diff --git a/addons/l10n_lu/__init__.py b/addons/l10n_lu/__init__.py index 0e933f136e0..23672c82924 100644 --- a/addons/l10n_lu/__init__.py +++ b/addons/l10n_lu/__init__.py @@ -20,5 +20,6 @@ ############################################################################## import wizard +import res_company # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_lu/__openerp__.py b/addons/l10n_lu/__openerp__.py index bb12abd76fc..bdf08c52edc 100644 --- a/addons/l10n_lu/__openerp__.py +++ b/addons/l10n_lu/__openerp__.py @@ -3,6 +3,9 @@ # # OpenERP, Open Source Management Solution # Copyright (C) 2004-2010 Tiny SPRL (). +# Copyright (C) 2011 Thamini S.à.R.L () +# Copyright (C) 2011 ADN Consultants S.à.R.L () +# Copyright (C) 2012-today OpenERP SA () # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as @@ -28,18 +31,33 @@ This is the base module to manage the accounting chart for Luxembourg. ====================================================================== - * the KLUWER Chart of Accounts, + * the Luxembourg Official Chart of Accounts (law of June 2009 + 2011 chart and Taxes), * the Tax Code Chart for Luxembourg - * the main taxes used in Luxembourg""", - 'author': 'OpenERP SA', - 'website': 'http://openerp.com', + * the main taxes used in Luxembourg + * default fiscal position for local, intracom, extracom """, + 'author': 'OpenERP SA & ADN', + 'website': 'http://www.openerp.com http://www.adn-luxembourg.com', 'depends': ['account', 'base_vat', 'base_iban'], 'init_xml': [], 'update_xml': [ - 'account.tax.code.template.csv', - 'l10n_lu_data.xml', + # basic accounting data + #'account.account.type-2009.csv', + 'account.account.type-2011.csv', + # memorial 2009 account chart - required for 2011+ + # Change BRE to activate taxes and accounts 2011 + #'account.account.template-2009.csv', + 'account.account.template-2011.csv', + 'account.tax.code.template-2011.csv', + #'account.chart.template-2009.csv', + 'account.chart.template-2011.csv', + 'account.tax.template-2011.csv', + # Change BRE: adds fiscal position + 'account.fiscal.position.template-2011.csv', + 'account.fiscal.position.tax.template-2011.csv', + # configuration wizard, views, reports... 'l10n_lu_wizard.xml', 'account.tax.template.csv', + 'l10n_lu_view.xml', 'wizard/print_vat_view.xml' ], 'test': ['test/l10n_lu_report.yml'], diff --git a/addons/l10n_lu/account.account.template-2009.csv b/addons/l10n_lu/account.account.template-2009.csv new file mode 100644 index 00000000000..46e3c805fa0 --- /dev/null +++ b/addons/l10n_lu/account.account.template-2009.csv @@ -0,0 +1,1149 @@ +"id","code","name","parent_id:id","type","user_type:id","reconcile" +"lu_2009_account_0","0","Plan de compte Luxembourgeois - Loi de Juin 2009",,"view","account_type_view","f" +"lu_2009_account_1","1","COMPTES DE CAPITAUX, DE PROVISIONS ET DE DETTES FINANCIERES","lu_2009_account_0","view","account_type_view","f" +"lu_2009_account_10","10","Capital ou dotation des succursales et comptes de l’exploitant","lu_2009_account_1","view","account_type_view","f" +"lu_2009_account_101","101","Capital souscrit (Sociétés de capitaux - Montant total)","lu_2009_account_10","other","account_type_liability","f" +"lu_2009_account_102","102","Capital souscrit non appelé (Sociétés de capitaux)","lu_2009_account_10","other","account_type_liability","f" +"lu_2009_account_103","103","Capital souscrit appelé et non versé (Sociétés de capitaux)","lu_2009_account_10","other","account_type_liability","f" +"lu_2009_account_104","104","Capital des entreprises commerçants personnes physiques et des sociétés de personnes","lu_2009_account_10","view","account_type_liability","f" +"lu_2009_account_1041","1041","Commerçants personnes physiques","lu_2009_account_104","other","account_type_liability","f" +"lu_2009_account_1042","1042","Sociétés de personnes","lu_2009_account_104","other","account_type_liability","f" +"lu_2009_account_105","105","Dotation des succursales","lu_2009_account_10","other","account_type_liability","f" +"lu_2009_account_106","106","Comptes de l’exploitant ou des coexploitants","lu_2009_account_10","view","account_type_liability","f" +"lu_2009_account_1061","1061","Prélèvements privés de l’exploitant ou des coexploitants","lu_2009_account_106","view","account_type_liability","f" +"lu_2009_account_10611","10611","Prélèvements en numéraire (train de vie)","lu_2009_account_1061","other","account_type_liability","f" +"lu_2009_account_10612","10612","Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)","lu_2009_account_1061","other","account_type_liability","f" +"lu_2009_account_10613","10613","Part personnelle des frais de maladie","lu_2009_account_1061","other","account_type_liability","f" +"lu_2009_account_10614","10614","Primes d’assurances privées","lu_2009_account_1061","view","account_type_liability","f" +"lu_2009_account_106141","106141","Vie","lu_2009_account_10614","other","account_type_liability","f" +"lu_2009_account_106142","106142","Accident","lu_2009_account_10614","other","account_type_liability","f" +"lu_2009_account_106143","106143","Incendie","lu_2009_account_10614","other","account_type_liability","f" +"lu_2009_account_106144","106144","Responsabilité civile","lu_2009_account_10614","other","account_type_liability","f" +"lu_2009_account_106145","106145","Multirisques","lu_2009_account_10614","other","account_type_liability","f" +"lu_2009_account_106148","106148","Autres primes d’assurances privées","lu_2009_account_10614","other","account_type_liability","f" +"lu_2009_account_10615","10615","Cotisations","lu_2009_account_1061","view","account_type_liability","f" +"lu_2009_account_106151","106151","Assurances sociales (assurance dépendance)","lu_2009_account_10615","other","account_type_liability","f" +"lu_2009_account_106152","106152","Allocations familiales","lu_2009_account_10615","other","account_type_liability","f" +"lu_2009_account_106153","106153","Cotisations pour mutuelles","lu_2009_account_10615","other","account_type_liability","f" +"lu_2009_account_106154","106154","Caisse de décès, médico-chirurgicale, Prestaplus","lu_2009_account_10615","other","account_type_liability","f" +"lu_2009_account_106158","106158","Autres cotisations","lu_2009_account_10615","other","account_type_liability","f" +"lu_2009_account_10616","10616","Prélèvements en nature (quote-part privée dans les frais généraux)","lu_2009_account_1061","view","account_type_liability","f" +"lu_2009_account_106161","106161","Salaires","lu_2009_account_10616","other","account_type_liability","f" +"lu_2009_account_106162","106162","Loyer","lu_2009_account_10616","other","account_type_liability","f" +"lu_2009_account_106163","106163","Chauffage, gaz, électricité","lu_2009_account_10616","other","account_type_liability","f" +"lu_2009_account_106164","106164","Eau","lu_2009_account_10616","other","account_type_liability","f" +"lu_2009_account_106165","106165","Téléphone","lu_2009_account_10616","other","account_type_liability","f" +"lu_2009_account_106166","106166","Voiture","lu_2009_account_10616","other","account_type_liability","f" +"lu_2009_account_106168","106168","Autres prélèvements en nature","lu_2009_account_10616","other","account_type_liability","f" +"lu_2009_account_10617","10617","Acquisitions","lu_2009_account_1061","view","account_type_liability","f" +"lu_2009_account_106171","106171","Mobilier privé","lu_2009_account_10617","other","account_type_liability","f" +"lu_2009_account_106172","106172","Voiture privée","lu_2009_account_10617","other","account_type_liability","f" +"lu_2009_account_106173","106173","Titres privés","lu_2009_account_10617","other","account_type_liability","f" +"lu_2009_account_106174","106174","Immeubles privés","lu_2009_account_10617","other","account_type_liability","f" +"lu_2009_account_106178","106178","Autres acquisitions","lu_2009_account_10617","other","account_type_liability","f" +"lu_2009_account_10618","10618","Impôts","lu_2009_account_1061","view","account_type_liability","f" +"lu_2009_account_106181","106181","Impôt sur le revenu payé","lu_2009_account_10618","other","account_type_liability","f" +"lu_2009_account_106182","106182","Impôt sur la fortune payé","lu_2009_account_10618","other","account_type_liability","f" +"lu_2009_account_106183","106183","Impôt commercial - arriérés payés","lu_2009_account_10618","other","account_type_liability","f" +"lu_2009_account_106188","106188","Autres impôts","lu_2009_account_10618","other","account_type_liability","f" +"lu_2009_account_10619","10619","Prélèvements privés particuliers","lu_2009_account_1061","view","account_type_liability","f" +"lu_2009_account_106191","106191","Réparations aux immeubles privés","lu_2009_account_10619","other","account_type_liability","f" +"lu_2009_account_106192","106192","Placements sur comptes financiers privés","lu_2009_account_10619","other","account_type_liability","f" +"lu_2009_account_106193","106193","Remboursements de dettes privées","lu_2009_account_10619","other","account_type_liability","f" +"lu_2009_account_106194","106194","Dons et dotations aux enfants","lu_2009_account_10619","other","account_type_liability","f" +"lu_2009_account_106195","106195","Droits de succession et droits de mutation par décès","lu_2009_account_10619","other","account_type_liability","f" +"lu_2009_account_106198","106198","Autres prélèvements privés particuliers","lu_2009_account_10619","other","account_type_liability","f" +"lu_2009_account_1062","1062","Suppléments d’apports privés de l’exploitant ou des coexploitants","lu_2009_account_106","view","account_type_liability","f" +"lu_2009_account_10621","10621","Héritage ou donation","lu_2009_account_1062","other","account_type_liability","f" +"lu_2009_account_10622","10622","Avoirs privés","lu_2009_account_1062","other","account_type_liability","f" +"lu_2009_account_10623","10623","Emprunts privés","lu_2009_account_1062","other","account_type_liability","f" +"lu_2009_account_10624","10624","Cessions","lu_2009_account_1062","view","account_type_liability","f" +"lu_2009_account_106241","106241","Mobilier privé","lu_2009_account_10624","other","account_type_liability","f" +"lu_2009_account_106242","106242","Voiture privée","lu_2009_account_10624","other","account_type_liability","f" +"lu_2009_account_106243","106243","Titres privés","lu_2009_account_10624","other","account_type_liability","f" +"lu_2009_account_106244","106244","Immeubles privés","lu_2009_account_10624","other","account_type_liability","f" +"lu_2009_account_106248","106248","Autres cessions","lu_2009_account_10624","other","account_type_liability","f" +"lu_2009_account_10625","10625","Loyers encaissés","lu_2009_account_1062","other","account_type_liability","f" +"lu_2009_account_10626","10626","Salaires ou rentes touchés","lu_2009_account_1062","other","account_type_liability","f" +"lu_2009_account_10627","10627","Allocations familiales reçues","lu_2009_account_1062","other","account_type_liability","f" +"lu_2009_account_10628","10628","Remboursements d’impôts","lu_2009_account_1062","view","account_type_liability","f" +"lu_2009_account_106281","106281","Impôt sur le revenu","lu_2009_account_10628","other","account_type_liability","f" +"lu_2009_account_106283","106283","Impôt sur la fortune","lu_2009_account_10628","other","account_type_liability","f" +"lu_2009_account_106284","106284","Impôt commercial","lu_2009_account_10628","other","account_type_liability","f" +"lu_2009_account_106288","106288","Autres remboursements d’impôts","lu_2009_account_10628","other","account_type_liability","f" +"lu_2009_account_10629","10629","Quote-part professionnelle de frais privés","lu_2009_account_1062","other","account_type_liability","f" +"lu_2009_account_11","11","Primes d’émission et primes assimilées","lu_2009_account_1","view","account_type_liability","f" +"lu_2009_account_111","111","Primes d’émission","lu_2009_account_11","other","account_type_liability","f" +"lu_2009_account_112","112","Primes de fusion","lu_2009_account_11","other","account_type_liability","f" +"lu_2009_account_113","113","Primes d’apport","lu_2009_account_11","other","account_type_liability","f" +"lu_2009_account_114","114","Primes de conversion d’obligations en actions","lu_2009_account_11","other","account_type_liability","f" +"lu_2009_account_115","115","Apport en capitaux propres non rémunéré par des titres («Capital contribution»)","lu_2009_account_11","other","account_type_liability","f" +"lu_2009_account_12","12","Réserves de réévaluation","lu_2009_account_1","view","account_type_liability","f" +"lu_2009_account_121","121","Réserves de réévaluation en application de la juste valeur","lu_2009_account_12","other","account_type_liability","f" +"lu_2009_account_122","122","Réserves de mise en équivalence (Participations valorisées suivant l’art. 58)","lu_2009_account_12","other","account_type_liability","f" +"lu_2009_account_123","123","Plus-values sur écarts de conversion immunisées","lu_2009_account_12","other","account_type_liability","f" +"lu_2009_account_128","128","Autres réserves de réévaluation","lu_2009_account_12","other","account_type_liability","f" +"lu_2009_account_13","13","Réserves","lu_2009_account_1","view","account_type_liability","f" +"lu_2009_account_131","131","Réserve légale","lu_2009_account_13","other","account_type_liability","f" +"lu_2009_account_132","132","Réserve pour actions propres ou parts propres","lu_2009_account_13","other","account_type_liability","f" +"lu_2009_account_133","133","Réserves statutaires","lu_2009_account_13","other","account_type_liability","f" +"lu_2009_account_138","138","Autres réserves","lu_2009_account_13","view","account_type_liability","f" +"lu_2009_account_1381","1381","Réserve pour l’impôt sur la fortune","lu_2009_account_138","other","account_type_liability","f" +"lu_2009_account_1382","1382","Autres réserves indisponibles","lu_2009_account_138","other","account_type_liability","f" +"lu_2009_account_1383","1383","Autres réserves disponibles","lu_2009_account_138","other","account_type_liability","f" +"lu_2009_account_14","14","Résultats","lu_2009_account_1","view","account_type_liability","f" +"lu_2009_account_141","141","Résultats reportés","lu_2009_account_14","other","account_type_liability","f" +"lu_2009_account_142","142","Résultat de l’exercice","lu_2009_account_14","other","account_type_liability","f" +"lu_2009_account_15","15","Acomptes sur dividendes","lu_2009_account_1","other","account_type_liability","f" +"lu_2009_account_16","16","Subventions d’investissement en capital","lu_2009_account_1","view","account_type_liability","f" +"lu_2009_account_161","161","Terrains et constructions","lu_2009_account_16","other","account_type_liability","f" +"lu_2009_account_162","162","Installations techniques et machines","lu_2009_account_16","other","account_type_liability","f" +"lu_2009_account_163","163","Autres installations, outillage, mobilier et matériel roulant","lu_2009_account_16","other","account_type_liability","f" +"lu_2009_account_168","168","Autres subventions d’investissement en capital","lu_2009_account_16","other","account_type_liability","f" +"lu_2009_account_17","17","Plus-values immunisées","lu_2009_account_1","view","account_type_liability","f" +"lu_2009_account_171","171","Plus-values immunisées à réinvestir","lu_2009_account_17","other","account_type_liability","f" +"lu_2009_account_172","172","Plus-values immunisées réinvesties","lu_2009_account_17","other","account_type_liability","f" +"lu_2009_account_18","18","Provisions","lu_2009_account_1","view","account_type_liability","f" +"lu_2009_account_181","181","Provisions pour pensions et obligations similaires","lu_2009_account_18","other","account_type_liability","f" +"lu_2009_account_182","182","Provisions pour impôts","lu_2009_account_18","view","account_type_liability","f" +"lu_2009_account_1821","1821","Provisions pour impôt sur le revenu des collectivités","lu_2009_account_182","other","account_type_liability","f" +"lu_2009_account_1822","1822","Provisions pour impôt commercial","lu_2009_account_182","other","account_type_liability","f" +"lu_2009_account_1823","1823","Provisions pour impôt sur la fortune","lu_2009_account_182","other","account_type_liability","f" +"lu_2009_account_1828","1828","Autres provisions pour impôts","lu_2009_account_182","other","account_type_liability","f" +"lu_2009_account_183","183","Provisions pour impôts différés","lu_2009_account_18","other","account_type_liability","f" +"lu_2009_account_188","188","Autres provisions","lu_2009_account_18","view","account_type_liability","f" +"lu_2009_account_1881","1881","Provisions d’exploitation","lu_2009_account_188","other","account_type_liability","f" +"lu_2009_account_1882","1882","Provisions financières","lu_2009_account_188","other","account_type_liability","f" +"lu_2009_account_1883","1883","Provisions exceptionnelles","lu_2009_account_188","other","account_type_liability","f" +"lu_2009_account_19","19","Dettes financières et dettes assimilées","lu_2009_account_1","view","account_type_liability","f" +"lu_2009_account_191","191","Dettes subordonnées","lu_2009_account_19","view","account_type_liability","f" +"lu_2009_account_1911","1911","dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_191","view","account_type_liability","f" +"lu_2009_account_19111","19111","Montant principal","lu_2009_account_1911","other","account_type_liability","f" +"lu_2009_account_19112","19112","Intérêts courus","lu_2009_account_1911","other","account_type_liability","f" +"lu_2009_account_1912","1912","dont la durée résiduelle est supérieure à un an","lu_2009_account_191","view","account_type_liability","f" +"lu_2009_account_19121","19121","Montant principal","lu_2009_account_1912","other","account_type_liability","f" +"lu_2009_account_19122","19122","Intérêts courus","lu_2009_account_1912","other","account_type_liability","f" +"lu_2009_account_192","192","Emprunts obligataires convertibles","lu_2009_account_19","view","account_type_liability","f" +"lu_2009_account_1921","1921","dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_192","view","account_type_liability","f" +"lu_2009_account_19211","19211","Montant principal","lu_2009_account_1921","other","account_type_liability","f" +"lu_2009_account_19212","19212","Intérêts courus","lu_2009_account_1921","other","account_type_liability","f" +"lu_2009_account_1922","1922","dont la durée résiduelle est supérieure à un