Compte de l'exploitant 6806 20150219 Profit sur r‚glt CLIENTS 200,00 20160331 OD Opérations Diverses 887 20160315 411000 Clients 6806 20150219 Profit sur r‚glt 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 Opérations Diverses 966 20160315 445717 TVA sur ventes 20 % CA3 20150228 CA3 - 02-2015 1528,74 20160331 OD Opérations Diverses 966 20160315 445667 TVA sur achats 20 % CA3 20150228 CA3 - 02-2015 1908,00 20160331 OD Opérations Diverses 966 20160315 445670 Crédit de TVA ŕ reporter CA3 20150228 CA3 - 02-2015 728,00 20160331 OD Opérations Diverses 966 20160315 445670 Crédit de TVA ŕ reporter CA3 20150228 CA3 - 02-2015 1107,00 20160331 OD Opérations Diverses 966 20160315 658000 Charges div. gestion courante CA3 20150228 CA3 - 02-2015 0,26 20160331 OD Opérations Diverses 967 20160315 661100 INTERETS SUR EMPRUNTS EMM 20150228 Interets des emprunts 35,90 20160331 OD Opérations Diverses 967 20160315 661100 INTERETS SUR EMPRUNTS EMM 20150228 Assurances s/emprunts 8,16 20160331 OD Opérations Diverses 967 20160315 164400 Emprunt ca EMM 20150228 EMPRUNT CA 50003505951 108,64 20160331 OD Opérations Diverses 967 20160315 160000 Emprunts echus EMM 20150228 EMPRUNT CA 50003505951 117,06 20160331 OD Opérations Diverses 967 20160315 164500 Emrunt bnp 06040496009 EMM 20150228 EMRUNT BNP 06040496009 299,32 20160331 OD Opérations 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 PAĎS 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 Opérations Diverses 1232 20160315 421000 Personnel: remunerations dues 5380 20150331 SALAIRES 1 T 2015 3102,57 20160331 OD Opérations Diverses 1232 20160315 431000 Securite sociale 5380 20150331 SALAIRES 1 T 2015 1029,00 20160331 OD Opérations Diverses 1232 20160315 437300 Prevoyance 5380 20150331 SALAIRES 1 T 2015 461,00 20160331 OD Opérations Diverses 1232 20160315 641100 Remunerations du personnel 5380 20150331 SALAIRES 1 T 2015 4016,90 20160331 OD Opérations Diverses 1232 20160315 645100 Cotisations urssaf 5380 20150331 SALAIRES 1 T 2015 310,36 20160331 OD Opérations Diverses 1232 20160315 645300 Cotis. caisses retraites 5380 20150331 SALAIRES 1 T 2015 277,17 20160331 OD Opérations Diverses 1232 20160315 758000 Prod. divers de gestion courante 5380 20150331 SALAIRES 1 T 2015 11,86 20160331 OD Opérations Diverses 1233 20160315 445717 TVA sur ventes 20 % CA3 20150331 CA3 - 03-2015 2843,47 20160331 OD Opérations Diverses 1233 20160315 445667 TVA sur achats 20 % CA3 20150331 CA3 - 03-2015 2309,03 20160331 OD Opérations Diverses 1233 20160315 445670 Crédit de TVA ŕ reporter CA3 20150331 CA3 - 03-2015 1107,00 20160331 OD Opérations Diverses 1233 20160315 445670 Crédit de TVA ŕ reporter CA3 20150331 CA3 - 03-2015 572,00 20160331 OD Opérations Diverses 1233 20160315 658000 Charges div. gestion courante CA3 20150331 CA3 - 03-2015 0,56 20160331 OD Opérations Diverses 1234 20160315 661100 INTERETS SUR EMPRUNTS EMM 20150331 Interets des emprunts 34,82 20160331 OD Opérations Diverses 1234 20160315 661100 INTERETS SUR EMPRUNTS EMM 20150331 Assurances