an","lu_2009_account_192","view","account_type_liability","f" +"lu_2009_account_19221","19221","Montant principal","lu_2009_account_1922","other","account_type_liability","f" +"lu_2009_account_19222","19222","Intérêts courus","lu_2009_account_1922","other","account_type_liability","f" +"lu_2009_account_193","193","Emprunts obligataires non convertibles","lu_2009_account_19","view","account_type_liability","f" +"lu_2009_account_1931","1931","dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_193","view","account_type_liability","f" +"lu_2009_account_19311","19311","Montant principal","lu_2009_account_1931","other","account_type_liability","f" +"lu_2009_account_19312","19312","Intérêts courus","lu_2009_account_1931","other","account_type_liability","f" +"lu_2009_account_1932","1932","dont la durée résiduelle est supérieure à un an","lu_2009_account_193","view","account_type_liability","f" +"lu_2009_account_19321","19321","Montant principal","lu_2009_account_1932","other","account_type_liability","f" +"lu_2009_account_19322","19322","Intérêts courus","lu_2009_account_1932","other","account_type_liability","f" +"lu_2009_account_194","194","Dettes envers des établissements de crédit","lu_2009_account_19","view","account_type_liability","f" +"lu_2009_account_1941","1941","dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_194","view","account_type_liability","f" +"lu_2009_account_19411","19411","Montant principal","lu_2009_account_1941","other","account_type_liability","f" +"lu_2009_account_19412","19412","Intérêts courus","lu_2009_account_1941","other","account_type_liability","f" +"lu_2009_account_1942","1942","dont la durée résiduelle est supérieure à un an","lu_2009_account_194","view","account_type_liability","f" +"lu_2009_account_19421","19421","Montant principal","lu_2009_account_1942","other","account_type_liability","f" +"lu_2009_account_19422","19422","Intérêts courus","lu_2009_account_1942","other","account_type_liability","f" +"lu_2009_account_195","195","Dettes de leasing financier","lu_2009_account_19","view","account_type_liability","f" +"lu_2009_account_1951","1951","dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_195","other","account_type_liability","f" +"lu_2009_account_1952","1952","dont la durée résiduelle est supérieure à un an","lu_2009_account_195","other","account_type_liability","f" +"lu_2009_account_198","198","Autres emprunts et dettes assimilées","lu_2009_account_19","view","account_type_liability","f" +"lu_2009_account_1981","1981","dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_198","view","account_type_liability","f" +"lu_2009_account_19811","19811","Autres emprunts","lu_2009_account_1981","other","account_type_liability","f" +"lu_2009_account_19812","19812","Rentes viagères capitalisées","lu_2009_account_1981","other","account_type_liability","f" +"lu_2009_account_19813","19813","Autres dettes assimilées","lu_2009_account_1981","other","account_type_liability","f" +"lu_2009_account_19814","19814","Intérêts courus sur autres emprunts et dettes assimilées","lu_2009_account_1981","other","account_type_liability","f" +"lu_2009_account_1982","1982","dont la durée résiduelle est supérieure à un an","lu_2009_account_198","view","account_type_liability","f" +"lu_2009_account_19821","19821","Autres emprunts","lu_2009_account_1982","other","account_type_liability","f" +"lu_2009_account_19822","19822","Rentes viagères capitalisées","lu_2009_account_1982","other","account_type_liability","f" +"lu_2009_account_19823","19823","Autres dettes assimilées","lu_2009_account_1982","other","account_type_liability","f" +"lu_2009_account_19824","19824","Intérêts courus sur autres emprunts et dettes assimilées","lu_2009_account_1982","other","account_type_liability","f" +"lu_2009_account_2","2","COMPTES DE FRAIS D’ETABLISSEMENT ET D’ACTIFS IMMOBILISES","lu_2009_account_0","view","account_type_view","f" +"lu_2009_account_20","20","Frais d’établissement et frais assimilés","lu_2009_account_2","view","account_type_view","f" +"lu_2009_account_201","201","Frais de constitution","lu_2009_account_20","other","account_type_asset","f" +"lu_2009_account_202","202","Frais de premier établissement","lu_2009_account_20","view","account_type_asset","f" +"lu_2009_account_2021","2021","Frais de prospection","lu_2009_account_202","other","account_type_asset","f" +"lu_2009_account_2022","2022","Frais de publicité","lu_2009_account_202","other","account_type_asset","f" +"lu_2009_account_203","203","Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)","lu_2009_account_20","other","account_type_asset","f" +"lu_2009_account_204","204","Frais d’émission d’emprunts","lu_2009_account_20","other","account_type_asset","f" +"lu_2009_account_208","208","Autres frais assimilés","lu_2009_account_20","other","account_type_asset","f" +"lu_2009_account_21","21","Immobilisations incorporelles","lu_2009_account_2","view","account_type_asset","f" +"lu_2009_account_211","211","Frais de recherche et de développement","lu_2009_account_21","other","account_type_asset","f" +"lu_2009_account_212","212","Concessions, brevets, licences, marques ainsi que droits et valeurs similaires","lu_2009_account_21","view","account_type_asset","f" +"lu_2009_account_2121","2121","Acquis à titre onéreux (Actifs incorporels non produits)","lu_2009_account_212","view","account_type_asset","f" +"lu_2009_account_21211","21211","Concessions","lu_2009_account_2121","other","account_type_asset","f" +"lu_2009_account_21212","21212","Brevets","lu_2009_account_2121","other","account_type_asset","f" +"lu_2009_account_21213","21213","Licences informatiques (logiciels et progiciels informatiques)","lu_2009_account_2121","other","account_type_asset","f" +"lu_2009_account_21214","21214","Marques et franchises","lu_2009_account_2121","other","account_type_asset","f" +"lu_2009_account_21215","21215","Droits et valeurs similaires acquis à titre onéreux","lu_2009_account_2121","view","account_type_asset","f" +"lu_2009_account_212151","212151","Droits d’auteur et de reproduction","lu_2009_account_21215","other","account_type_asset","f" +"lu_2009_account_212152","212152","Droits d’émission","lu_2009_account_21215","other","account_type_asset","f" +"lu_2009_account_212158","212158","Autres droits et valeurs similaires acquis à titre onéreux","lu_2009_account_21215","other","account_type_asset","f" +"lu_2009_account_2122","2122","Créés par l’entreprise elle-même (Actifs incorporels produits)","lu_2009_account_212","view","account_type_asset","f" +"lu_2009_account_21221","21221","Concessions","lu_2009_account_2122","other","account_type_asset","f" +"lu_2009_account_21222","21222","Brevets","lu_2009_account_2122","other","account_type_asset","f" +"lu_2009_account_21223","21223","Licences informatiques (logiciels et progiciels informatiques)","lu_2009_account_2122","other","account_type_asset","f" +"lu_2009_account_21224","21224","Marques et franchises","lu_2009_account_2122","other","account_type_asset","f" +"lu_2009_account_21225","21225","Droits et valeurs similaires créés par l’entreprise elle-même","lu_2009_account_2122","view","account_type_asset","f" +"lu_2009_account_212251","212251","Droits d’auteur et de reproduction","lu_2009_account_21225","other","account_type_asset","f" +"lu_2009_account_212252","212252","Droits d’émission","lu_2009_account_21225","other","account_type_asset","f" +"lu_2009_account_212258","212258","Autres droits et valeurs similaires créés par l’entreprise elle-même","lu_2009_account_21225","other","account_type_asset","f" +"lu_2009_account_213","213","Fonds de commerce, dans la mesure où il a été acquis à titre onéreux","lu_2009_account_21","other","account_type_asset","f" +"lu_2009_account_214","214","Acomptes versés et immobilisations incorporelles en cours","lu_2009_account_21","view","account_type_asset","f" +"lu_2009_account_2141","2141","Frais de recherche et de développement","lu_2009_account_214","other","account_type_asset","f" +"lu_2009_account_2142","2142","Concessions, brevets, licences, marques ainsi que droits et valeurs similaires","lu_2009_account_214","other","account_type_asset","f" +"lu_2009_account_2143","2143","Fonds de commerce","lu_2009_account_214","other","account_type_asset","f" +"lu_2009_account_22","22","Immobilisations corporelles","lu_2009_account_2","view","account_type_asset","f" +"lu_2009_account_221","221","Terrains et constructions","lu_2009_account_22","view","account_type_asset","f" +"lu_2009_account_2211","2211","Terrains","lu_2009_account_221","view","account_type_asset","f" +"lu_2009_account_22111","22111","Terrains nus","lu_2009_account_2211","other","account_type_asset","f" +"lu_2009_account_22112","22112","Terrains aménagés","lu_2009_account_2211","other","account_type_asset","f" +"lu_2009_account_22113","22113","Sous-sols et sursols","lu_2009_account_2211","other","account_type_asset","f" +"lu_2009_account_22114","22114","Terrains de gisement","lu_2009_account_2211","other","account_type_asset","f" +"lu_2009_account_22115","22115","Terrains bâtis","lu_2009_account_2211","other","account_type_asset","f" +"lu_2009_account_22118","22118","Autres terrains","lu_2009_account_2211","other","account_type_asset","f" +"lu_2009_account_2212","2212","Agencements et aménagements de terrains","lu_2009_account_221","view","account_type_asset","f" +"lu_2009_account_22121","22121","Agencements et aménagements de terrains nus","lu_2009_account_2212","other","account_type_asset","f" +"lu_2009_account_22122","22122","Agencements et aménagements de terrains aménagés","lu_2009_account_2212","other","account_type_asset","f" +"lu_2009_account_22123","22123","Agencements et aménagements de sous-sols et sursols","lu_2009_account_2212","other","account_type_asset","f" +"lu_2009_account_22124","22124","Agencements et aménagements de terrains de gisement","lu_2009_account_2212","other","account_type_asset","f" +"lu_2009_account_22125","22125","Agencements et aménagements de terrains bâtis","lu_2009_account_2212","other","account_type_asset","f" +"lu_2009_account_22128","22128","Agencements et aménagements d’autres terrains","lu_2009_account_2212","other","account_type_asset","f" +"lu_2009_account_2213","2213","Constructions","lu_2009_account_221","view","account_type_asset","f" +"lu_2009_account_22131","22131","Constructions sur sol propre","lu_2009_account_2213","other","account_type_asset","f" +"lu_2009_account_22132","22132","Constructions sur sol d’autrui","lu_2009_account_2213","other","account_type_asset","f" +"lu_2009_account_222","222","Installations techniques et machines","lu_2009_account_22","view","account_type_asset","f" +"lu_2009_account_2221","2221","Installations techniques","lu_2009_account_222","other","account_type_asset","f" +"lu_2009_account_2222","2222","Machines","lu_2009_account_222","other","account_type_asset","f" +"lu_2009_account_223","223","Autres installations, outillage, mobilier et matériel roulant","lu_2009_account_22","view","account_type_asset","f" +"lu_2009_account_2231","2231","Equipement de transport et de manutention","lu_2009_account_223","other","account_type_asset","f" +"lu_2009_account_2232","2232","Véhicules de transport","lu_2009_account_223","other","account_type_asset","f" +"lu_2009_account_2233","2233","Outillage","lu_2009_account_223","other","account_type_asset","f" +"lu_2009_account_2234","2234","Mobilier","lu_2009_account_223","other","account_type_asset","f" +"lu_2009_account_2235","2235","Matériel informatique (hardware)","lu_2009_account_223","other","account_type_asset","f" +"lu_2009_account_2236","2236","Cheptel","lu_2009_account_223","other","account_type_asset","f" +"lu_2009_account_2237","2237","Emballages récupérables","lu_2009_account_223","other","account_type_asset","f" +"lu_2009_account_2238","2238","Autres installations","lu_2009_account_223","other","account_type_asset","f" +"lu_2009_account_224","224","Acomptes versés et immobilisations corporelles en cours","lu_2009_account_22","view","account_type_asset","f" +"lu_2009_account_2241","2241","Terrains et constructions","lu_2009_account_224","view","account_type_asset","f" +"lu_2009_account_22411","22411","Terrains","lu_2009_account_2241","other","account_type_asset","f" +"lu_2009_account_22412","22412","Agencements et aménagements de terrains","lu_2009_account_2241","other","account_type_asset","f" +"lu_2009_account_22413","22413","Constructions","lu_2009_account_2241","other","account_type_asset","f" +"lu_2009_account_2242","2242","Installations techniques et machines","lu_2009_account_224","other","account_type_asset","f" +"lu_2009_account_2243","2243","Autres installations, outillage, mobilier et matériel roulant","lu_2009_account_224","other","account_type_asset","f" +"lu_2009_account_23","23","Immobilisations financières","lu_2009_account_2","view","account_type_asset","f" +"lu_2009_account_231","231","Parts dans des entreprises liées","lu_2009_account_23","other","account_type_asset","f" +"lu_2009_account_232","232","Créances sur des entreprises liées","lu_2009_account_23","other","account_type_asset","f" +"lu_2009_account_233","233","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_23","other","account_type_asset","f" +"lu_2009_account_234","234","Créances sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_23","other","account_type_asset","f" +"lu_2009_account_235","235","Titres ayant le caractère d’immobilisations","lu_2009_account_23","view","account_type_asset","f" +"lu_2009_account_2351","2351","Titres immobilisés (droit de propriété)","lu_2009_account_235","view","account_type_asset","f" +"lu_2009_account_23511","23511","Actions","lu_2009_account_2351","other","account_type_asset","f" +"lu_2009_account_23518","23518","Autres titres immobilisés (droit de propriété)","lu_2009_account_2351","other","account_type_asset","f" +"lu_2009_account_2352","2352","Titres immobilisés (droit de créance)","lu_2009_account_235","view","account_type_asset","f" +"lu_2009_account_23521","23521","Obligations","lu_2009_account_2352","other","account_type_asset","f" +"lu_2009_account_23528","23528","Autres titres immobilisés (droit de créance)","lu_2009_account_2352","other","account_type_asset","f" +"lu_2009_account_2358","2358","Autres titres ayant le caractère d’immobilisations","lu_2009_account_235","other","account_type_asset","f" +"lu_2009_account_236","236","Prêts et créances immobilisées","lu_2009_account_23","view","account_type_asset","f" +"lu_2009_account_2361","2361","Prêts","lu_2009_account_236","view","account_type_asset","f" +"lu_2009_account_23611","23611","Prêts participatifs","lu_2009_account_2361","other","account_type_asset","f" +"lu_2009_account_23612","23612","Prêts aux associés","lu_2009_account_2361","other","account_type_asset","f" +"lu_2009_account_23613","23613","Prêts au personnel","lu_2009_account_2361","other","account_type_asset","f" +"lu_2009_account_23618","23618","Autres prêts","lu_2009_account_2361","other","account_type_asset","f" +"lu_2009_account_2362","2362","Dépôts et cautionnements versés","lu_2009_account_236","view","account_type_asset","f" +"lu_2009_account_23621","23621","Dépôts","lu_2009_account_2362","other","account_type_asset","f" +"lu_2009_account_23622","23622","Cautionnements","lu_2009_account_2362","other","account_type_asset","f" +"lu_2009_account_2363","2363","Créances immobilisées","lu_2009_account_236","other","account_type_asset","f" +"lu_2009_account_237","237","Actions propres ou parts propres","lu_2009_account_23","other","account_type_asset","f" +"lu_2009_account_3","3","COMPTES DE STOCKS","lu_2009_account_0","view","account_type_asset","f" +"lu_2009_account_30","30","Matières premières et consommables","lu_2009_account_3","view","account_type_asset","f" +"lu_2009_account_301","301","Matières premières","lu_2009_account_30","other","account_type_asset","f" +"lu_2009_account_302","302","Matières consommables","lu_2009_account_30","other","account_type_asset","f" +"lu_2009_account_303","303","Fournitures consommables","lu_2009_account_30","view","account_type_asset","f" +"lu_2009_account_3031","3031","Combustibles","lu_2009_account_303","other","account_type_asset","f" +"lu_2009_account_3032","3032","Produits d’entretien","lu_2009_account_303","other","account_type_asset","f" +"lu_2009_account_3033","3033","Fournitures d’atelier et d’usine","lu_2009_account_303","other","account_type_asset","f" +"lu_2009_account_3034","3034","Fournitures de magasin","lu_2009_account_303","other","account_type_asset","f" +"lu_2009_account_3035","3035","Fournitures de bureau","lu_2009_account_303","other","account_type_asset","f" +"lu_2009_account_3036","3036","Carburants","lu_2009_account_303","other","account_type_asset","f" +"lu_2009_account_3037","3037","Lubrifiants","lu_2009_account_303","other","account_type_asset","f" +"lu_2009_account_3038","3038","Autres fournitures consommables","lu_2009_account_303","other","account_type_asset","f" +"lu_2009_account_304","304","Emballages","lu_2009_account_30","view","account_type_asset","f" +"lu_2009_account_3041","3041","Emballages non-récupérables","lu_2009_account_304","other","account_type_asset","f" +"lu_2009_account_3042","3042","Emballages récupérables","lu_2009_account_304","other","account_type_asset","f" +"lu_2009_account_3043","3043","Emballages à usage mixte","lu_2009_account_304","other","account_type_asset","f" +"lu_2009_account_305","305","Approvisionnements","lu_2009_account_30","other","account_type_asset","f" +"lu_2009_account_31","31","Produits en cours de fabrication et commandes en cours","lu_2009_account_3","view","account_type_asset","f" +"lu_2009_account_311","311","Produits en cours de fabrication","lu_2009_account_31","other","account_type_asset","f" +"lu_2009_account_312","312","Commandes en cours – Produits","lu_2009_account_31","other","account_type_asset","f" +"lu_2009_account_313","313","Commandes en cours – Prestations de services","lu_2009_account_31","other","account_type_asset","f" +"lu_2009_account_314","314","Immeubles en construction","lu_2009_account_31","other","account_type_asset","f" +"lu_2009_account_32","32","Produits finis et marchandises","lu_2009_account_3","view","account_type_asset","f" +"lu_2009_account_321","321","Produits finis","lu_2009_account_32","other","account_type_asset","f" +"lu_2009_account_322","322","Produits intermédiaires","lu_2009_account_32","other","account_type_asset","f" +"lu_2009_account_323","323","Produits