s/emprunts 8,16 20160331 OD Opérations Diverses 1234 20160315 164400 Emprunt ca EMM 20150331 EMPRUNT CA 50003505951 109,09 20160331 OD Opérations Diverses 1234 20160315 160000 Emprunts echus EMM 20150331 EMPRUNT CA 50003505951 117,06 20160331 OD Opérations Diverses 1234 20160315 164500 Emrunt bnp 06040496009 EMM 20150331 EMRUNT BNP 06040496009 299,95 20160331 OD Opérations 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 IMPÔTS 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 IMPÔTS 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 Opérations Diverses 1524 20160315 445717 TVA sur ventes 20 % CA3 20150430 CA3 - 04-2015 4106,89 20160331 OD Opérations Diverses 1524 20160315 445667 TVA sur achats 20 % CA3 20150430 CA3 - 04-2015 4061,03 20160331 OD Opérations Diverses 1524 20160315 445670 Crédit de TVA ŕ reporter CA3 20150430 CA3 - 04-2015 572,00 20160331 OD Opérations Diverses 1524 20160315 445670 Crédit de TVA ŕ reporter CA3 20150430 CA3 - 04-2015 526,00 20160331 OD Opérations Diverses 1524 20160315 658000 Charges div. gestion courante CA3 20150430 CA3 - 04-2015 0,14 20160331 OD Opérations Diverses 1525 20160315 661100 INTERETS SUR EMPRUNTS EMM 20150430 Interets des emprunts 33,75 20160331 OD Opérations Diverses 1525 20160315 661100 INTERETS SUR EMPRUNTS EMM 20150430 Assurances s/emprunts 8,16 20160331 OD Opérations Diverses 1525 20160315 164400 Emprunt ca EMM 20150430 EMPRUNT CA 50003505951 109,54 20160331 OD Opérations Diverses 1525 20160315 160000 Emprunts echus EMM 20150430 EMPRUNT CA 50003505951 117,06 20160331 OD Opérations Diverses 1525 20160315 164500 Emrunt bnp 06040496009 EMM 20150430 EMRUNT BNP 06040496009 300,57 20160331 OD Opérations 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 PAĎS 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 Pôle emploi midi pyrénées 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 Opérations Diverses 1778 20160315 445717 TVA sur ventes 20 % CA3 20150531 CA3 - 05-2015 3937,22 20160331 OD Opérations Diverses 1778 20160315 445667 TVA sur achats 20 % CA3 20150531 CA3 - 05-2015 3127,00 20160331 OD Opérations Diverses 1778 20160315 445670 Crédit de TVA ŕ reporter CA3 20150531 CA3 - 05-2015 526,00 20160331 OD Opérations Diverses 1778 20160315 445510 TVA ŕ décaisser CA3 20150531 CA3 - 05-2015 284,00 20160331 OD Opérations Diverses 1778 20160315 758000 Prod. divers de gestion courante CA3 20150531 CA3 - 05-2015 0,22 20160331 OD Opérations Diverses 1779 20160315 661100 INTERETS SUR EMPRUNTS EMM 20150531 Interets des emprunts 32,66 20160331 OD Opérations Diverses 1779 20160315 661100 INTERETS SUR EMPRUNTS EMM 20150531 Assurances s/emprunts 8,16 20160331 OD Opérations Diverses 1779 20160315 164400 Emprunt ca EMM 20150531 EMPRUNT CA 50003505951 110,00 20160331 OD Opérations Diverses 1779 20160315 160000 Emprunts echus EMM 20150531 EMPRUNT CA 50003505951 117,06 20160331 OD Opérations Diverses 1779 20160315 164500 Emrunt bnp 06040496009 EMM 20150531 EMRUNT BNP 06040496009 301,20 20160331 OD Opérations 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 PAĎS 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 ŕ décaisser 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 Opérations Diverses 2026 20160315 421000 Personnel: remunerations dues 6163 20150630 SALAIRES 2 T 2015 3457,17 20160331 OD Opérations Diverses 2026 20160315 431000 Securite sociale 6163 20150630 SALAIRES 2 T 2015 1157,00 20160331 OD Opérations Diverses 2026 20160315 437300 Prevoyance 6163 20150630 SALAIRES 2 T 2015 515,00 20160331 OD Opérations Diverses 2026 20160315 641100 Remunerations du personnel 6163 20150630 SALAIRES 2 T 2015 4476,00 20160331 OD Opérations Diverses 2026 20160315 645100 Cotisations urssaf 6163 20150630 SALAIRES 2 T 2015 345,80 20160331 OD Opérations Diverses 2026 20160315 645300 Cotis. caisses retraites 6163 20150630 SALAIRES 2 T 2015 308,85 20160331 OD Opérations Diverses 2026 20160315 758000 Prod. divers de gestion courante 6163 20150630 SALAIRES 2 T 2015 1,48 20160331 OD Opérations Diverses 2027 20160315 445717 TVA sur ventes 20 % CA3 20150630 CA3 - 06-2015 3945,86 20160331 OD Opérations Diverses 2027 20160315 445667 TVA sur achats 20 % CA3 20150630 CA3 - 06-2015 2175,55 20160331 OD Opérations Diverses 2027 20160315 445510 TVA ŕ décaisser CA3 20150630 CA3 - 06-2015 1770,00 20160331 OD Opérations Diverses 2027 20160315 758000 Prod. divers de gestion courante CA3 20150630 CA3 - 06-2015 0,31 20160331 OD Opérations Diverses 2028 20160315 661100 INTERETS SUR EMPRUNTS EMM 20150630 Interets des emprunts 31,57 20160331 OD Opérations Diverses 2028 20160315 661100 INTERETS SUR EMPRUNTS EMM 20150630 Assurances s/emprunts 8,16 20160331 OD Opérations Diverses 2028 20160315 164400 Emprunt ca EMM 20150630 EMPRUNT CA 50003505951 110,46 20160331 OD Opérations Diverses 2028 20160315 160000 Emprunts echus EMM 20150630 EMPRUNT CA 50003505951 117,06 20160331 OD Opérations Diverses 2028 20160315 164500 Emrunt bnp 06040496009 EMM 20150630 EMRUNT BNP 06040496009 301,83 20160331 OD Opérations Diverses 2028 20160315 160000 Emprunts echus EMM 20150630 EMRUNT BNP 06040496009 334,96 20160331 OD Opérations Diverses 2029 20160315 531000 Caisse 6786 20150630 ECART RECETTE 600,00 20160331 OD Opérations Diverses 2029 20160315 445717 TVA sur ventes 20 % 6786 20150630 ECART RECETTE 100,00 20160331 OD Opérations 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 PAĎS 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 ŕ décaisser 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 Opérations Diverses 2236 20160315 445717 TVA sur ventes 20 % CA3 20150731 CA3 - 07-2015 2249,06 20160331 OD Opérations Diverses 2236 20160315 445667 TVA sur achats 20 % CA3 20150731 CA3 - 07-2015 1403,65 20160331 OD Opérations Diverses 2236 20160315 445510 TVA ŕ décaisser CA3 20150731 CA3 - 07-2015 846,00 20160331 OD Opérations Diverses 2236 20160315 658000 Charges div. gestion courante CA3 20150731 CA3 - 07-2015 0,59 20160331 OD Opérations Diverses 2237 20160315 661100 INTERETS SUR EMPRUNTS EMM 20150731 Interets des emprunts 30,50 