résiduels","lu_2009_account_32","view","account_type_asset","f" +"lu_2009_account_3231","3231","Déchets","lu_2009_account_323","other","account_type_asset","f" +"lu_2009_account_3232","3232","Rebuts","lu_2009_account_323","other","account_type_asset","f" +"lu_2009_account_3233","3233","Matières de récupération","lu_2009_account_323","other","account_type_asset","f" +"lu_2009_account_326","326","Marchandises","lu_2009_account_32","other","account_type_asset","f" +"lu_2009_account_327","327","Marchandises en voie d’acheminement, mises en dépôt ou données en consignation","lu_2009_account_32","other","account_type_asset","f" +"lu_2009_account_33","33","Terrains et immeubles destinés à la revente","lu_2009_account_3","view","account_type_asset","f" +"lu_2009_account_331","331","Terrains","lu_2009_account_33","other","account_type_asset","f" +"lu_2009_account_332","332","Immeubles","lu_2009_account_33","view","account_type_asset","f" +"lu_2009_account_3321","3321","Immeubles acquis","lu_2009_account_332","other","account_type_asset","f" +"lu_2009_account_3322","3322","Immeubles construits","lu_2009_account_332","other","account_type_asset","f" +"lu_2009_account_34","34","Acomptes versés","lu_2009_account_3","view","account_type_asset","f" +"lu_2009_account_341","341","Acomptes versés sur matières premières et consommables","lu_2009_account_34","other","account_type_asset","f" +"lu_2009_account_342","342","Acomptes versés sur produits en cours de fabrication et commandes en cours","lu_2009_account_34","other","account_type_asset","f" +"lu_2009_account_343","343","Acomptes versés sur produits finis et marchandises","lu_2009_account_34","other","account_type_asset","f" +"lu_2009_account_344","344","Acomptes versés sur terrains et immeubles destinés à la revente","lu_2009_account_34","other","account_type_asset","f" +"lu_2009_account_4","4","COMPTES DE TIERS","lu_2009_account_0","view","account_type_view","f" +"lu_2009_account_40","40","Créances résultant de ventes et prestations de services","lu_2009_account_4","view","account_type_view","f" +"lu_2009_account_401","401","Créances dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_40","view","account_type_view","f" +"lu_2009_account_4011","4011","Clients","lu_2009_account_401","receivable","account_type_receivable","t" +"lu_2009_account_4012","4012","Clients – Effets à recevoir","lu_2009_account_401","receivable","account_type_receivable","t" +"lu_2009_account_4013","4013","Clients douteux ou litigieux","lu_2009_account_401","receivable","account_type_receivable","t" +"lu_2009_account_4014","4014","Clients – Factures à établir","lu_2009_account_401","receivable","account_type_receivable","t" +"lu_2009_account_4015","4015","Clients créditeurs","lu_2009_account_401","receivable","account_type_receivable","t" +"lu_2009_account_4019","4019","Corrections de valeur","lu_2009_account_401","other","account_type_asset","f" +"lu_2009_account_402","402","Créances dont la durée résiduelle est supérieure à un an","lu_2009_account_40","view","account_type_asset","f" +"lu_2009_account_4021","4021","Clients","lu_2009_account_402","receivable","account_type_asset","t" +"lu_2009_account_4022","4022","Clients – Effets à recevoir","lu_2009_account_402","receivable","account_type_asset","t" +"lu_2009_account_4023","4023","Clients douteux ou litigieux","lu_2009_account_402","receivable","account_type_asset","t" +"lu_2009_account_4024","4024","Clients – Factures à établir","lu_2009_account_402","receivable","account_type_asset","t" +"lu_2009_account_4025","4025","Clients créditeurs","lu_2009_account_402","receivable","account_type_asset","t" +"lu_2009_account_4029","4029","Corrections de valeur","lu_2009_account_402","other","account_type_asset","f" +"lu_2009_account_41","41","Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_4","view","account_type_asset","f" +"lu_2009_account_411","411","Créances sur des entreprises liées","lu_2009_account_41","view","account_type_asset","f" +"lu_2009_account_4111","4111","Créances dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_411","view","account_type_asset","f" +"lu_2009_account_41111","41111","Ventes de marchandises et de prestations de services","lu_2009_account_4111","other","account_type_asset","f" +"lu_2009_account_41112","41112","Prêts et avances","lu_2009_account_4111","other","account_type_asset","f" +"lu_2009_account_41113","41113","Intérêts courus","lu_2009_account_4111","other","account_type_asset","f" +"lu_2009_account_41114","41114","Dividendes à recevoir","lu_2009_account_4111","other","account_type_asset","f" +"lu_2009_account_41118","41118","Autres créances","lu_2009_account_4111","other","account_type_asset","f" +"lu_2009_account_41119","41119","Corrections de valeur","lu_2009_account_4111","other","account_type_asset","f" +"lu_2009_account_4112","4112","Créances dont la durée résiduelle est supérieure à un an","lu_2009_account_411","view","account_type_asset","f" +"lu_2009_account_41121","41121","Ventes de marchandises et de prestations de services","lu_2009_account_4112","other","account_type_asset","f" +"lu_2009_account_41122","41122","Prêts et avances","lu_2009_account_4112","other","account_type_asset","f" +"lu_2009_account_41123","41123","Intérêts courus","lu_2009_account_4112","other","account_type_asset","f" +"lu_2009_account_41124","41124","Dividendes à recevoir","lu_2009_account_4112","other","account_type_asset","f" +"lu_2009_account_41128","41128","Autres créances","lu_2009_account_4112","other","account_type_asset","f" +"lu_2009_account_41129","41129","Corrections de valeur","lu_2009_account_4112","other","account_type_asset","f" +"lu_2009_account_412","412","Créances sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_41","view","account_type_asset","f" +"lu_2009_account_4121","4121","Créances dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_412","view","account_type_asset","f" +"lu_2009_account_41211","41211","Ventes de marchandises et de prestations de service","lu_2009_account_4121","other","account_type_asset","f" +"lu_2009_account_41212","41212","Prêts et avances","lu_2009_account_4121","other","account_type_asset","f" +"lu_2009_account_41213","41213","Intérêts courus","lu_2009_account_4121","other","account_type_asset","f" +"lu_2009_account_41214","41214","Dividendes à recevoir","lu_2009_account_4121","other","account_type_asset","f" +"lu_2009_account_41218","41218","Autres créances","lu_2009_account_4121","other","account_type_asset","f" +"lu_2009_account_41219","41219","Corrections de valeur","lu_2009_account_4121","other","account_type_asset","f" +"lu_2009_account_4122","4122","Créances dont la durée résiduelle est supérieure à un an","lu_2009_account_412","view","account_type_asset","f" +"lu_2009_account_41221","41221","Ventes de marchandises et de prestations de service","lu_2009_account_4122","other","account_type_asset","f" +"lu_2009_account_41222","41222","Prêts et avances","lu_2009_account_4122","other","account_type_asset","f" +"lu_2009_account_41223","41223","Intérêts courus","lu_2009_account_4122","other","account_type_asset","f" +"lu_2009_account_41224","41224","Dividendes à recevoir","lu_2009_account_4122","other","account_type_asset","f" +"lu_2009_account_41228","41228","Autres créances","lu_2009_account_4122","other","account_type_asset","f" +"lu_2009_account_41229","41229","Corrections de valeur","lu_2009_account_4122","other","account_type_asset","f" +"lu_2009_account_42","42","Autres créances","lu_2009_account_4","view","account_type_asset","f" +"lu_2009_account_421","421","Autres créances dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_42","view","account_type_asset","f" +"lu_2009_account_4211","4211","Personnel – Avances et acomptes","lu_2009_account_421","view","account_type_asset","f" +"lu_2009_account_42111","42111","Avances et acomptes","lu_2009_account_4211","other","account_type_asset","f" +"lu_2009_account_42119","42119","Corrections de valeur","lu_2009_account_4211","other","account_type_asset","f" +"lu_2009_account_4212","4212","Créances sur associés ou actionnaires","lu_2009_account_421","view","account_type_asset","f" +"lu_2009_account_42121","42121","Montant principal","lu_2009_account_4212","other","account_type_asset","f" +"lu_2009_account_42122","42122","Intérêts courus","lu_2009_account_4212","other","account_type_asset","f" +"lu_2009_account_42129","42129","Corrections de valeur sur créances","lu_2009_account_4212","other","account_type_asset","f" +"lu_2009_account_4213","4213","Etat – Subventions à recevoir","lu_2009_account_421","view","account_type_asset","f" +"lu_2009_account_42131","42131","Subventions d’investissement","lu_2009_account_4213","other","account_type_asset","f" +"lu_2009_account_42132","42132","Subventions d’exploitation","lu_2009_account_4213","other","account_type_asset","f" +"lu_2009_account_42138","42138","Autres subventions","lu_2009_account_4213","other","account_type_asset","f" +"lu_2009_account_4214","4214","Administration des Contributions Directes (ACD)","lu_2009_account_421","other","account_type_asset","f" +"lu_2009_account_4215","4215","Administration des Douanes et Accises (ADA)","lu_2009_account_421","other","account_type_asset","f" +"lu_2009_account_4216","4216","Administration de l’Enregistrement et des Domaines (AED)","lu_2009_account_421","view","account_type_asset","f" +"lu_2009_account_42161","42161","Taxe sur la valeur ajoutée – TVA","lu_2009_account_4216","view","account_type_asset","f" +"lu_2009_account_421611","421611","TVA en amont","lu_2009_account_42161","other","account_type_asset","f" +"lu_2009_account_421612","421612","TVA à recevoir","lu_2009_account_42161","other","account_type_asset","f" +"lu_2009_account_421613","421613","TVA acomptes versés","lu_2009_account_42161","other","account_type_asset","f" +"lu_2009_account_421618","421618","TVA – Autres créances","lu_2009_account_42161","other","account_type_asset","f" +"lu_2009_account_42162","42162","Impôts indirects","lu_2009_account_4216","view","account_type_asset","f" +"lu_2009_account_421621","421621","Droits d’enregistrement","lu_2009_account_42162","other","account_type_asset","f" +"lu_2009_account_421622","421622","Taxe d’abonnement","lu_2009_account_42162","other","account_type_asset","f" +"lu_2009_account_421623","421623","Droits d’hypothèques","lu_2009_account_42162","other","account_type_asset","f" +"lu_2009_account_421624","421624","Droits de timbre","lu_2009_account_42162","other","account_type_asset","f" +"lu_2009_account_421628","421628","Autres impôts indirects","lu_2009_account_42162","other","account_type_asset","f" +"lu_2009_account_42168","42168","AED – Autres créances","lu_2009_account_4216","other","account_type_asset","f" +"lu_2009_account_4217","4217","Créances sur la sécurité sociale et autres organismes sociaux","lu_2009_account_421","view","account_type_asset","f" +"lu_2009_account_42171","42171","Centre Commun de Sécurité Sociale","lu_2009_account_4217","other","account_type_asset","f" +"lu_2009_account_42172","42172","Mutualité des employeurs","lu_2009_account_4217","other","account_type_asset","f" +"lu_2009_account_42178","42178","Autres organismes sociaux","lu_2009_account_4217","other","account_type_asset","f" +"lu_2009_account_4218","4218","Créances diverses","lu_2009_account_421","view","account_type_asset","f" +"lu_2009_account_42181","42181","Impôts étrangers","lu_2009_account_4218","view","account_type_asset","f" +"lu_2009_account_421811","421811","TVA étrangères","lu_2009_account_42181","other","account_type_asset","f" +"lu_2009_account_421818","421818","Autres impôts étrangers","lu_2009_account_42181","other","account_type_asset","f" +"lu_2009_account_42188","42188","Autres créances diverses","lu_2009_account_4218","other","account_type_asset","f" +"lu_2009_account_42189","42189","Corrections de valeur","lu_2009_account_4218","other","account_type_asset","f" +"lu_2009_account_422","422","Autres créances dont la durée résiduelle est supérieure à un an","lu_2009_account_42","view","account_type_asset","f" +"lu_2009_account_4221","4221","Personnel – Avances et acomptes","lu_2009_account_422","view","account_type_asset","f" +"lu_2009_account_42211","42211","Avances et acomptes","lu_2009_account_4221","other","account_type_asset","f" +"lu_2009_account_42219","42219","Corrections de valeur","lu_2009_account_4221","other","account_type_asset","f" +"lu_2009_account_4222","4222","Associés ou actionnaires","lu_2009_account_422","view","account_type_asset","f" +"lu_2009_account_42221","42221","Montant principal","lu_2009_account_4222","other","account_type_asset","f" +"lu_2009_account_42222","42222","Intérêts courus","lu_2009_account_4222","other","account_type_asset","f" +"lu_2009_account_42229","42229","Corrections de valeur sur créances","lu_2009_account_4222","other","account_type_asset","f" +"lu_2009_account_4223","4223","Etat – Subventions à recevoir","lu_2009_account_422","view","account_type_asset","f" +"lu_2009_account_42231","42231","Subventions d’investissement","lu_2009_account_4223","other","account_type_asset","f" +"lu_2009_account_42232","42232","Subventions d’exploitation","lu_2009_account_4223","other","account_type_asset","f" +"lu_2009_account_42238","42238","Autres subventions","lu_2009_account_4223","other","account_type_asset","f" +"lu_2009_account_4224","4224","Administration des Contributions Directes (ACD)","lu_2009_account_422","other","account_type_asset","f" +"lu_2009_account_4225","4225","Administration des Douanes et Accises (ADA)","lu_2009_account_422","other","account_type_asset","f" +"lu_2009_account_4226","4226","Administration de l’Enregistrement et des Domaines (AED)","lu_2009_account_422","view","account_type_asset","f" +"lu_2009_account_42261","42261","Taxe sur la valeur ajoutée – TVA","lu_2009_account_4226","view","account_type_asset","f" +"lu_2009_account_422611","422611","TVA en amont","lu_2009_account_42261","other","account_type_asset","f" +"lu_2009_account_422612","422612","TVA à recevoir","lu_2009_account_42261","other","account_type_asset","f" +"lu_2009_account_422613","422613","TVA acomptes versés","lu_2009_account_42261","other","account_type_asset","f" +"lu_2009_account_422618","422618","TVA – Autres créances","lu_2009_account_42261","other","account_type_asset","f" +"lu_2009_account_42262","42262","Impôts indirects","lu_2009_account_4226","view","account_type_asset","f" +"lu_2009_account_422621","422621","Droits d’enregistrement","lu_2009_account_42262","other","account_type_asset","f" +"lu_2009_account_422622","422622","Taxe d’abonnement","lu_2009_account_42262","other","account_type_asset","f" +"lu_2009_account_422623","422623","Droits d’hypothèques","lu_2009_account_42262","other","account_type_asset","f" +"lu_2009_account_422624","422624","Droits de timbre","lu_2009_account_42262","other","account_type_asset","f" +"lu_2009_account_422628","422628","Autres impôts indirects","lu_2009_account_42262","other","account_type_asset","f" +"lu_2009_account_4227","4227","Créances sur la sécurité sociale et autres organismes sociaux","lu_2009_account_422","view","account_type_asset","f" +"lu_2009_account_42271","42271","Centre Commun de Sécurité Sociale","lu_2009_account_4227","other","account_type_asset","f" +"lu_2009_account_42272","42272","Mutualité des employeurs","lu_2009_account_4227","other","account_type_asset","f" +"lu_2009_account_42278","42278","Autres organismes sociaux","lu_2009_account_4227","other","account_type_asset","f" +"lu_2009_account_4228","4228","Créances diverses","lu_2009_account_422","view","account_type_asset","f" +"lu_2009_account_42281","42281","Impôts étrangers","lu_2009_account_4228","view","account_type_asset","f" +"lu_2009_account_422811","422811","TVA étrangères","lu_2009_account_42281","other","account_type_asset","f" +"lu_2009_account_422818","422818","Autres impôts étrangers","lu_2009_account_42281","other","account_type_asset","f" +"lu_2009_account_42288","42288","Autres créances diverses","lu_2009_account_4228","other","account_type_asset","f" +"lu_2009_account_42289","42289","Corrections de valeur sur autres créances diverses","lu_2009_account_4228","other","account_type_asset","f" +"lu_2009_account_43","43","Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte","lu_2009_account_4","view","account_type_view","f" +"lu_2009_account_431","431","Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_43","other","account_type_liability","f" +"lu_2009_account_432","432","Acomptes reçus dont la durée résiduelle est supérieure à un an","lu_2009_account_43","other","account_type_liability","f" +"lu_2009_account_44","44","Dettes sur achats et prestations de services et dettes représentées par des effets de commerce","lu_2009_account_4","view","account_type_liability","f" +"lu_2009_account_441","441","Dettes sur achats et prestations de services","lu_2009_account_44","view","account_type_liability","f" +"lu_2009_account_4411","4411","Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_441","view","account_type_liability","f" +"lu_2009_account_44111","44111","Fournisseurs","lu_2009_account_4411","payable","account_type_liability","t" +"lu_2009_account_44112","44112","Fournisseurs – Factures non parvenues","lu_2009_account_4411","payable","account_type_liability","t" +"lu_2009_account_44113","44113","Fournisseurs débiteurs","lu_2009_account_4411","view","account_type_liability","f" +"lu_2009_account_441131","441131","Fournisseurs – Avances et acomptes versés sur commandes","lu_2009_account_44113","payable","account_type_liability","t" +"lu_2009_account_441132","441132","Fournisseurs – Créances pour emballages et matériel à rendre","lu_2009_account_44113","payable","account_type_liability","t" +"lu_2009_account_441133","441133","Fournisseurs – Autres avoirs","lu_2009_account_44113","payable","account_type_liability","t" +"lu_2009_account_441134","441134","Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus","lu_2009_account_44113","payable","account_type_liability","t" +"lu_2009_account_4412","4412","Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an","lu_2009_account_441","view","account_type_liability","f" +"lu_2009_account_44121","44121","Fournisseurs","lu_2009_account_4412","payable","account_type_liability","t" +"lu_2009_account_44122","44122","Fournisseurs – Factures non parvenues","lu_2009_account_4412","payable","account_type_liability","t" +"lu_2009_account_44123","44123","Fournisseurs