20160331 OD Opérations Diverses 2237 20160315 661100 INTERETS SUR EMPRUNTS EMM 20150731 Assurances s/emprunts 8,16 20160331 OD Opérations Diverses 2237 20160315 164400 Emprunt ca EMM 20150731 EMPRUNT CA 50003505951 110,91 20160331 OD Opérations Diverses 2237 20160315 160000 Emprunts echus EMM 20150731 EMPRUNT CA 50003505951 117,06 20160331 OD Opérations Diverses 2237 20160315 164500 Emrunt bnp 06040496009 EMM 20150731 EMRUNT BNP 06040496009 302,45 20160331 OD Opérations 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 PAĎS 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 ŕ décaisser 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 Opérations Diverses 2353 20160315 445717 TVA sur ventes 20 % CA3 20150831 CA3 - 08-2015 643,47 20160331 OD Opérations Diverses 2353 20160315 445667 TVA sur achats 20 % CA3 20150831 CA3 - 08-2015 352,73 20160331 OD Opérations Diverses 2353 20160315 445510 TVA ŕ décaisser CA3 20150831 CA3 - 08-2015 291,00 20160331 OD Opérations Diverses 2353 20160315 658000 Charges div. gestion courante CA3 20150831 CA3 - 08-2015 0,26 20160331 OD Opérations Diverses 2354 20160315 661100 INTERETS SUR EMPRUNTS EMM 20150831 Interets des emprunts 29,40 20160331 OD Opérations Diverses 2354 20160315 661100 INTERETS SUR EMPRUNTS EMM 20150831 Assurances s/emprunts 8,16 20160331 OD Opérations Diverses 2354 20160315 164400 Emprunt ca EMM 20150831 EMPRUNT CA 50003505951 111,38 20160331 OD Opérations Diverses 2354 20160315 160000 Emprunts echus EMM 20150831 EMPRUNT CA 50003505951 117,06 20160331 OD Opérations Diverses 2354 20160315 164500 Emrunt bnp 06040496009 EMM 20150831 EMRUNT BNP 06040496009 303,08 20160331 OD Opérations 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 ŕ décaisser 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 Opérations Diverses 2571 20160315 421000 Personnel: remunerations dues 6698 20150930 SALAIRES 3 T 2015 3457,17 20160331 OD Opérations Diverses 2571 20160315 431000 Securite sociale 6698 20150930 SALAIRES 3 T 2015 1145,00 20160331 OD Opérations Diverses 2571 20160315 437300 Prevoyance 6698 20150930 SALAIRES 3 T 2015 515,00 20160331 OD Opérations Diverses 2571 20160315 641100 Remunerations du personnel 6698 20150930 SALAIRES 3 T 2015 4476,00 20160331 OD Opérations Diverses 2571 20160315 645100 Cotisations urssaf 6698 20150930 SALAIRES 3 T 2015 332,70 20160331 OD Opérations Diverses 2571 20160315 645300 Cotis. caisses retraites 6698 20150930 SALAIRES 3 T 2015 308,85 20160331 OD Opérations Diverses 2571 20160315 758000 Prod. divers de gestion courante 6698 20150930 SALAIRES 3 T 2015 0,38 20160331 OD Opérations Diverses 2572 20160315 445717 TVA sur ventes 20 % CA3 20150930 CA3 - 09-2015 2271,83 20160331 OD Opérations Diverses 2572 20160315 445667 TVA sur achats 20 % CA3 20150930 CA3 - 09-2015 2410,00 20160331 OD Opérations Diverses 2572 20160315 445670 Crédit de TVA ŕ reporter CA3 20150930 CA3 - 09-2015 138,00 20160331 OD Opérations Diverses 2572 20160315 658000 Charges div. gestion courante CA3 20150930 CA3 - 09-2015 