débiteurs","lu_2009_account_4412","view","account_type_liability","f" +"lu_2009_account_441231","441231","Fournisseurs – Avances et acomptes versés sur commandes","lu_2009_account_44123","payable","account_type_liability","t" +"lu_2009_account_441232","441232","Fournisseurs – Créances pour emballages et matériel à rendre","lu_2009_account_44123","payable","account_type_liability","t" +"lu_2009_account_441233","441233","Fournisseurs – Autres avoirs","lu_2009_account_44123","payable","account_type_liability","t" +"lu_2009_account_441234","441234","Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus","lu_2009_account_44123","payable","account_type_liability","t" +"lu_2009_account_442","442","Dettes représentées par des effets de commerce","lu_2009_account_44","view","account_type_liability","f" +"lu_2009_account_4421","4421","Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_442","other","account_type_liability","f" +"lu_2009_account_4422","4422","Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an","lu_2009_account_442","other","account_type_liability","f" +"lu_2009_account_45","45","Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_4","view","account_type_liability","f" +"lu_2009_account_451","451","Dettes envers des entreprises liées","lu_2009_account_45","view","account_type_liability","f" +"lu_2009_account_4511","4511","Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_451","view","account_type_liability","f" +"lu_2009_account_45111","45111","Ventes de marchandises et de prestations de services","lu_2009_account_4511","other","account_type_liability","f" +"lu_2009_account_45112","45112","Prêts et avances","lu_2009_account_4511","other","account_type_liability","f" +"lu_2009_account_45113","45113","Intérêts courus","lu_2009_account_4511","other","account_type_liability","f" +"lu_2009_account_45114","45114","Dividendes à payer","lu_2009_account_4511","other","account_type_liability","f" +"lu_2009_account_45118","45118","Autres dettes","lu_2009_account_4511","other","account_type_liability","f" +"lu_2009_account_4512","4512","Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an","lu_2009_account_451","view","account_type_liability","f" +"lu_2009_account_45121","45121","Ventes de marchandises et de prestations de services","lu_2009_account_4512","other","account_type_liability","f" +"lu_2009_account_45122","45122","Prêts et avances","lu_2009_account_4512","other","account_type_liability","f" +"lu_2009_account_45123","45123","Intérêts courus","lu_2009_account_4512","other","account_type_liability","f" +"lu_2009_account_45124","45124","Dividendes à payer","lu_2009_account_4512","other","account_type_liability","f" +"lu_2009_account_45128","45128","Autres dettes","lu_2009_account_4512","other","account_type_liability","f" +"lu_2009_account_452","452","Dettes envers des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_45","view","account_type_liability","f" +"lu_2009_account_4521","4521","Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_452","view","account_type_liability","f" +"lu_2009_account_45211","45211","Ventes de marchandises et de prestations de services","lu_2009_account_4521","other","account_type_liability","f" +"lu_2009_account_45212","45212","Prêts et avances","lu_2009_account_4521","other","account_type_liability","f" +"lu_2009_account_45213","45213","Intérêts courus","lu_2009_account_4521","other","account_type_liability","f" +"lu_2009_account_45214","45214","Dividendes à payer","lu_2009_account_4521","other","account_type_liability","f" +"lu_2009_account_45218","45218","Autres dettes","lu_2009_account_4521","other","account_type_liability","f" +"lu_2009_account_4522","4522","Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an","lu_2009_account_452","view","account_type_liability","f" +"lu_2009_account_45221","45221","Ventes de marchandises et de prestations de services","lu_2009_account_4522","other","account_type_liability","f" +"lu_2009_account_45222","45222","Prêts et avances","lu_2009_account_4522","other","account_type_liability","f" +"lu_2009_account_45223","45223","Intérêts courus","lu_2009_account_4522","other","account_type_liability","f" +"lu_2009_account_45224","45224","Dividendes à payer","lu_2009_account_4522","other","account_type_liability","f" +"lu_2009_account_45228","45228","Autres dettes","lu_2009_account_4522","other","account_type_liability","f" +"lu_2009_account_46","46","Dettes fiscales et dettes envers la sécurité sociale","lu_2009_account_4","view","account_type_liability","f" +"lu_2009_account_461","461","Dettes fiscales","lu_2009_account_46","view","account_type_liability","f" +"lu_2009_account_4611","4611","Administrations communales","lu_2009_account_461","view","account_type_liability","f" +"lu_2009_account_46111","46111","Impôts communaux","lu_2009_account_4611","other","account_type_liability","f" +"lu_2009_account_46112","46112","Taxes communales","lu_2009_account_4611","other","account_type_liability","f" +"lu_2009_account_4612","4612","Administration des Contributions Directes (ACD)","lu_2009_account_461","view","account_type_liability","f" +"lu_2009_account_46121","46121","Impôt sur le revenu des collectivités","lu_2009_account_4612","view","account_type_liability","f" +"lu_2009_account_461211","461211","Impôt sur le revenu des collectivités – charge fiscale estimée","lu_2009_account_46121","other","account_type_liability","f" +"lu_2009_account_461212","461212","Impôt sur le revenu des collectivités – dette fiscale à payer","lu_2009_account_46121","other","account_type_liability","f" +"lu_2009_account_46122","46122","Impôt commercial","lu_2009_account_4612","view","account_type_liability","f" +"lu_2009_account_461221","461221","Impôt commercial – charge fiscale estimée","lu_2009_account_46122","other","account_type_liability","f" +"lu_2009_account_461222","461222","Impôt commercial – dette fiscale à payer","lu_2009_account_46122","other","account_type_liability","f" +"lu_2009_account_46123","46123","Impôt sur la fortune","lu_2009_account_4612","view","account_type_liability","f" +"lu_2009_account_461231","461231","Impôt sur la fortune – charge fiscale estimée","lu_2009_account_46123","other","account_type_liability","f" +"lu_2009_account_461232","461232","Impôt sur la fortune – dette fiscale à payer","lu_2009_account_46123","other","account_type_liability","f" +"lu_2009_account_46124","46124","Retenue d’impôt sur traitements et salaires","lu_2009_account_4612","other","account_type_liability","f" +"lu_2009_account_46125","46125","Retenue d’impôt sur revenus de capitaux mobiliers","lu_2009_account_4612","other","account_type_liability","f" +"lu_2009_account_46126","46126","Retenue d’impôt sur les tantièmes","lu_2009_account_4612","other","account_type_liability","f" +"lu_2009_account_46128","46128","ACD – Autres dettes","lu_2009_account_4612","other","account_type_liability","f" +"lu_2009_account_4613","4613","Administration des Douanes et Accises (ADA)","lu_2009_account_461","view","account_type_liability","f" +"lu_2009_account_46131","46131","Taxe sur les véhicules automoteurs","lu_2009_account_4613","other","account_type_liability","f" +"lu_2009_account_46132","46132","Droits d’accises et taxe de consommation","lu_2009_account_4613","other","account_type_liability","f" +"lu_2009_account_46138","46138","ADA – Autres dettes","lu_2009_account_4613","other","account_type_liability","f" +"lu_2009_account_4614","4614","Administration de l’Enregistrement et des Domaines (AED)","lu_2009_account_461","view","account_type_liability","f" +"lu_2009_account_46141","46141","Taxe sur la valeur ajoutée – TVA","lu_2009_account_4614","view","account_type_liability","f" +"lu_2009_account_461411","461411","TVA en aval","lu_2009_account_46141","other","account_type_liability","f" +"lu_2009_account_461412","461412","TVA due","lu_2009_account_46141","other","account_type_liability","f" +"lu_2009_account_461413","461413","TVA acomptes reçus","lu_2009_account_46141","other","account_type_liability","f" +"lu_2009_account_461418","461418","TVA – Autres dettes","lu_2009_account_46141","other","account_type_liability","f" +"lu_2009_account_46142","46142","Impôts indirects","lu_2009_account_4614","view","account_type_liability","f" +"lu_2009_account_461421","461421","Droits d’enregistrement","lu_2009_account_46142","other","account_type_liability","f" +"lu_2009_account_461422","461422","Taxe d’abonnement","lu_2009_account_46142","other","account_type_liability","f" +"lu_2009_account_461423","461423","Droits d’hypothèques","lu_2009_account_46142","other","account_type_liability","f" +"lu_2009_account_461424","461424","Droits de timbre","lu_2009_account_46142","other","account_type_liability","f" +"lu_2009_account_461428","461428","Autres impôts indirects","lu_2009_account_46142","other","account_type_liability","f" +"lu_2009_account_4615","4615","Administrations fiscales étrangères","lu_2009_account_461","other","account_type_liability","f" +"lu_2009_account_462","462","Dettes au titre de la sécurité sociale","lu_2009_account_46","view","account_type_liability","f" +"lu_2009_account_4621","4621","Centre Commun de Sécurité Sociale","lu_2009_account_462","other","account_type_liability","f" +"lu_2009_account_4622","4622","Organismes de sécurité sociale étrangers","lu_2009_account_462","other","account_type_liability","f" +"lu_2009_account_4628","4628","Autres organismes sociaux","lu_2009_account_462","other","account_type_liability","f" +"lu_2009_account_47","47","Autres dettes","lu_2009_account_4","view","account_type_liability","f" +"lu_2009_account_471","471","Autres dettes dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_47","view","account_type_liability","f" +"lu_2009_account_4711","4711","Dépôts et cautionnements reçus","lu_2009_account_471","view","account_type_liability","f" +"lu_2009_account_47111","47111","Dépôts","lu_2009_account_4711","other","account_type_liability","f" +"lu_2009_account_47112","47112","Cautionnements","lu_2009_account_4711","other","account_type_liability","f" +"lu_2009_account_47113","47113","Intérêts courus","lu_2009_account_4711","other","account_type_liability","f" +"lu_2009_account_4712","4712","Dettes envers associés et actionnaires","lu_2009_account_471","view","account_type_liability","f" +"lu_2009_account_47121","47121","Montant principal","lu_2009_account_4712","other","account_type_liability","f" +"lu_2009_account_47122","47122","Intérêts courus","lu_2009_account_4712","other","account_type_liability","f" +"lu_2009_account_4713","4713","Dettes envers administrateurs, gérants et commissaires","lu_2009_account_471","other","account_type_liability","f" +"lu_2009_account_4714","4714","Dettes envers le personnel","lu_2009_account_471","view","account_type_liability","f" +"lu_2009_account_47141","47141","Personnel – Rémunérations dues","lu_2009_account_4714","other","account_type_liability","f" +"lu_2009_account_47142","47142","Personnel – Dépôts","lu_2009_account_4714","other","account_type_liability","f" +"lu_2009_account_47143","47143","Personnel – Oppositions, saisies","lu_2009_account_4714","other","account_type_liability","f" +"lu_2009_account_47148","47148","Personnel – Autres","lu_2009_account_4714","other","account_type_liability","f" +"lu_2009_account_4715","4715","Etat – Droits d’émission à restituer","lu_2009_account_471","other","account_type_liability","f" +"lu_2009_account_4718","4718","Autres dettes diverses","lu_2009_account_471","other","account_type_liability","f" +"lu_2009_account_472","472","Autres dettes dont la durée résiduelle est supérieure à un an","lu_2009_account_47","view","account_type_liability","f" +"lu_2009_account_4721","4721","Dépôts et cautionnements reçus","lu_2009_account_472","view","account_type_liability","f" +"lu_2009_account_47211","47211","Dépôts","lu_2009_account_4721","other","account_type_liability","f" +"lu_2009_account_47212","47212","Cautionnements","lu_2009_account_4721","other","account_type_liability","f" +"lu_2009_account_47213","47213","Intérêts courus","lu_2009_account_4721","other","account_type_liability","f" +"lu_2009_account_4722","4722","Dettes envers associés et actionnaires","lu_2009_account_472","view","account_type_liability","f" +"lu_2009_account_47221","47221","Montant principal","lu_2009_account_4722","other","account_type_liability","f" +"lu_2009_account_47222","47222","Intérêts courus","lu_2009_account_4722","other","account_type_liability","f" +"lu_2009_account_4723","4723","Dettes envers administrateurs, gérants et commissaires","lu_2009_account_472","other","account_type_liability","f" +"lu_2009_account_4724","4724","Dettes envers le personnel","lu_2009_account_472","view","account_type_liability","f" +"lu_2009_account_47241","47241","Personnel – Rémunérations dues","lu_2009_account_4724","other","account_type_liability","f" +"lu_2009_account_47242","47242","Personnel – Dépôts","lu_2009_account_4724","other","account_type_liability","f" +"lu_2009_account_47243","47243","Personnel – Oppositions, saisies","lu_2009_account_4724","other","account_type_liability","f" +"lu_2009_account_47248","47248","Personnel – Autres","lu_2009_account_4724","other","account_type_liability","f" +"lu_2009_account_4726","4726","Etat – Droits d’émission à restituer","lu_2009_account_472","other","account_type_liability","f" +"lu_2009_account_4728","4728","Autres dettes diverses","lu_2009_account_472","other","account_type_liability","f" +"lu_2009_account_48","48","Comptes de régularisation","lu_2009_account_4","view","account_type_view","f" +"lu_2009_account_481","481","Charges à reporter","lu_2009_account_48","other","account_type_unkn_balance","f" +"lu_2009_account_482","482","Produits à reporter","lu_2009_account_48","other","account_type_unkn_balance","f" +"lu_2009_account_483","483","Etat – droits d’émission alloués","lu_2009_account_48","other","account_type_unkn_balance","f" +"lu_2009_account_484","484","Comptes transitoires ou d’attente – Actif","lu_2009_account_48","other","account_type_unkn_balance","f" +"lu_2009_account_485","485","Comptes transitoires ou d’attente – Passif","lu_2009_account_48","other","account_type_unkn_balance","f" +"lu_2009_account_486","486","Comptes de liaison – Actif","lu_2009_account_48","other","account_type_unkn_balance","f" +"lu_2009_account_487","487","Comptes de liaison – Passif","lu_2009_account_48","other","account_type_unkn_balance","f" +"lu_2009_account_5","5","COMPTES FINANCIERS","lu_2009_account_0","view","account_type_view","f" +"lu_2009_account_50","50","Valeurs mobilières","lu_2009_account_5","view","account_type_view","f" +"lu_2009_account_501","501","Parts dans des entreprises liées","lu_2009_account_50","other","account_type_asset","f" +"lu_2009_account_502","502","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_50","other","account_type_asset","f" +"lu_2009_account_503","503","Actions propres ou parts propres","lu_2009_account_50","other","account_type_asset","f" +"lu_2009_account_508","508","Autres valeurs mobilières","lu_2009_account_50","view","account_type_asset","f" +"lu_2009_account_5081","5081","Actions – Titres cotés","lu_2009_account_508","other","account_type_asset","f" +"lu_2009_account_5082","5082","Actions – Titres non cotés","lu_2009_account_508","other","account_type_asset","f" +"lu_2009_account_5083","5083","Obligations et autres titres de créance émis par la société et rachetés par elle","lu_2009_account_508","other","account_type_asset","f" +"lu_2009_account_5084","5084","Obligations – Titres cotés","lu_2009_account_508","other","account_type_asset","f" +"lu_2009_account_5085","5085","Obligations – Titres non cotés","lu_2009_account_508","other","account_type_asset","f" +"lu_2009_account_5088","5088","Autres valeurs mobilières diverses","lu_2009_account_508","other","account_type_asset","f" +"lu_2009_account_51","51","Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse","lu_2009_account_5","view","account_type_asset","f" +"lu_2009_account_511","511","Chèques à encaisser","lu_2009_account_51","other","account_type_asset","f" +"lu_2009_account_512","512","Valeurs à l’encaissement","lu_2009_account_51","other","account_type_asset","f" +"lu_2009_account_513","513","Banques","lu_2009_account_51","view","account_type_asset","f" +"lu_2009_account_5131","5131","Banques comptes courants","lu_2009_account_513","view","account_type_asset","f" +"lu_2009_account_5132","5132","Banques comptes à terme","lu_2009_account_513","view","account_type_asset","f" +"lu_2009_account_514","514","Compte chèque postal","lu_2009_account_51","other","account_type_asset","f" +"lu_2009_account_516","516","Caisse","lu_2009_account_51","other","account_type_asset","f" +"lu_2009_account_517","517","Virements internes","lu_2009_account_51","other","account_type_asset","t" +"lu_2009_account_518","518","Autres avoirs","lu_2009_account_51","other","account_type_asset","f" +"lu_2009_account_6","6","COMPTES DE CHARGES","lu_2009_account_0","view","account_type_view","f" +"lu_2009_account_60","60","Consommation de marchandises et de matières premières et consommables","lu_2009_account_6","view","account_type_view","f" +"lu_2009_account_601","601","Matières premières","lu_2009_account_60","view","account_type_view","f" +"lu_2009_account_602","602","Matières consommables","lu_2009_account_60","view","account_type_view","f" +"lu_2009_account_603","603","Fournitures consommables","lu_2009_account_60","view","account_type_view","f" +"lu_2009_account_6031","6031","Combustibles","lu_2009_account_603","view","account_type_view","f" +"lu_2009_account_60311","60311","Solides","lu_2009_account_6031","other","account_type_expense","f" +"lu_2009_account_60312","60312","Liquides","lu_2009_account_6031","other","account_type_expense","f" +"lu_2009_account_60313","60313","Gaz comprimé","lu_2009_account_6031","other","account_type_expense","f" +"lu_2009_account_6032","6032","Produits d’entretien","lu_2009_account_603","other","account_type_expense","f" +"lu_2009_account_6033","6033","Fournitures d’atelier et d’usine","lu_2009_account_603","other","account_type_expense","f" +"lu_2009_account_6034","6034","Fournitures de magasin","lu_2009_account_603","other","account_type_expense","f" +"lu_2009_account_6035","6035","Fournitures de bureau","lu_2009_account_603","other","account_type_expense","f" +"lu_2009_account_6036","6036","Carburants","lu_2009_account_603","other","account_type_expense","f" +"lu_2009_account_6037","6037","Lubrifiants","lu_2009_account_603","other","account_type_expense","f" +"lu_2009_account_6038","6038","Autres fournitures consommables","lu_2009_account_603","other","account_type_expense","f" +"lu_2009_account_604","604","Emballages","lu_2009_account_60","view","account_type_view","f" +"lu_2009_account_6041","6041","Emballages non récupérables","lu_2009_account_604","other","account_type_expense","f" +"lu_2009_account_6042","6042","Emballages récupérables","lu_2009_account_604","other","account_type_expense","f" +"lu_2009_account_6043","6043","Emballages à usage mixte","lu_2009_account_604","other","account_type_expense","f" +"lu_2009_account_605","605","Approvisionnements","lu_2009_account_60","other","account_type_expense","f" +"lu_2009_account_606","606","Achats de biens destinés à la revente","lu_2009_account_60","view","account_type_view","f" +"lu_2009_account_6061","6061","Terrains","lu_2009_account_606","other","account_type_expense","f" +"lu_2009_account_6062","6062","Immeubles","lu_2009_account_606","other","account_type_expense","f" +"lu_2009_account_6063","6063","Marchandises","lu_2009_account_606","other","account_type_expense","f" +"lu_2009_account_607","607","Variation des stocks","lu_2009_account_60","view","account_type_view","f" +"lu_2009_account_6071","6071","Variation des stocks de matières premières","lu_2009_account_607","other","account_type_expense","f" +"lu_2009_account_6072","6072","Variation des stocks de matières consommables","lu_2009_account_607","other","account_type_expense","f" +"lu_2009_account_6073","6073","Variation des stocks de fournitures consommables","lu_2009_account_607","other","account_type_expense","f" +"lu_2009_account_6074","6074","Variation des stocks d’emballages","lu_2009_account_607","other","account_type_expense","f" +"lu_2009_account_6075","6075","Variation des stocks d’approvisionnements","lu_2009_account_607","other","account_type_expense","f" +"lu_2009_account_6076","6076","Variation des stocks de biens destinés à la revente","lu_2009_account_607","other","account_type_expense","f" +"lu_2009_account_608","608","Achats non stockés et achats incorporés aux ouvrages et produits","lu_2009_account_60","view","account_type_view","f" +"lu_2009_account_6081","6081","Achats non stockés de matières et fournitures","lu_2009_account_608","view","account_type_view","f" +"lu_2009_account_60811","60811","Fournitures non stockables","lu_2009_account_6081","view","account_type_view","f" +"lu_2009_account_608111","608111","Eau","lu_2009_account_60811","other","account_type_expense","f" +"lu_2009_account_608112","608112","Electricité","lu_2009_account_60811","other","account_type_expense","f" +"lu_2009_account_608113","608113","Gaz de canalisation","lu_2009_account_60811","other","account_type_expense","f" +"lu_2009_account_60812","60812","Fournitures d’entretien et de petit équipement","lu_2009_account_6081","other","account_type_expense","f" +"lu_2009_account_60813","60813","Fournitures administratives","lu_2009_account_6081","other","account_type_expense","f" +"lu_2009_account_60814","60814","Carburants","lu_2009_account_6081","other","account_type_expense","f" +"lu_2009_account_60815","60815","Lubrifiants","lu_2009_account_6081","other","account_type_expense","f" +"lu_2009_account_60816","60816","Vêtements professionnels","lu_2009_account_6081","other","account_type_expense","f" +"lu_2009_account_60818","60818","Autres matières et fournitures non stockées","lu_2009_account_6081","other","account_type_expense","f" +"lu_2009_account_6082","6082","Achats incorporés aux ouvrages et produits","lu_2009_account_608","view","account_type_view","f" +"lu_2009_account_60821","60821","Achats d’études et prestations de service (incorporés aux ouvrages et produits)","lu_2009_account_6082","view","account_type_view","f" +"lu_2009_account_608211","608211","Travail à façon","lu_2009_account_60821","other","account_type_expense","f" +"lu_2009_account_608212","608212","Recherche et développement","lu_2009_account_60821","other","account_type_expense","f" +"lu_2009_account_608213","608213","Frais d’architectes et d’ingénieurs","lu_2009_account_60821","other","account_type_expense","f" +"lu_2009_account_60822","60822","Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)","lu_2009_account_6082","other","account_type_expense","f" +"lu_2009_account_60828","60828","Autres achats d’études et de prestations de service","lu_2009_account_6082","other","account_type_expense","f" +"lu_2009_account_609","609"," Rabais, remises et ristournes obtenus","lu_2009_account_60","view","account_type_view","f" +"lu_2009_account_6091","6091"," Matières premières","lu_2009_account_609","other","account_type_expense","f" +"lu_2009_account_6092","6092"," Matières consommables","lu_2009_account_609","other","account_type_expense","f" +"lu_2009_account_6093","6093"," Fournitures consommables","lu_2009_account_609","other","account_type_expense","f" +"lu_2009_account_6094","6094"," Emballages","lu_2009_account_609","other","account_type_expense","f" +"lu_2009_account_6095","6095"," Approvisionnements","lu_2009_account_609","other","account_type_expense","f" +"lu_2009_account_6096","6096"," Achats de biens destinés à la revente","lu_2009_account_609","other","account_type_expense","f" +"lu_2009_account_6098","6098"," Achats non stockés et achats incorporés aux ouvrages et produits","lu_2009_account_609","other","account_type_expense","f" +"lu_2009_account_6099","6099"," Rabais, remises et ristournes non affectés","lu_2009_account_609","other","account_type_expense","f" +"lu_2009_account_61","61","Autres charges externes","lu_2009_account_6","view","account_type_view","f" +"lu_2009_account_611","611","Loyers et charges locatives","lu_2009_account_61","view","account_type_view","f" +"lu_2009_account_6111","6111","Locations immobilières","lu_2009_account_611","view","account_type_view","f" +"lu_2009_account_61111","61111","Terrains","lu_2009_account_6111","other","account_type_expense","f" +"lu_2009_account_61112","61112","Bâtiments","lu_2009_account_6111","other","account_type_expense","f" +"lu_2009_account_6112","6112","Locations mobilières","lu_2009_account_611","view","account_type_view","f" +"lu_2009_account_61121","61121","Installations techniques et machines","lu_2009_account_6112","other","account_type_expense","f" +"lu_2009_account_61122","61122","Autres installations, outillages et machines","lu_2009_account_6112","other","account_type_expense","f" +"lu_2009_account_61123","61123","Matériel roulant","lu_2009_account_6112","other","account_type_expense","f" +"lu_2009_account_6113","6113","Charges locatives et de copropriété","lu_2009_account_611","other","account_type_expense","f" +"lu_2009_account_6114","6114","Leasing immobilier","lu_2009_account_611","view","account_type_view","f" +"lu_2009_account_61141","61141","Terrains","lu_2009_account_6114","other","account_type_expense","f" +"lu_2009_account_61142","61142","Bâtiments","lu_2009_account_6114","other","account_type_expense","f" +"lu_2009_account_6115","6115","Leasing mobilier","lu_2009_account_611","view","account_type_view","f" +"lu_2009_account_61151","61151","Installations techniques et machines","lu_2009_account_6115","other","account_type_expense","f" +"lu_2009_account_61152","61152","Autres installations, outillages et machines","lu_2009_account_6115","other","account_type_expense","f" +"lu_2009_account_61153","61153","Matériel roulant","lu_2009_account_6115","other","account_type_expense","f" +"lu_2009_account_6116","6116","Malis sur emballages","lu_2009_account_611","other","account_type_expense","f" +"lu_2009_account_612","612","Sous-traitance, entretiens et réparations","lu_2009_account_61","view","account_type_view","f" +"lu_2009_account_6121","6121","Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)","lu_2009_account_612","other","account_type_expense","f" +"lu_2009_account_6122","6122","Entretien et réparations","lu_2009_account_612","view","account_type_view","f" +"lu_2009_account_61221","61221","Sur installations techniques et machines","lu_2009_account_6122","other","account_type_expense","f" +"lu_2009_account_61222","61222","Sur autres installations, outillages et machines","lu_2009_account_6122","other","account_type_expense","f" +"lu_2009_account_61223","61223","Sur matériel roulant","lu_2009_account_6122","other","account_type_expense","f" +"lu_2009_account_6123","6123","Contrats de maintenance","lu_2009_account_612","other","account_type_expense","f" +"lu_2009_account_6124","6124","Etudes et recherches (non incorporées dans les produits)","lu_2009_account_612","other","account_type_expense","f" +"lu_2009_account_613","613","Rémunérations d’intermédiaires et honoraires","lu_2009_account_61","view","account_type_view","f" +"lu_2009_account_6131","6131","Commissions et courtages","lu_2009_account_613","view","account_type_view","f" +"lu_2009_account_61311","61311","Commissions et courtages sur achats","lu_2009_account_6131","other","account_type_expense","f" +"lu_2009_account_61312","61312","Commissions et courtages sur ventes","lu_2009_account_6131","other","account_type_expense","f" +"lu_2009_account_61313","61313","Rémunérations des transitaires","lu_2009_account_6131","other","account_type_expense","f" +"lu_2009_account_6132","6132","Traitement informatique","lu_2009_account_613","other","account_type_expense","f" +"lu_2009_account_6133","6133","Services bancaires et assimilés","lu_2009_account_613","view","account_type_view","f" +"lu_2009_account_61331","61331","Frais sur titres (achat, vente, garde)","lu_2009_account_6133","other","account_type_expense","f" +"lu_2009_account_61332","61332","Commissions et frais sur émission d’emprunts","lu_2009_account_6133","other","account_type_expense","f" +"lu_2009_account_61333","61333","Frais de compte","lu_2009_account_6133","other","account_type_expense","f" +"lu_2009_account_61334","61334","Frais sur cartes de crédit","lu_2009_account_6133","other","account_type_expense","f" +"lu_2009_account_61335","61335","Frais sur effets","lu_2009_account_6133","other","account_type_expense","f" +"lu_2009_account_61336","61336","Rémunérations d’affacturage","lu_2009_account_6133","other","account_type_expense","f" +"lu_2009_account_61337","61337","Location de coffres","lu_2009_account_6133","other","account_type_expense","f" +"lu_2009_account_61338","61338","Autres frais et commissions bancaires (hors intérêts et frais assimilés)","lu_2009_account_6133","other","account_type_expense","f" +"lu_2009_account_6134","6134","Honoraires","lu_2009_account_613","view","account_type_view","f" +"lu_2009_account_61341","61341","Honoraires juridiques","lu_2009_account_6134","other","account_type_expense","f" +"lu_2009_account_61342","61342","Honoraires comptables et d’audit","lu_2009_account_6134","other","account_type_expense","f" +"lu_2009_account_61343","61343","Honoraires fiscaux","lu_2009_account_6134","other","account_type_expense","f" +"lu_2009_account_61348","61348","Autres honoraires","lu_2009_account_6134","other","account_type_expense","f" +"lu_2009_account_6135","6135","Frais d’actes et de contentieux","lu_2009_account_613","other","account_type_expense","f" +"lu_2009_account_6136","6136","Frais de recrutement de personnel","lu_2009_account_613","other","account_type_expense","f" +"lu_2009_account_6138","6138","Autres rémunérations d’intermédiaires et honoraires","lu_2009_account_613","other","account_type_expense","f" +"lu_2009_account_614","614","Primes d’assurance","lu_2009_account_61","view","account_type_view","f" +"lu_2009_account_6141","6141","Assurances sur biens de l’actif","lu_2009_account_614","view","account_type_view","f" +"lu_2009_account_61411","61411","Bâtiments","lu_2009_account_6141","other","account_type_expense","f" +"lu_2009_account_61412","61412","Véhicules","lu_2009_account_6141","other","account_type_expense","f" +"lu_2009_account_61413","61413","Installations","lu_2009_account_6141","other","account_type_expense","f" +"lu_2009_account_61418","61418","Sur autres biens de l’actif","lu_2009_account_6141","other","account_type_expense","f" +"lu_2009_account_6142","6142","Assurances sur biens pris en location","lu_2009_account_614","other","account_type_expense","f" +"lu_2009_account_6143","6143","Assurance-transport","lu_2009_account_614","view","account_type_view","f" +"lu_2009_account_61431","61431","Sur achats","lu_2009_account_6143","other","account_type_expense","f" +"lu_2009_account_61432","61432","Sur ventes","lu_2009_account_6143","other","account_type_expense","f" +"lu_2009_account_61438","61438","Sur autres biens","lu_2009_account_6143","other","account_type_expense","f" +"lu_2009_account_6144","6144","Assurance risque d’exploitation","lu_2009_account_614","other","account_type_expense","f" +"lu_2009_account_6145","6145","Assurance insolvabilité clients","lu_2009_account_614","other","account_type_expense","f" +"lu_2009_account_6146","6146","Assurance responsabilité civile","lu_2009_account_614","other","account_type_expense","f" +"lu_2009_account_6148","6148","Autres assurances","lu_2009_account_614","other","account_type_expense","f" +"lu_2009_account_615","615","Frais de marketing et de communication","lu_2009_account_61","view","account_type_view","f" +"lu_2009_account_6151","6151","Frais de marketing et de publicité","lu_2009_account_615","view","account_type_view","f" +"lu_2009_account_61511","61511","Annonces et insertions","lu_2009_account_6151","other","account_type_expense","f" +"lu_2009_account_61512","61512","Echantillons","lu_2009_account_6151","other","account_type_expense","f" +"lu_2009_account_61513","61513","Foires et expositions","lu_2009_account_6151","other","account_type_expense","f" +"lu_2009_account_61514","61514","Cadeaux à la clientèle","lu_2009_account_6151","other","account_type_expense","f" +"lu_2009_account_61515","61515","Catalogues et imprimés et publications","lu_2009_account_6151","other","account_type_expense","f" +"lu_2009_account_61516","61516","Dons courants","lu_2009_account_6151","other","account_type_expense","f" +"lu_2009_account_61517","61517","Sponsoring","lu_2009_account_6151","other","account_type_expense","f" +"lu_2009_account_61518","61518","Autres achats de services publicitaires","lu_2009_account_6151","other","account_type_expense","f" +"lu_2009_account_6152","6152","Frais de déplacements et de représentation","lu_2009_account_615","view","account_type_view","f" +"lu_2009_account_61521","61521","Voyages et déplacements","lu_2009_account_6152","view","account_type_view","f" +"lu_2009_account_615211","615211","Direction (respectivement exploitant et associés)","lu_2009_account_61521","other","account_type_expense","f" +"lu_2009_account_615212","615212","Personnel","lu_2009_account_61521","other","account_type_expense","f" +"lu_2009_account_61522","61522","Frais de déménagement de l’entreprise","lu_2009_account_6152","other","account_type_expense","f" +"lu_2009_account_61523","61523","Missions","lu_2009_account_6152","other","account_type_expense","f" +"lu_2009_account_61524","61524","Réceptions et frais de représentation","lu_2009_account_6152","other","account_type_expense","f" +"lu_2009_account_6153","6153","Frais postaux et frais de télécommunications","lu_2009_account_615","view","account_type_view","f" +"lu_2009_account_61531","61531","Timbres","lu_2009_account_6153","other","account_type_expense","f" +"lu_2009_account_61532","61532","Téléphone et autres frais de télécommunication","lu_2009_account_6153","other","account_type_expense","f" +"lu_2009_account_61538","61538","Autres frais postaux (location de boîtes postales, etc.)","lu_2009_account_6153","other","account_type_expense","f" +"lu_2009_account_616","616"," Transports de biens et transports collectifs du personnel","lu_2009_account_61","view","account_type_view","f" +"lu_2009_account_6161","6161","Transports sur achats","lu_2009_account_616","other","account_type_expense","f" +"lu_2009_account_6162","6162","Transports sur ventes","lu_2009_account_616","other","account_type_expense","f" +"lu_2009_account_6163","6163","Transports entre établissements ou chantiers","lu_2009_account_616","other","account_type_expense","f" +"lu_2009_account_6164","6164","Transports administratifs","lu_2009_account_616","other","account_type_expense","f" +"lu_2009_account_6165","6165","Transports collectifs du personnel","lu_2009_account_616","other","account_type_expense","f" +"lu_2009_account_6168","6168","Autres transports","lu_2009_account_616","other","account_type_expense","f" +"lu_2009_account_617","617"," Personnel extérieur à l’entreprise","lu_2009_account_61","view","account_type_view","f" +"lu_2009_account_6171","6171","Personnel intérimaire","lu_2009_account_617","other","account_type_expense","f" +"lu_2009_account_6172","6172","Personnel prêté à l’entreprise","lu_2009_account_617","other","account_type_expense","f" +"lu_2009_account_618","618"," Charges externes diverses","lu_2009_account_61","view","account_type_view","f" +"lu_2009_account_6181","6181","Documentation","lu_2009_account_618","view","account_type_view","f" +"lu_2009_account_61811","61811","Documentation générale","lu_2009_account_6181","other","account_type_expense","f" +"lu_2009_account_61812","61812","Documentation technique","lu_2009_account_6181","other","account_type_expense","f" +"lu_2009_account_6182","6182","Frais de colloques, séminaires, conférences","lu_2009_account_618","other","account_type_expense","f" +"lu_2009_account_6183","6183","Elimination des déchets industriels","lu_2009_account_618","other","account_type_expense","f" +"lu_2009_account_6184","6184","Elimination de déchets non industriels","lu_2009_account_618","other","account_type_expense","f" +"lu_2009_account_6185","6185","Evacuation des eaux usées","lu_2009_account_618","other","account_type_expense","f" +"lu_2009_account_6186","6186","Frais de surveillance","lu_2009_account_618","other","account_type_expense","f" +"lu_2009_account_6187","6187","Cotisations aux associations professionnelles","lu_2009_account_618","other","account_type_expense","f" +"lu_2009_account_6188","6188","Autres charges externes diverses","lu_2009_account_618","other","account_type_expense","f" +"lu_2009_account_619","619"," Rabais, remises et ristournes obtenus sur autres charges externes","lu_2009_account_61","other","account_type_expense","f" +"lu_2009_account_62","62","Frais