0,17 20160331 OD Opérations Diverses 2573 20160315 661100 INTERETS SUR EMPRUNTS EMM 20150930 Interets des emprunts 28,29 20160331 OD Opérations Diverses 2573 20160315 661100 INTERETS SUR EMPRUNTS EMM 20150930 Assurances s/emprunts 8,16 20160331 OD Opérations Diverses 2573 20160315 164400 Emprunt ca EMM 20150930 EMPRUNT CA 50003505951 111,85 20160331 OD Opérations Diverses 2573 20160315 160000 Emprunts echus EMM 20150930 EMPRUNT CA 50003505951 117,06 20160331 OD Opérations Diverses 2573 20160315 164500 Emrunt bnp 06040496009 EMM 20150930 EMRUNT BNP 06040496009 303,72 20160331 OD Opérations Diverses 2573 20160315 160000 Emprunts echus EMM 20150930 EMRUNT BNP 06040496009 334,96 20160331 OD Opérations Diverses 2574 20160315 411000 Clients 6703 20150930 CANTOU 0,50 20160331 OD Opérations Diverses 2574 20160315 658000 Charges div. gestion courante 6703 20150930 CANTOU 0,50 20160331 OD Opérations Diverses 2575 20160315 411000 Clients 6704 20150930 EARL DU BOUYSSOU 51,50 20160331 OD Opérations Diverses 2575 20160315 445717 TVA sur ventes 20 % 6704 20150930 EARL DU BOUYSSOU 8,58 20160331 OD Opérations Diverses 2575 20160315 707140 VTES P.D OUTILLAGE 6704 20150930 EARL DU BOUYSSOU 42,92 20160331 OD Opérations Diverses 2576 20160315 411A55 Bardou michel 6705 20150930 BARDOU MICHEL 1,00 20160331 OD Opérations Diverses 2576 20160315 658000 Charges div. gestion courante 6705 20150930 BARDOU MICHEL 1,00 20160331 OD Opérations Diverses 2577 20160315 411A55 Bardou michel 6706 20150930 BARDOU MICHEL 0,16 20160331 OD Opérations Diverses 2577 20160315 658000 Charges div. gestion courante 6706 20150930 BARDOU MICHEL 0,16 20160331 OD Opérations Diverses 2578 20160315 411A86 Fournier adrien 6707 20150930 FOURNIER ADRIEN 78,00 20160331 OD Opérations Diverses 2578 20160315 445717 TVA sur ventes 20 % 6707 20150930 FOURNIER ADRIEN 13,00 20160331 OD Opérations Diverses 2578 20160315 707140 VTES P.D OUTILLAGE 6707 20150930 FOURNIER ADRIEN 65,00 20160331 OD Opérations Diverses 2579 20160315 411B69 Marre nadine 6708 20150930 MARRE NADINE 117,00 20160331 OD Opérations Diverses 2579 20160315 445717 TVA sur ventes 20 % 6708 20150930 MARRE NADINE 19,50 20160331 OD Opérations Diverses 2579 20160315 707140 VTES P.D OUTILLAGE 6708 20150930 MARRE NADINE 97,50 20160331 OD Opérations Diverses 2580 20160315 411B71 Vales gerard 6709 20150930 VALES GERARD 0,01 20160331 OD Opérations Diverses 2580 20160315 758000 Prod. divers de gestion courante 6709 20150930 VALES GERARD 0,01 20160331 OD Opérations Diverses 2581 20160315 411B73 Mairie de balaguier d olt 6710 20150930 MAIRIE DE BALAGUIER D OLT 0,01 20160331 OD Opérations Diverses 2581 20160315 758000 Prod. divers de gestion courante 6710 20150930 MAIRIE DE BALAGUIER D OLT 0,01 20160331 OD Opérations Diverses 2582 20160315 411B80 Falguieres claude 6711 20150930 FALGUIERES CLAUDE 16,00 20160331 OD Opérations Diverses 2582 20160315 445717 TVA sur ventes 20 % 6711 20150930 FALGUIERES CLAUDE 2,67 20160331 OD Opérations Diverses 2582 20160315 707140 VTES P.D OUTILLAGE 