de personnel","lu_2009_account_6","view","account_type_view","f" +"lu_2009_account_621","621","Rémunérations des salariés","lu_2009_account_62","view","account_type_view","f" +"lu_2009_account_6211","6211","Salaires bruts","lu_2009_account_621","view","account_type_view","f" +"lu_2009_account_62111","62111","Salaires de base","lu_2009_account_6211","other","account_type_expense","f" +"lu_2009_account_62112","62112","Suppléments pour travail","lu_2009_account_6211","view","account_type_view","f" +"lu_2009_account_621121","621121","Dimanche","lu_2009_account_62112","other","account_type_expense","f" +"lu_2009_account_621122","621122","Jours fériés légaux","lu_2009_account_62112","other","account_type_expense","f" +"lu_2009_account_621123","621123","Heures supplémentaires","lu_2009_account_62112","other","account_type_expense","f" +"lu_2009_account_621128","621128","Autres suppléments","lu_2009_account_62112","other","account_type_expense","f" +"lu_2009_account_62113","62113","Primes de ménage","lu_2009_account_6211","other","account_type_expense","f" +"lu_2009_account_62114","62114","Gratifications, primes et commissions","lu_2009_account_6211","other","account_type_expense","f" +"lu_2009_account_62115","62115","Avantages en nature (leasing)","lu_2009_account_6211","other","account_type_expense","f" +"lu_2009_account_62116","62116","Indemnités de licenciement","lu_2009_account_6211","other","account_type_expense","f" +"lu_2009_account_62117","62117","Trimestre de faveur","lu_2009_account_6211","other","account_type_expense","f" +"lu_2009_account_6218","6218","Autres avantages (font social)","lu_2009_account_621","other","account_type_expense","f" +"lu_2009_account_6219","6219","Remboursements sur salaires","lu_2009_account_621","view","account_type_view","f" +"lu_2009_account_62191","62191","Remboursements mutualité","lu_2009_account_6219","other","account_type_expense","f" +"lu_2009_account_62192","62192","Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux","lu_2009_account_6219","other","account_type_expense","f" +"lu_2009_account_62193","62193","Remboursements trimestre de faveur","lu_2009_account_6219","other","account_type_expense","f" +"lu_2009_account_622","622","Autre personnel","lu_2009_account_62","view","account_type_view","f" +"lu_2009_account_6221","6221","Etudiants","lu_2009_account_622","other","account_type_expense","f" +"lu_2009_account_6222","6222","Salaires occasionnels","lu_2009_account_622","other","account_type_expense","f" +"lu_2009_account_6228","6228","Autre personnel temporaire","lu_2009_account_622","other","account_type_expense","f" +"lu_2009_account_623","623","Charges sociales (part patronale)","lu_2009_account_62","view","account_type_view","f" +"lu_2009_account_6231","6231","Charges sociales salariés","lu_2009_account_623","view","account_type_view","f" +"lu_2009_account_62311","62311","Caisse Nationale de Santé","lu_2009_account_6231","other","account_type_expense","f" +"lu_2009_account_62312","62312","Caisse Nationale d’Assurance-Pension","lu_2009_account_6231","other","account_type_expense","f" +"lu_2009_account_62318","62318","Cotisations patronales complémentaires","lu_2009_account_6231","other","account_type_expense","f" +"lu_2009_account_6232","6232","Assurance accidents du travail","lu_2009_account_623","other","account_type_expense","f" +"lu_2009_account_6233","6233","Service de santé au travail","lu_2009_account_623","other","account_type_expense","f" +"lu_2009_account_6238","6238","Autres charges sociales patronales","lu_2009_account_623","other","account_type_expense","f" +"lu_2009_account_6239","6239","Remboursements de charges sociales","lu_2009_account_623","other","account_type_expense","f" +"lu_2009_account_624","624","Pensions complémentaires","lu_2009_account_62","view","account_type_view","f" +"lu_2009_account_6241","6241","Primes à des fonds de pensions extérieurs","lu_2009_account_624","other","account_type_expense","f" +"lu_2009_account_6242","6242","Dotation aux provisions pour pensions complémentaires","lu_2009_account_624","other","account_type_expense","f" +"lu_2009_account_6243","6243","Retenue d’impôt sur pension complémentaire","lu_2009_account_624","other","account_type_expense","f" +"lu_2009_account_6244","6244","Prime d’assurance insolvabilité","lu_2009_account_624","other","account_type_expense","f" +"lu_2009_account_6245","6245","Pensions complémentaires versées par l’employeur","lu_2009_account_624","other","account_type_expense","f" +"lu_2009_account_628","628","Autres charges sociales","lu_2009_account_62","view","account_type_view","f" +"lu_2009_account_6281","6281","Médecine du travail","lu_2009_account_628","other","account_type_expense","f" +"lu_2009_account_6288","6288","Autres charges sociales diverses","lu_2009_account_628","other","account_type_expense","f" +"lu_2009_account_63","63","Dotations aux corrections de valeur des éléments d’actif non financiers","lu_2009_account_6","view","account_type_view","f" +"lu_2009_account_631","631","Dotations aux corrections de valeur sur frais d’établissement et frais assimilés","lu_2009_account_63","view","account_type_view","f" +"lu_2009_account_6311","6311","Frais de constitution","lu_2009_account_631","other","account_type_expense","f" +"lu_2009_account_6312","6312","Frais de premier établissement","lu_2009_account_631","other","account_type_expense","f" +"lu_2009_account_6313","6313","Frais d’augmentation de capital et d’opérations diverses","lu_2009_account_631","other","account_type_expense","f" +"lu_2009_account_6314","6314","Frais d’émission d’emprunts","lu_2009_account_631","other","account_type_expense","f" +"lu_2009_account_6318","6318","Autres frais assimilés","lu_2009_account_631","other","account_type_expense","f" +"lu_2009_account_632","632","Dotations aux corrections de valeur sur immobilisations incorporelles","lu_2009_account_63","view","account_type_view","f" +"lu_2009_account_6321","6321","Frais de recherche et de développement","lu_2009_account_632","other","account_type_expense","f" +"lu_2009_account_6322","6322","Concessions, brevets, licences, marques ainsi que droits et valeurs similaires","lu_2009_account_632","other","account_type_expense","f" +"lu_2009_account_6323","6323","Fonds de commerce dans la mesure où il a été acquis à titre onéreux","lu_2009_account_632","other","account_type_expense","f" +"lu_2009_account_6324","6324","Acomptes versés et immobilisations incorporelles en cours","lu_2009_account_632","other","account_type_expense","f" +"lu_2009_account_633","633","Dotations aux corrections de valeur sur immobilisations corporelles","lu_2009_account_63","view","account_type_view","f" +"lu_2009_account_6331","6331","Terrains et constructions","lu_2009_account_633","view","account_type_view","f" +"lu_2009_account_63311","63311","Terrains","lu_2009_account_6331","other","account_type_expense","f" +"lu_2009_account_63312","63312","Agencements et aménagements de terrains","lu_2009_account_6331","other","account_type_expense","f" +"lu_2009_account_63313","63313","Constructions","lu_2009_account_6331","other","account_type_expense","f" +"lu_2009_account_6332","6332","Installations techniques et machines","lu_2009_account_633","other","account_type_expense","f" +"lu_2009_account_6333","6333","Autres installations, outillage, mobilier et matériel roulant","lu_2009_account_633","other","account_type_expense","f" +"lu_2009_account_6334","6334","Acomptes versés et immobilisations corporelles en cours","lu_2009_account_633","other","account_type_expense","f" +"lu_2009_account_634","634","Dotations aux corrections de valeur sur stocks","lu_2009_account_63","view","account_type_view","f" +"lu_2009_account_6341","6341","Matières premières et consommables","lu_2009_account_634","other","account_type_expense","f" +"lu_2009_account_6342","6342","Produits en cours de fabrication et commandes en cours","lu_2009_account_634","other","account_type_expense","f" +"lu_2009_account_6343","6343","Produits finis et marchandises","lu_2009_account_634","other","account_type_expense","f" +"lu_2009_account_6344","6344","Terrains et immeubles destinés à la revente","lu_2009_account_634","other","account_type_expense","f" +"lu_2009_account_6345","6345","Acomptes versés","lu_2009_account_634","other","account_type_expense","f" +"lu_2009_account_635","635","Dotations aux corrections de valeur sur créances de l’actif circulant","lu_2009_account_63","view","account_type_view","f" +"lu_2009_account_6351","6351","Créances résultant de ventes et prestations de services","lu_2009_account_635","other","account_type_expense","f" +"lu_2009_account_6352","6352","Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_635","other","account_type_expense","f" +"lu_2009_account_6353","6353","Autres créances","lu_2009_account_635","other","account_type_expense","f" +"lu_2009_account_64","64","Autres charges d’exploitation","lu_2009_account_6","view","account_type_view","f" +"lu_2009_account_641","641","Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires","lu_2009_account_64","view","account_type_view","f" +"lu_2009_account_6411","6411","Concessions","lu_2009_account_641","other","account_type_expense","f" +"lu_2009_account_6412","6412","Brevets","lu_2009_account_641","other","account_type_expense","f" +"lu_2009_account_6413","6413","Licences informatiques","lu_2009_account_641","other","account_type_expense","f" +"lu_2009_account_6414","6414","Marques et franchises","lu_2009_account_641","other","account_type_expense","f" +"lu_2009_account_6415","6415","Droits et valeurs similaires","lu_2009_account_641","view","account_type_view","f" +"lu_2009_account_64151","64151","Droits d’auteur et de reproduction","lu_2009_account_6415","other","account_type_expense","f" +"lu_2009_account_64158","64158","Autres droits et valeurs similaires","lu_2009_account_6415","other","account_type_expense","f" +"lu_2009_account_642","642","Indemnités","lu_2009_account_64","other","account_type_expense","f" +"lu_2009_account_643","643","Jetons de présence","lu_2009_account_64","other","account_type_expense","f" +"lu_2009_account_644","644","Tantièmes","lu_2009_account_64","other","account_type_expense","f" +"lu_2009_account_645","645","Pertes sur créances irrécouvrables","lu_2009_account_64","view","account_type_view","f" +"lu_2009_account_6451","6451","Créances résultant de ventes et de prestations de services","lu_2009_account_645","other","account_type_expense","f" +"lu_2009_account_6452","6452","Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_645","other","account_type_expense","f" +"lu_2009_account_6453","6453","Autres créances","lu_2009_account_645","other","account_type_expense","f" +"lu_2009_account_646","646","Impôts, taxes et versements assimilés","lu_2009_account_64","view","account_type_view","f" +"lu_2009_account_6461","6461","Impôt foncier","lu_2009_account_646","other","account_type_expense","f" +"lu_2009_account_6462","6462","TVA non déductible","lu_2009_account_646","other","account_type_expense","f" +"lu_2009_account_6463","6463","Droits sur les marchandises en provenance de l’étranger","lu_2009_account_646","view","account_type_view","f" +"lu_2009_account_64631","64631","Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger","lu_2009_account_6463","other","account_type_expense","f" +"lu_2009_account_64632","64632","Droits de douane","lu_2009_account_6463","other","account_type_expense","f" +"lu_2009_account_64633","64633","Montants compensatoires","lu_2009_account_6463","other","account_type_expense","f" +"lu_2009_account_6464","6464","Droits d’accises à la production et taxe de consommation","lu_2009_account_646","other","account_type_expense","f" +"lu_2009_account_6465","6465","Droits d’enregistrement et de timbre, droits d’hypothèques","lu_2009_account_646","view","account_type_view","f" +"lu_2009_account_64651","64651","Droits d’enregistrement","lu_2009_account_6465","other","account_type_expense","f" +"lu_2009_account_64652","64652","Taxe d’abonnement","lu_2009_account_6465","other","account_type_expense","f" +"lu_2009_account_64653","64653","Droits d’hypothèques","lu_2009_account_6465","other","account_type_expense","f" +"lu_2009_account_64654","64654","Droits de timbre","lu_2009_account_6465","other","account_type_expense","f" +"lu_2009_account_64658","64658","Autres droits d’enregistrement et de timbre, droits d’hypothèques","lu_2009_account_6465","other","account_type_expense","f" +"lu_2009_account_6466","6466","Taxes sur les véhicules","lu_2009_account_646","other","account_type_expense","f" +"lu_2009_account_6467","6467","Taxe de cabaretage","lu_2009_account_646","other","account_type_expense","f" +"lu_2009_account_6468","6468","Autres droits et impôts","lu_2009_account_646","other","account_type_expense","f" +"lu_2009_account_6469","6469","Dotations aux provisions pour impôts","lu_2009_account_646","other","account_type_expense","f" +"lu_2009_account_647","647","Dotations aux plus-values immunisées","lu_2009_account_64","other","account_type_expense","f" +"lu_2009_account_648","648","Autres charges d’exploitation diverses","lu_2009_account_64","other","account_type_expense","f" +"lu_2009_account_649","649","Dotations aux provisions d’exploitation","lu_2009_account_64","other","account_type_expense","f" +"lu_2009_account_65","65","Charges financières","lu_2009_account_6","view","account_type_view","f" +"lu_2009_account_651","651","Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières","lu_2009_account_65","view","account_type_view","f" +"lu_2009_account_6511","6511","Dotations aux corrections de valeur sur immobilisations financières","lu_2009_account_651","view","account_type_view","f" +"lu_2009_account_65111","65111","Parts dans des entreprises liées","lu_2009_account_6511","other","account_type_expense","f" +"lu_2009_account_65112","65112","Créances sur des entreprises liées","lu_2009_account_6511","other","account_type_expense","f" +"lu_2009_account_65113","65113","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_6511","other","account_type_expense","f" +"lu_2009_account_65114","65114","Créances sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_6511","other","account_type_expense","f" +"lu_2009_account_65115","65115","Titres ayant le caractère d’immobilisations","lu_2009_account_6511","other","account_type_expense","f" +"lu_2009_account_65116","65116","Prêts et créances immobilisées","lu_2009_account_6511","other","account_type_expense","f" +"lu_2009_account_65117","65117","Actions propres ou parts propres","lu_2009_account_6511","other","account_type_expense","f" +"lu_2009_account_6512","6512","Ajustements pour juste valeur sur immobilisations financières","lu_2009_account_651","other","account_type_expense","f" +"lu_2009_account_653","653","Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant","lu_2009_account_65","view","account_type_view","f" +"lu_2009_account_6531","6531","Dotations aux corrections de valeur sur valeurs mobilières","lu_2009_account_653","view","account_type_view","f" +"lu_2009_account_65311","65311","Parts dans des entreprises liées","lu_2009_account_6531","other","account_type_expense","f" +"lu_2009_account_65312","65312","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_6531","other","account_type_expense","f" +"lu_2009_account_65313","65313","Actions propres ou parts propres","lu_2009_account_6531","other","account_type_expense","f" +"lu_2009_account_65318","65318","Autres valeurs mobilières","lu_2009_account_6531","other","account_type_expense","f" +"lu_2009_account_6532","6532","Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_653","other","account_type_expense","f" +"lu_2009_account_6533","6533","Dotations aux corrections de valeur sur autres créances","lu_2009_account_653","other","account_type_expense","f" +"lu_2009_account_6534","6534","Ajustements pour juste valeur sur éléments financiers de l’actif circulant","lu_2009_account_653","other","account_type_expense","f" +"lu_2009_account_654","654","Moins-values de cession de valeurs mobilières","lu_2009_account_65","view","account_type_view","f" +"lu_2009_account_6541","6541","Parts dans des entreprises liées","lu_2009_account_654","other","account_type_expense","f" +"lu_2009_account_6542","6542","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_654","other","account_type_expense","f" +"lu_2009_account_6543","6543","Actions propres ou parts propres","lu_2009_account_654","other","account_type_expense","f" +"lu_2009_account_6548","6548","Autres valeurs mobilières","lu_2009_account_654","other","account_type_expense","f" +"lu_2009_account_655","655","Intérêts et escomptes","lu_2009_account_65","view","account_type_view","f" +"lu_2009_account_6551","6551","Intérêts des dettes financières","lu_2009_account_655","view","account_type_view","f" +"lu_2009_account_65511","65511","Intérêts des dettes subordonnées","lu_2009_account_6551","other","account_type_expense","f" +"lu_2009_account_65512","65512","Intérêts des emprunts obligataires","lu_2009_account_6551","other","account_type_expense","f" +"lu_2009_account_6552","6552","Intérêts bancaires et assimilés","lu_2009_account_655","view","account_type_view","f" +"lu_2009_account_65521","65521","Intérêts bancaires sur comptes courants","lu_2009_account_6552","other","account_type_expense","f" +"lu_2009_account_65522","65522","Intérêts bancaires sur opérations de financement","lu_2009_account_6552","other","account_type_expense","f" +"lu_2009_account_65523","65523","Intérêts sur leasings financiers","lu_2009_account_6552","other","account_type_expense","f" +"lu_2009_account_6553","6553","Intérêts sur dettes commerciales","lu_2009_account_655","other","account_type_expense","f" +"lu_2009_account_6554","6554","Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_655","other","account_type_expense","f" +"lu_2009_account_6555","6555","Escomptes et frais sur effets","lu_2009_account_655","other","account_type_expense","f" +"lu_2009_account_6556","6556","Escomptes accordés","lu_2009_account_655","other","account_type_expense","f" +"lu_2009_account_6558","6558","Intérêts sur autres emprunts et dettes","lu_2009_account_655","other","account_type_expense","f" +"lu_2009_account_656","656","Pertes de change","lu_2009_account_65","other","account_type_expense","f" +"lu_2009_account_657","657","Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux)","lu_2009_account_65","other","account_type_expense","f" +"lu_2009_account_658","658","Autres charges financières (différence et frais de paiement (-))","lu_2009_account_65","other","account_type_expense","f" +"lu_2009_account_659","659","Dotations aux provisions financières","lu_2009_account_65","other","account_type_expense","f" +"lu_2009_account_66","66","Charges exceptionnelles","lu_2009_account_6","view","account_type_view","f" +"lu_2009_account_661","661","Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles","lu_2009_account_66","view","account_type_view","f" +"lu_2009_account_6611","6611","sur immobilisations incorporelles","lu_2009_account_661","other","account_type_expense","f" +"lu_2009_account_6612","6612","sur immobilisations corporelles","lu_2009_account_661","other","account_type_expense","f" +"lu_2009_account_662","662","Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant","lu_2009_account_66","view","account_type_view","f" +"lu_2009_account_6621","6621","sur stocks","lu_2009_account_662","other","account_type_expense","f" +"lu_2009_account_6622","6622","sur créances","lu_2009_account_662","other","account_type_expense","f" +"lu_2009_account_663","663","Valeur comptable des immobilisations incorporelles et corporelles cédées","lu_2009_account_66","view","account_type_view","f" +"lu_2009_account_6631","6631","Immobilisations incorporelles","lu_2009_account_663","other","account_type_expense","f" +"lu_2009_account_6632","6632","Immobilisations corporelles","lu_2009_account_663","other","account_type_expense","f" +"lu_2009_account_664","664","Valeur comptable des immobilisations financières cédées","lu_2009_account_66","view","account_type_view","f" +"lu_2009_account_6641","6641","Parts dans des entreprises liées","lu_2009_account_664","other","account_type_expense","f" +"lu_2009_account_6642","6642","Créances sur des entreprises liées","lu_2009_account_664","other","account_type_expense","f" +"lu_2009_account_6643","6643","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_664","other","account_type_expense","f" +"lu_2009_account_6644","6644","Créances sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_664","other","account_type_expense","f" +"lu_2009_account_6645","6645","Titres ayant le caractère d’immobilisations","lu_2009_account_664","other","account_type_expense","f" +"lu_2009_account_6646","6646","Prêts et créances immobilisées","lu_2009_account_664","other","account_type_expense","f" +"lu_2009_account_6647","6647","Actions propres ou parts propres","lu_2009_account_664","other","account_type_expense","f" +"lu_2009_account_665","665","Valeur comptable des créances de l’actif circulant financier cédées","lu_2009_account_66","view","account_type_view","f" +"lu_2009_account_6651","6651","Sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_665","other","account_type_expense","f" +"lu_2009_account_6652","6652","Sur autres créances","lu_2009_account_665","other","account_type_expense","f" +"lu_2009_account_668","668","Autres charges exceptionnelles","lu_2009_account_66","view","account_type_view","f" +"lu_2009_account_6681","6681","Pénalités sur marchés et dédits payés sur achats et ventes","lu_2009_account_668","other","account_type_expense","f" +"lu_2009_account_6682","6682","Amendes et pénalités fiscales, sociales et pénales","lu_2009_account_668","other","account_type_expense","f" +"lu_2009_account_6683","6683","Dommages et intérêts","lu_2009_account_668","other","account_type_expense","f" +"lu_2009_account_6684","6684","Malis provenant de clauses d’indexation","lu_2009_account_668","other","account_type_expense","f" +"lu_2009_account_6688","6688","Autres charges exceptionnelles diverses","lu_2009_account_668","other","account_type_expense","f" +"lu_2009_account_669","669","Dotations aux provisions exceptionnelles","lu_2009_account_66","other","account_type_expense","f" +"lu_2009_account_67","67","Impôts sur le résultat","lu_2009_account_6","view","account_type_view","f" +"lu_2009_account_671","671","Impôt sur le revenu des collectivités","lu_2009_account_67","view","account_type_view","f" +"lu_2009_account_6711","6711","Exercice courant","lu_2009_account_671","other","account_type_expense","f" +"lu_2009_account_6712","6712","Exercices antérieurs","lu_2009_account_671","other","account_type_expense","f" +"lu_2009_account_672","672","Impôt commercial","lu_2009_account_67","view","account_type_view","f" +"lu_2009_account_6721","6721","Exercice courant","lu_2009_account_672","other","account_type_expense","f" +"lu_2009_account_6722","6722","Exercices antérieurs","lu_2009_account_672","other","account_type_expense","f" +"lu_2009_account_673","673","Impôts étrangers sur le résultat","lu_2009_account_67","view","account_type_view","f" +"lu_2009_account_6731","6731","Retenues d’impôt à la source","lu_2009_account_673","other","account_type_expense","f" +"lu_2009_account_6732","6732","Impôts supportés par les établissements stables","lu_2009_account_673","view","account_type_view","f" +"lu_2009_account_67321","67321","Exercice courant","lu_2009_account_6732","other","account_type_expense","f" +"lu_2009_account_67322","67322","Exercices antérieurs","lu_2009_account_6732","other","account_type_expense","f" +"lu_2009_account_6733","6733","Impôts supportés par les entreprises non résidentes","lu_2009_account_673","other","account_type_expense","f" +"lu_2009_account_6738","6738","Autres impôts étrangers","lu_2009_account_673","other","account_type_expense","f" +"lu_2009_account_679","679","Dotations aux provisions pour impôts sur le résultat","lu_2009_account_67","view","account_type_view","f" +"lu_2009_account_6791","6791","Dotations aux provisions pour impôts","lu_2009_account_679","other","account_type_expense","f" +"lu_2009_account_6792","6792","Dotations aux provisions pour impôts différés","lu_2009_account_679","other","account_type_expense","f" +"lu_2009_account_68","68","Autres impôts ne figurant pas sous le poste ci-dessus","lu_2009_account_6","view","account_type_view","f" +"lu_2009_account_681","681","Impôt sur la fortune","lu_2009_account_68","view","account_type_view","f" +"lu_2009_account_6811","6811","Exercice courant","lu_2009_account_681","other","account_type_expense","f" +"lu_2009_account_6812","6812","Exercices antérieurs","lu_2009_account_681","other","account_type_expense","f" +"lu_2009_account_682","682","Taxe d’abonnement","lu_2009_account_68","other","account_type_expense","f" +"lu_2009_account_683","683","Impôts étrangers","lu_2009_account_68","other","account_type_expense","f" +"lu_2009_account_688","688","Autres impôts et taxes","lu_2009_account_68","other","account_type_expense","f" +"lu_2009_account_689","689","Dotations aux provisions pour autres impôts","lu_2009_account_68","other","account_type_expense","f" +"lu_2009_account_7","7","COMPTES DE PRODUITS","lu_2009_account_0","view","account_type_view","f" +"lu_2009_account_70","70","Montant net du chiffre d’affaires","lu_2009_account_7","view","account_type_view","f" +"lu_2009_account_701","701","Ventes sur commandes en cours","lu_2009_account_70","view","account_type_view","f" +"lu_2009_account_7011","7011","Produits","lu_2009_account_701","other","account_type_income","f" +"lu_2009_account_7012","7012","Prestations de services","lu_2009_account_701","other","account_type_income","f" +"lu_2009_account_7013","7013","Immeubles en construction","lu_2009_account_701","other","account_type_income","f" +"lu_2009_account_702","702","Ventes de produits finis","lu_2009_account_70","other","account_type_income","f" +"lu_2009_account_703","703","Ventes de produits intermédiaires","lu_2009_account_70","other","account_type_income","f" +"lu_2009_account_704","704","Ventes de produits résiduels","lu_2009_account_70","other","account_type_income","f" +"lu_2009_account_705","705","Ventes d’éléments destinés à la revente","lu_2009_account_70","view","account_type_view","f" +"lu_2009_account_7051","7051","Ventes de marchandises","lu_2009_account_705","other","account_type_income","f" +"lu_2009_account_7052","7052","Ventes de terrains et d’immeubles existants (promotion immobilière)","lu_2009_account_705","other","account_type_income","f" +"lu_2009_account_7053","7053","Ventes d’autres éléments destinés à la revente","lu_2009_account_705","other","account_type_income","f" +"lu_2009_account_706","706","Prestations de services","lu_2009_account_70","other","account_type_income","f" +"lu_2009_account_708","708","Autres éléments du chiffre d’affaires","lu_2009_account_70","view","account_type_view","f" +"lu_2009_account_7081","7081","Commissions et courtages","lu_2009_account_708","other","account_type_income","f" +"lu_2009_account_7082","7082","Locations","lu_2009_account_708","view","account_type_view","f" +"lu_2009_account_70821","70821","Loyer immobilier","lu_2009_account_7082","other","account_type_income","f" +"lu_2009_account_70822","70822","Loyer mobilier","lu_2009_account_7082","other","account_type_income","f" +"lu_2009_account_7083","7083","Ventes d’emballages","lu_2009_account_708","other","account_type_income","f" +"lu_2009_account_7088","7088","Autres éléments divers du chiffre d’affaires","lu_2009_account_708","other","account_type_income","f" +"lu_2009_account_709","709","Rabais, remises et ristournes accordés par l’entreprise","lu_2009_account_70","view","account_type_view","f" +"lu_2009_account_7091","7091","sur ventes sur commandes en cours","lu_2009_account_709","other","account_type_income","f" +"lu_2009_account_7092","7092","sur ventes de produits finis","lu_2009_account_709","other","account_type_income","f" +"lu_2009_account_7093","7093","sur ventes de produits intermédiaires","lu_2009_account_709","other","account_type_income","f" +"lu_2009_account_7094","7094","sur ventes de produits résiduels","lu_2009_account_709","other","account_type_income","f" +"lu_2009_account_7095","7095","sur ventes d’éléments destinés à la revente","lu_2009_account_709","other","account_type_income","f" +"lu_2009_account_7096","7096","sur prestations de services","lu_2009_account_709","other","account_type_income","f" +"lu_2009_account_7098","7098","sur autres éléments du chiffre d’affaires","lu_2009_account_709","other","account_type_income","f" +"lu_2009_account_71","71","Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours","lu_2009_account_7","view","account_type_view","f" +"lu_2009_account_711","711","Variation des stocks de produits en cours de fabrication et de commandes en cours","lu_2009_account_71","view","account_type_view","f" +"lu_2009_account_7111","7111","Variation des stocks de produits en cours","lu_2009_account_711","other","account_type_income","f" +"lu_2009_account_7112","7112","Variation des stocks de commandes en cours – produits","lu_2009_account_711","other","account_type_income","f" +"lu_2009_account_7113","7113","Variation des stocks de commandes en cours – prestations de services","lu_2009_account_711","other","account_type_income","f" +"lu_2009_account_7114","7114","Variation des stocks d’immeubles en construction","lu_2009_account_711","other","account_type_income","f" +"lu_2009_account_712","712","Variation des stocks de produits finis et marchandises","lu_2009_account_71","view","account_type_view","f" +"lu_2009_account_7121","7121","Variation des stocks de produits finis","lu_2009_account_712","other","account_type_income","f" +"lu_2009_account_7122","7122","Variation des stocks de produits intermédiaires","lu_2009_account_712","other","account_type_income","f" +"lu_2009_account_7123","7123","Variation des stocks de produits résiduels","lu_2009_account_712","other","account_type_income","f" +"lu_2009_account_7126","7126","Variation des stocks de marchandises","lu_2009_account_712","other","account_type_income","f" +"lu_2009_account_7127","7127","Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation","lu_2009_account_712","other","account_type_income","f" +"lu_2009_account_72","72","Production immobilisée","lu_2009_account_7","view","account_type_view","f" +"lu_2009_account_721","721","Immobilisations incorporelles","lu_2009_account_72","view","account_type_view","f" +"lu_2009_account_7211","7211","Frais de recherche et développement","lu_2009_account_721","other","account_type_income","f" +"lu_2009_account_7212","7212","Concessions, brevets, licences, marques, droits et valeurs similaires","lu_2009_account_721","view","account_type_view","f" +"lu_2009_account_72121","72121","Concessions","lu_2009_account_7212","other","account_type_income","f" +"lu_2009_account_72122","72122","Brevets","lu_2009_account_7212","other","account_type_income","f" +"lu_2009_account_72123","72123","Licences informatiques","lu_2009_account_7212","other","account_type_income","f" +"lu_2009_account_72124","72124","Marques et franchises","lu_2009_account_7212","other","account_type_income","f" +"lu_2009_account_72125","72125","Droits et valeurs similaires","lu_2009_account_7212","view","account_type_view","f" +"lu_2009_account_721251","721251","Droits d’auteur et de reproduction","lu_2009_account_72125","other","account_type_income","f" +"lu_2009_account_721258","721258","Autres droits et valeurs similaires","lu_2009_account_72125","other","account_type_income","f" +"lu_2009_account_722","722","Immobilisations corporelles","lu_2009_account_72","view","account_type_view","f" +"lu_2009_account_7221","7221","Terrains et constructions","lu_2009_account_722","other","account_type_income","f" +"lu_2009_account_7222","7222","Installations techniques et machines","lu_2009_account_722","other","account_type_income","f" +"lu_2009_account_7223","7223","Autres installations, outillage, mobilier et matériel roulant","lu_2009_account_722","other","account_type_income","f" +"lu_2009_account_73","73","Reprises de corrections de valeur des éléments d’actif non financiers","lu_2009_account_7","view","account_type_view","f" +"lu_2009_account_732","732","Reprises de corrections de valeur sur immobilisations incorporelles","lu_2009_account_73","view","account_type_view","f" +"lu_2009_account_7321","7321","Frais de recherche et de développement","lu_2009_account_732","view","account_type_view","f" +"lu_2009_account_7322","7322","Concessions, brevets, licences, marques ainsi que droits et valeurs similaires","lu_2009_account_732","other","account_type_income","f" +"lu_2009_account_7323","7323","Fonds de commerce dans la mesure où il a été acquis à titre onéreux","lu_2009_account_732","other","account_type_income","f" +"lu_2009_account_7324","7324","Acomptes versés et immobilisations incorporelles en cours","lu_2009_account_732","other","account_type_income","f" +"lu_2009_account_733","733","Reprises de corrections de valeur sur immobilisations corporelles","lu_2009_account_73","view","account_type_view","f" +"lu_2009_account_7331","7331","Terrains et constructions","lu_2009_account_733","view","account_type_view","f" +"lu_2009_account_73311","73311","Terrains","lu_2009_account_7331","other","account_type_income","f" +"lu_2009_account_73312","73312","Agencements et aménagements de terrains","lu_2009_account_7331","other","account_type_income","f" +"lu_2009_account_73313","73313","Constructions","lu_2009_account_7331","other","account_type_income","f" +"lu_2009_account_73314","73314","Constructions sur sol d’autrui","lu_2009_account_7331","other","account_type_income","f" +"lu_2009_account_7332","7332","Installations techniques et machines","lu_2009_account_733","other","account_type_income","f" +"lu_2009_account_7333","7333","Autres installations, outillage, mobilier et matériel roulant","lu_2009_account_733","other","account_type_income","f" +"lu_2009_account_7334","7334","Acomptes versés et immobilisations corporelles en cours","lu_2009_account_733","other","account_type_income","f" +"lu_2009_account_734","734","Reprises de corrections de valeur sur stocks","lu_2009_account_73","view","account_type_view","f" +"lu_2009_account_7341","7341","Matières premières et consommables","lu_2009_account_734","other","account_type_income","f" +"lu_2009_account_7342","7342","Produits en cours de fabrication et commandes en cours","lu_2009_account_734","other","account_type_income","f" +"lu_2009_account_7343","7343","Produits finis et marchandises","lu_2009_account_734","other","account_type_income","f" +"lu_2009_account_7344","7344","Terrains et immeubles destinés à la revente","lu_2009_account_734","other","account_type_income","f" +"lu_2009_account_7345","7345","Acomptes versés","lu_2009_account_734","other","account_type_income","f" +"lu_2009_account_735","735","Reprises de corrections de valeur sur créances de l’actif circulant","lu_2009_account_73","view","account_type_view","f" +"lu_2009_account_7351","7351","Créances résultant de ventes et prestations de services","lu_2009_account_735","other","account_type_income","f" +"lu_2009_account_7352","7352","Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_735","other","account_type_income","f" +"lu_2009_account_7353","7353","Autres créances","lu_2009_account_735","other","account_type_income","f" +"lu_2009_account_74","74","Autres produits d’exploitation","lu_2009_account_7","view","account_type_view","f" +"lu_2009_account_741","741","Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires","lu_2009_account_74","view","account_type_view","f" +"lu_2009_account_7411","7411","Concessions","lu_2009_account_741","other","account_type_income","f" +"lu_2009_account_7412","7412","Brevets","lu_2009_account_741","other","account_type_income","f" +"lu_2009_account_7413","7413","Licences informatiques","lu_2009_account_741","other","account_type_income","f" +"lu_2009_account_7414","7414","Marques et franchises","lu_2009_account_741","other","account_type_income","f" +"lu_2009_account_7415","7415","Droits et valeurs similaires","lu_2009_account_741","view","account_type_view","f" +"lu_2009_account_74151","74151","Droits d’auteur et de reproduction","lu_2009_account_7415","other","account_type_income","f" +"lu_2009_account_74158","74158","Autres droits et valeurs similaires","lu_2009_account_7415","other","account_type_income","f" +"lu_2009_account_742","742","Revenus des immeubles non affectés aux activités professionnelles","lu_2009_account_74","other","account_type_income","f" +"lu_2009_account_743","743","Jetons de présence, tantièmes et rémunérations assimilées","lu_2009_account_74","other","account_type_income","f" +"lu_2009_account_744","744","Subventions