6711 20150930 FALGUIERES CLAUDE 13,33 20160331 OD Opérations Diverses 2583 20160315 411C16 Gaec de barbet 6712 20150930 GAEC DE BARBET 0,01 20160331 OD Opérations Diverses 2583 20160315 658000 Charges div. gestion courante 6712 20150930 GAEC DE BARBET 0,01 20160331 OD Opérations Diverses 2584 20160315 411C27 Saurel jean marc 6713 20150930 SAUREL JEAN MARC 0,01 20160331 OD Opérations Diverses 2584 20160315 658000 Charges div. gestion courante 6713 20150930 SAUREL JEAN MARC 0,01 20160331 OD Opérations Diverses 2585 20160315 411C54 Gaec de la peyrade svf 6714 20150930 GAEC DE LA PEYRADE SVF 0,20 20160331 OD Opérations Diverses 2585 20160315 658000 Charges div. gestion courante 6714 20150930 GAEC DE LA PEYRADE SVF 0,20 20160331 OD Opérations Diverses 2586 20160315 411C62 Viguie paul 6715 20150930 VIGUIE PAUL 46,00 20160331 OD Opérations Diverses 2586 20160315 445717 TVA sur ventes 20 % 6715 20150930 VIGUIE PAUL 7,67 20160331 OD Opérations Diverses 2586 20160315 707140 VTES P.D OUTILLAGE 6715 20150930 VIGUIE PAUL 38,33 20160331 OD Opérations Diverses 2587 20160315 411C75 Gaec du vent d autan 6716 20150930 GAEC DU VENT D ANTAN 0,01 20160331 OD Opérations Diverses 2587 20160315 658000 Charges div. gestion courante 6716 20150930 GAEC DU VENT D ANTAN 0,01 20160331 OD Opérations Diverses 2588 20160315 411C98 Naismith donald 6717 20150930 NAISMITH DONALD 0,01 20160331 OD Opérations Diverses 2588 20160315 658000 Charges div. gestion courante 6717 20150930 NAISMITH DONALD 0,01 20160331 OD Opérations Diverses 2589 20160315 411D09 Delhon andre 6718 20150930 DELHON ANDRE 120,00 20160331 OD Opérations Diverses 2589 20160315 445717 TVA sur ventes 20 % 6718 20150930 DELHON ANDRE 20,00 20160331 OD Opérations Diverses 2589 20160315 707140 VTES P.D OUTILLAGE 6718 20150930 DELHON ANDRE 100,00 20160331 OD Opérations Diverses 2590 20160315 411D46 Ginestet ginette 6719 20150930 GINESTET GINETTE 13,00 20160331 OD Opérations Diverses 2590 20160315 445717 TVA sur ventes 20 % 6719 20150930 GINESTET GINETTE 2,17 20160331 OD Opérations Diverses 2590 20160315 707140 VTES P.D OUTILLAGE 6719 20150930 GINESTET GINETTE 10,83 20160331 OD Opérations Diverses 2591 20160315 411E10 Bras damien 6720 20150930 BRAS DAMIEN 8,00 20160331 OD Opérations Diverses 2591 20160315 445717 TVA sur ventes 20 % 6720 20150930 BRAS DAMIEN 1,33 20160331 OD Opérations Diverses 2591 20160315 707140 VTES P.D OUTILLAGE 6720 20150930 BRAS DAMIEN 6,67 20160331 OD Opérations Diverses 2592 20160315 411E54 Bras maurice 6721 20150930 BRAS MAURICE 9,00 20160331 OD Opérations Diverses 2592 20160315 445717 TVA sur ventes 20 % 6721 20150930 BRAS MAURICE 1,50 20160331 OD Opérations Diverses 2592 20160315 707140 VTES P.D OUTILLAGE 6721 20150930 BRAS MAURICE 7,50 20160331 OD Opérations Diverses 2593 20160315 411F52 Murat sebastien 6722 20150930 MURAT SEBASTIEN 0,50 20160331 OD Opérations Diverses 2593 20160315 758000 Prod. divers de gestion courante 6722 20150930 MURAT SEBASTIEN 0,50 20160331 OD Opérations Diverses 2594 20160315 411C25 Moly norbert 6723 20150930 MOLY NORBERT 0,01 20160331 OD Opérations Diverses 2594 20160315 658000 Charges div. gestion courante 6723 20150930 MOLY NORBERT 0,01 20160331 OD Opérations Diverses 2595 20160315 281310 Amlort. batiment IM2 20150930 DOT. AUX AMORT. 2286,73 20160331 OD Opérations Diverses 2595 20160315 281540 Amort. agenc .install. IM2 20150930 DOT. AUX AMORT. 587,52 20160331 OD Opérations Diverses 2595 20160315 281820 Amort. materiel de transports IM2 20150930 DOT. AUX AMORT. 3133,33 20160331 OD Opérations Diverses 2595 20160315 681120 Dotations immos corporelles IM2 20150930 DOT. AUX AMORT. 6007,58 20160331 OD Opérations Diverses 2596 20160315 661100 INTERETS SUR EMPRUNTS 6726 20150930 INTERETS COURUS NON ECHUS 9,25 20160331 OD Opérations Diverses 2596 20160315 168800 Interets courus sur emprunt 6726 20150930 INTERETS COURUS NON ECHUS 9,25 20160331 OD Opérations Diverses 2597 20160315 661100 INTERETS SUR EMPRUNTS 6727 20150930 INTERETS COURUS NON ECHUS 3,52 20160331 OD Opérations Diverses 2597 20160315 168800 Interets courus sur emprunt 6727 20150930 INTERETS COURUS NON ECHUS 3,52 20160331 OD Opérations Diverses 2598 20160315 491000 Prov.deprec. des cptes clients 6728 20150930 REPRISE PROV. CREANCES DO 1055,61 20160331 OD Opérations Diverses 2598 20160315 781740 Reprise creances douteuses 6728 20150930 REPRISE PROV. CREANCES DO 1055,61 20160331 OD Opérations Diverses 2599 20160315 416000 Clients douteux ou litigieux 6729 20150930 CREANCES IRRECOUVRABLES 1262,50 20160331 OD Opérations Diverses 2599 20160315 654100 Creances irrecouvrables - 19.60 % 6729 20150930 CREANCES IRRECOUVRABLES 1055,61 20160331 OD Opérations Diverses 2599 20160315 445667 TVA sur achats 20 % 6729 20150930 CREANCES IRRECOUVRABLES 206,89 20160331 OD Opérations Diverses 2600 20160315 445667 TVA sur achats 20 % CA3 20150930 TVA A REGULARISER (445667 448,77 20160331 OD Opérations Diverses 2600 20160315 445841 Etat - tva a regulariser - deduct. CA3 20150930 TVA A REGULARISER (445667 449,00 20160331 OD Opérations Diverses 2600 20160315 658000 Charges div. gestion courante CA3 20150930 TVA A REGULARISER (445667 0,23 20160331 OD Opérations Diverses 2601 20160315 445717 TVA sur ventes 20 % CA3 20150930 TVA A REGULARISER (445717 101,27 20160331 OD Opérations Diverses 2601 20160315 445842 Etat - tva a regulariser - collect CA3 20150930 TVA A REGULARISER (445717 101,00 20160331 OD Opérations Diverses 2601 20160315 758000 Prod. divers de gestion courante CA3 20150930 TVA A REGULARISER (445717 0,27 20160331 OD Opérations Diverses 2602 20160315 448600 Etat: charges a payer 6732 20150930 CFE 2015 A PAYER 904,50 20160331 OD Opérations Diverses 2602 20160315 635110 Taxe professionnelle 6732 20150930 CFE 2015 A PAYER 904,50 20160331 OD Opérations Diverses 2603 20160315 448600 Etat: charges a payer TFF 20150930 TAXES FONCIERES 2015 A PA 732,75 20160331 OD Opérations Diverses 2603 20160315 635120 Taxes foncieres TFF 20150930 TAXES FONCIERES 2015 A PA 732,75 20160331 OD Opérations Diverses 2604 20160315 401EDF EDF 6734 20150930 EDF (84.47 X 7) 591,29 20160331 OD Opérations Diverses 2604 20160315 409100 Fournisseurs - avances et acomptes 6734 20150930 EDF (84.47 X 7) 591,29 20160331 OD Opérations Diverses 2605 20160315 401LOC LOCAM 6735 20150930 LOCAM 666,00 20160331 OD Opérations Diverses 2605 20160315 409100 Fournisseurs - avances et acomptes 6735 20150930 LOCAM 666,00 20160331 OD Opérations Diverses 2606 20160315 518600 Interets courus a payer 6765 20150930 BNP - COMMISSIONS 09-2015 53,50 20160331 OD Opérations Diverses 2606 20160315 627000 Services bancaires et assim. 6765 20150930 BNP - COMMISSIONS 09-2015 53,50 20160331 OD Opérations Diverses 2607 20160315 518600 Interets courus a payer 6766 20150930 CA - INTERETS DEBITEURS 0 12,72 20160331 OD Opérations Diverses 2607 20160315 661600 Interets bancaires 6766 20150930 CA - INTERETS DEBITEURS 0 12,72 20160331 OD Opérations Diverses 2608 20160315 518600 Interets courus a payer 6767 20150930 BPO - INT. REVOLVING 09-2 2,23 20160331 OD Opérations Diverses 2608 20160315 661600 Interets bancaires 6767 20150930 BPO - INT. REVOLVING 09-2 2,23 20160331 OD Opérations Diverses 2609 20160315 371000 Stocks motoculture - neuf ST1 20150930 STOCKS MOTOCULTURE - NEUF 19039,34 20160331 OD Opérations Diverses 2609 20160315 603710 Var. stocks motoculture - neufs ST1 20150930 VAR. STOCKS MOTOCULTURE - 19039,34 20160331 OD Opérations Diverses 2610 20160315 372000 Stocks motoculture - occasion ST1 20150930 STOCKS MOTOCULTURE - OCCA 17628,44 20160331 OD Opérations Diverses 2610 20160315 603720 Var. stocks motoculture - occasion ST1 20150930 VAR. STOCKS MOTOCULTURE - 17628,44 20160331 OD Opérations Diverses 2611 20160315 373000 Stocks huiles ST1 20150930 STOCKS HUILES 1137,34 20160331 OD Opérations Diverses 2611 20160315 603730 Var. stocks huiles ST1 20150930 VAR. STOCKS HUILES 1137,34 20160331 OD Opérations Diverses 2612 20160315 375000 Stocks pieces detachees ST1 20150930 STOCKS PIECES DETACHEES 5256,28 20160331 OD Opérations Diverses 2612 20160315 603750 Var. stocks pieces detachees ST1 20150930 VAR. STOCKS PIECES DETACH 5256,28 20160331 OD Opérations Diverses 2613 20160315 376000 Stocks gaz ST1 20150930 STOCKS GAZ 2468,22 20160331 OD Opérations Diverses 2613 20160315 603760 Var. stocks gaz ST1 20150930 VAR. STOCKS GAZ 2468,22 20160331 OD Opérations Diverses 2614 20160315 108000 Compte de l'exploitant COA 20150930 Virement CSG-CRDS non d‚d 189,00 20160331 OD Opérations Diverses 2614 20160315 646400 RSI COA 20150930 Virement CSG-CRDS non d‚d 189,00 20160331 OD Opérations Diverses 2615 20160315 637810 Csg deductible COC 20150930 Virement CSG d‚ductible 320,00 20160331 OD Opérations Diverses 2615 20160315 646400 RSI COC 20150930 Virement CSG d‚ductible 320,00 20160331 OD Opérations Diverses 2616 20160315 637810 Csg deductible COK 20150930 CSG d‚ductible constat‚e 266,00 20160331 OD Opérations Diverses 2616 20160315 646400 RSI COK 20150930 RSI constat‚es d'avance 1281,00 20160331 OD Opérations 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