d’exploitation","lu_2009_account_74","view","account_type_view","f" +"lu_2009_account_7441","7441","Subventions sur produits","lu_2009_account_744","other","account_type_income","f" +"lu_2009_account_7442","7442","Bonifications d’intérêt","lu_2009_account_744","other","account_type_income","f" +"lu_2009_account_7443","7443","Montants compensatoires","lu_2009_account_744","other","account_type_income","f" +"lu_2009_account_7444","7444","Subventions destinées à promouvoir l’emploi","lu_2009_account_744","view","account_type_view","f" +"lu_2009_account_74441","74441","Primes d’apprentissage reçues","lu_2009_account_7444","other","account_type_income","f" +"lu_2009_account_74442","74442","Autres subventions destinées à promouvoir l’emploi","lu_2009_account_7444","other","account_type_income","f" +"lu_2009_account_7448","7448","Autres subventions d’exploitation","lu_2009_account_744","other","account_type_income","f" +"lu_2009_account_745","745","Ristournes perçues des coopératives (provenant des excédents)","lu_2009_account_74","other","account_type_income","f" +"lu_2009_account_746","746","Indemnités d’assurance touchées","lu_2009_account_74","other","account_type_income","f" +"lu_2009_account_747","747","Reprises de plus-values immunisées et de subventions d’investissement en capital","lu_2009_account_74","view","account_type_view","f" +"lu_2009_account_7471","7471","Plus-values immunisées non réinvesties","lu_2009_account_747","other","account_type_income","f" +"lu_2009_account_7472","7472","Plus-values immunisées réinvesties","lu_2009_account_747","other","account_type_income","f" +"lu_2009_account_7473","7473","Subventions d’investissement en capital","lu_2009_account_747","other","account_type_income","f" +"lu_2009_account_748","748","Autres produits d’exploitation divers","lu_2009_account_74","other","account_type_income","f" +"lu_2009_account_749","749","Reprises sur provisions d’exploitation","lu_2009_account_74","other","account_type_income","f" +"lu_2009_account_75","75","Produits financiers","lu_2009_account_7","view","account_type_view","f" +"lu_2009_account_751","751","Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières","lu_2009_account_75","view","account_type_view","f" +"lu_2009_account_7511","7511","Reprises sur corrections de valeur sur immobilisations financières","lu_2009_account_751","view","account_type_view","f" +"lu_2009_account_75111","75111","Parts dans des entreprises liées","lu_2009_account_7511","other","account_type_income","f" +"lu_2009_account_75112","75112","Créances sur des entreprises liées","lu_2009_account_7511","other","account_type_income","f" +"lu_2009_account_75113","75113","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_7511","other","account_type_income","f" +"lu_2009_account_75114","75114","Créances sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_7511","other","account_type_income","f" +"lu_2009_account_75115","75115","Titres ayant le caractère d’immobilisations","lu_2009_account_7511","other","account_type_income","f" +"lu_2009_account_75116","75116","Prêts et créances immobilisées","lu_2009_account_7511","other","account_type_income","f" +"lu_2009_account_75117","75117","Actions propres ou parts propres","lu_2009_account_7511","other","account_type_income","f" +"lu_2009_account_7512","7512","Ajustements pour juste valeur sur immobilisations financières","lu_2009_account_751","other","account_type_income","f" +"lu_2009_account_752","752","Revenus des immobilisations financières","lu_2009_account_75","view","account_type_view","f" +"lu_2009_account_7521","7521","Parts dans des entreprises liées","lu_2009_account_752","other","account_type_income","f" +"lu_2009_account_7522","7522","Créances sur des entreprises liées","lu_2009_account_752","other","account_type_income","f" +"lu_2009_account_7523","7523","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_752","other","account_type_income","f" +"lu_2009_account_7524","7524","Créances sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_752","other","account_type_income","f" +"lu_2009_account_7525","7525","Titres ayant le caractère d’immobilisations","lu_2009_account_752","other","account_type_income","f" +"lu_2009_account_7526","7526","Prêts et créances immobilisées","lu_2009_account_752","other","account_type_income","f" +"lu_2009_account_7527","7527","Actions propres ou parts propres","lu_2009_account_752","other","account_type_income","f" +"lu_2009_account_753","753","Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant","lu_2009_account_75","view","account_type_view","f" +"lu_2009_account_7531","7531","Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_753","other","account_type_income","f" +"lu_2009_account_7532","7532","Reprises sur corrections de valeur sur autres créances","lu_2009_account_753","other","account_type_income","f" +"lu_2009_account_7533","7533","Reprises sur corrections de valeur sur valeurs mobilières","lu_2009_account_753","view","account_type_view","f" +"lu_2009_account_75331","75331","Parts dans les entreprises liées","lu_2009_account_7533","other","account_type_income","f" +"lu_2009_account_75332","75332","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_7533","other","account_type_income","f" +"lu_2009_account_75333","75333","Actions propres ou parts propres","lu_2009_account_7533","other","account_type_income","f" +"lu_2009_account_75338","75338","Autres valeurs mobilières","lu_2009_account_7533","other","account_type_income","f" +"lu_2009_account_7534","7534","Ajustements pour juste valeur sur éléments financiers de l’actif circulant","lu_2009_account_753","other","account_type_income","f" +"lu_2009_account_754","754","Plus-value de cession et autres produits de valeurs mobilières","lu_2009_account_75","view","account_type_view","f" +"lu_2009_account_7541","7541","Plus-value de cession de valeurs mobilières","lu_2009_account_754","view","account_type_view","f" +"lu_2009_account_75411","75411","Parts dans les entreprises liées","lu_2009_account_7541","other","account_type_income","f" +"lu_2009_account_75412","75412","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_7541","other","account_type_income","f" +"lu_2009_account_75413","75413","Actions propres ou parts propres","lu_2009_account_7541","other","account_type_income","f" +"lu_2009_account_75418","75418","Autres valeurs mobilières","lu_2009_account_7541","other","account_type_income","f" +"lu_2009_account_7548","7548","Autres produits de valeurs mobilières","lu_2009_account_754","view","account_type_view","f" +"lu_2009_account_75481","75481","Parts dans les entreprises liées","lu_2009_account_7548","other","account_type_income","f" +"lu_2009_account_75482","75482","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_7548","other","account_type_income","f" +"lu_2009_account_75483","75483","Actions propres ou parts propres","lu_2009_account_7548","other","account_type_income","f" +"lu_2009_account_75488","75488","Autres valeurs mobilières","lu_2009_account_7548","other","account_type_income","f" +"lu_2009_account_755","755","Autres intérêts et escomptes","lu_2009_account_75","view","account_type_view","f" +"lu_2009_account_7552","7552","Intérêts bancaires et assimilés","lu_2009_account_755","view","account_type_view","f" +"lu_2009_account_75521","75521","Intérêts sur comptes courants","lu_2009_account_7552","other","account_type_income","f" +"lu_2009_account_75522","75522","Intérêts sur comptes à terme","lu_2009_account_7552","other","account_type_income","f" +"lu_2009_account_75523","75523","Intérêts sur leasings financiers","lu_2009_account_7552","other","account_type_income","f" +"lu_2009_account_7553","7553","Intérêts sur créances commerciales","lu_2009_account_755","other","account_type_income","f" +"lu_2009_account_7554","7554","Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_755","other","account_type_income","f" +"lu_2009_account_7555","7555","Escomptes d’effets de commerce","lu_2009_account_755","other","account_type_income","f" +"lu_2009_account_7556","7556","Escomptes obtenus","lu_2009_account_755","other","account_type_income","f" +"lu_2009_account_7558","7558","Intérêts sur autres créances","lu_2009_account_755","other","account_type_income","f" +"lu_2009_account_756","756","Gains de change","lu_2009_account_75","other","account_type_income","f" +"lu_2009_account_757","757","Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux)","lu_2009_account_75","other","account_type_income","f" +"lu_2009_account_758","758","Autres produits financiers","lu_2009_account_75","other","account_type_income","f" +"lu_2009_account_759","759","Reprises sur provisions financières","lu_2009_account_75","other","account_type_income","f" +"lu_2009_account_76","76","Produits exceptionnels","lu_2009_account_7","view","account_type_view","f" +"lu_2009_account_761","761","Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles","lu_2009_account_76","view","account_type_view","f" +"lu_2009_account_7611","7611","Immobilisations incorporelles","lu_2009_account_761","other","account_type_income","f" +"lu_2009_account_7612","7612","Immobilisations corporelles","lu_2009_account_761","other","account_type_income","f" +"lu_2009_account_762","762","Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant","lu_2009_account_76","view","account_type_view","f" +"lu_2009_account_7621","7621","Sur stocks","lu_2009_account_762","other","account_type_income","f" +"lu_2009_account_7622","7622","Sur créances de l’actif circulant","lu_2009_account_762","other","account_type_income","f" +"lu_2009_account_763","763","Produits de cession d’immobilisations incorporelles et corporelles","lu_2009_account_76","view","account_type_view","f" +"lu_2009_account_7631","7631","Immobilisations incorporelles","lu_2009_account_763","other","account_type_income","f" +"lu_2009_account_7632","7632","Immobilisations corporelles","lu_2009_account_763","other","account_type_income","f" +"lu_2009_account_764","764","Produits de cession d’immobilisations financières","lu_2009_account_76","view","account_type_view","f" +"lu_2009_account_7641","7641","Parts dans les entreprises liées","lu_2009_account_764","other","account_type_income","f" +"lu_2009_account_7642","7642","Créances sur entreprises liées","lu_2009_account_764","other","account_type_income","f" +"lu_2009_account_7643","7643","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_764","other","account_type_income","f" +"lu_2009_account_7644","7644","Créances sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_764","other","account_type_income","f" +"lu_2009_account_7645","7645","Titres ayant le caractère d’immobilisations","lu_2009_account_764","other","account_type_income","f" +"lu_2009_account_7646","7646","Prêts et créances immobilisés","lu_2009_account_764","other","account_type_income","f" +"lu_2009_account_7647","7647","Actions propres ou parts propres","lu_2009_account_764","other","account_type_income","f" +"lu_2009_account_765","765","Produits de cession sur créances de l’actif circulant financier","lu_2009_account_76","view","account_type_view","f" +"lu_2009_account_7651","7651","Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_765","other","account_type_income","f" +"lu_2009_account_7652","7652","Autres créances","lu_2009_account_765","other","account_type_income","f" +"lu_2009_account_768","768","Autres produits exceptionnels","lu_2009_account_76","view","account_type_view","f" +"lu_2009_account_7681","7681","Pénalités sur marchés et dédits perçus sur achats et sur ventes","lu_2009_account_768","other","account_type_income","f" +"lu_2009_account_7682","7682","Libéralités reçues","lu_2009_account_768","other","account_type_income","f" +"lu_2009_account_7683","7683","Rentrées sur créances amorties","lu_2009_account_768","other","account_type_income","f" +"lu_2009_account_7684","7684","Subventions exceptionnelles","lu_2009_account_768","other","account_type_income","f" +"lu_2009_account_7685","7685","Bonis provenant de clauses d’indexation","lu_2009_account_768","other","account_type_income","f" +"lu_2009_account_7686","7686","Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même","lu_2009_account_768","other","account_type_income","f" +"lu_2009_account_7688","7688","Autres produits exceptionnels divers","lu_2009_account_768","other","account_type_income","f" +"lu_2009_account_769","769","Reprises sur provisions exceptionnelles","lu_2009_account_76","other","account_type_income","f" +"lu_2009_account_77","77","Régularisations d’impôts sur le résultat","lu_2009_account_7","view","account_type_view","f" +"lu_2009_account_771","771","Régularisations d’impôt sur le revenu des collectivités","lu_2009_account_77","other","account_type_income","f" +"lu_2009_account_772","772","Régularisations d’impôt commercial","lu_2009_account_77","other","account_type_income","f" +"lu_2009_account_773","773","Régularisations d’impôts étrangers sur le résultat","lu_2009_account_77","other","account_type_income","f" +"lu_2009_account_779","779","Reprises sur provisions pour impôts sur le résultat","lu_2009_account_77","view","account_type_view","f" +"lu_2009_account_7791","7791","Reprises sur provisions pour impôts","lu_2009_account_779","other","account_type_income","f" +"lu_2009_account_7792","7792","Reprises sur provisions pour impôts différés","lu_2009_account_779","other","account_type_income","f" +"lu_2009_account_78","78","Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus","lu_2009_account_7","view","account_type_view","f" +"lu_2009_account_781","781","Régularisations d’impôt sur la fortune","lu_2009_account_78","other","account_type_income","f" +"lu_2009_account_782","782","Régularisations de taxes d’abonnement","lu_2009_account_78","other","account_type_income","f" +"lu_2009_account_783","783","Régularisations d’impôts étrangers","lu_2009_account_78","other","account_type_income","f" +"lu_2009_account_788","788","Régularisations d’autres impôts et taxes","lu_2009_account_78","other","account_type_income","f" +"lu_2009_account_789","789","Reprises sur provisions pour autres impôts","lu_2009_account_78","other","account_type_income","f" +"lu_2009_account_X","X","Réouverture",,"other","account_type_income","t" diff --git a/addons/l10n_lu/account.account.template-2011.csv b/addons/l10n_lu/account.account.template-2011.csv new file mode 100644 index 00000000000..bd3f1a52461 --- /dev/null +++ b/addons/l10n_lu/account.account.template-2011.csv @@ -0,0 +1,1160 @@ +id,code,name,parent_id:id,type,user_type:id,reconcile +lu_2011_account_0,0,Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN),,view,account_type_2011_node,f +lu_2011_account_bilan,bilan,COMPTES DE BILAN,lu_2011_account_0,view,account_type_2011_node, +lu_2011_account_1,1,"CLASSE 1 - COMPTES DE CAPITAUX, DE PROVISIONS ET DE DETTES FINANCIERES",lu_2011_account_bilan,view,account_type_2011_1_capital,f +lu_2011_account_10,10,Capital ou dotation des succursales et comptes de l’exploitant,lu_2011_account_1,view,account_type_2011_1_capital,f +lu_2011_account_101,101,Capital souscrit (Sociétés de capitaux - Montant total),lu_2011_account_10,other,account_type_2011_1_capital,f +lu_2011_account_102,102,Capital souscrit non appelé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,f +lu_2011_account_103,103,Capital souscrit appelé et non versé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,f +lu_2011_account_104,104,Capital des entreprises commerçants personnes physiques et des sociétés de personnes,lu_2011_account_10,view,account_type_2011_1_capital,f +lu_2011_account_1041,1041,Commerçants personnes physiques,lu_2011_account_104,other,account_type_2011_1_capital,f +lu_2011_account_1042,1042,Sociétés de personnes,lu_2011_account_104,other,account_type_2011_1_capital,f +lu_2011_account_105,105,Dotation des succursales,lu_2011_account_10,other,account_type_2011_1_capital,f +lu_2011_account_106,106,Comptes de l’exploitant ou des coexploitants,lu_2011_account_10,view,account_type_2011_1_capital,f +lu_2011_account_1061,1061,Prélèvements privés de l’exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f +lu_2011_account_10611,10611,Prélèvements en numéraire (train de vie),lu_2011_account_1061,other,account_type_2011_1_capital,f +lu_2011_account_10612,10612,"Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)",lu_2011_account_1061,other,account_type_2011_1_capital,f +lu_2011_account_10613,10613,Part personnelle des frais de maladie,lu_2011_account_1061,other,account_type_2011_1_capital,f +lu_2011_account_10614,10614,Primes d’assurances privées,lu_2011_account_1061,view,account_type_2011_1_capital,f +lu_2011_account_106141,106141,Vie,lu_2011_account_10614,other,account_type_2011_1_capital,f +lu_2011_account_106142,106142,Accident,lu_2011_account_10614,other,account_type_2011_1_capital,f +lu_2011_account_106143,106143,Incendie,lu_2011_account_10614,other,account_type_2011_1_capital,f +lu_2011_account_106144,106144,Responsabilité civile,lu_2011_account_10614,other,account_type_2011_1_capital,f +lu_2011_account_106145,106145,Multirisques,lu_2011_account_10614,other,account_type_2011_1_capital,f +lu_2011_account_106148,106148,Autres primes d’assurances privées,lu_2011_account_10614,other,account_type_2011_1_capital,f +lu_2011_account_10615,10615,Cotisations,lu_2011_account_1061,view,account_type_2011_1_capital,f +lu_2011_account_106151,106151,Assurances sociales (assurance dépendance),lu_2011_account_10615,other,account_type_2011_1_capital,f +lu_2011_account_106152,106152,Allocations familiales,lu_2011_account_10615,other,account_type_2011_1_capital,f +lu_2011_account_106153,106153,Cotisations pour mutuelles,lu_2011_account_10615,other,account_type_2011_1_capital,f +lu_2011_account_106154,106154,"Caisse de décès, médico-chirurgicale, Prestaplus",lu_2011_account_10615,other,account_type_2011_1_capital,f +lu_2011_account_106158,106158,Autres cotisations,lu_2011_account_10615,other,account_type_2011_1_capital,f +lu_2011_account_10616,10616,Prélèvements en nature (quote-part privée dans les frais généraux),lu_2011_account_1061,view,account_type_2011_1_capital,f +lu_2011_account_106161,106161,Salaires,lu_2011_account_10616,other,account_type_2011_1_capital,f +lu_2011_account_106162,106162,Loyer,lu_2011_account_10616,other,account_type_2011_1_capital,f +lu_2011_account_106163,106163,"Chauffage, gaz, électricité",lu_2011_account_10616,other,account_type_2011_1_capital,f +lu_2011_account_106164,106164,Eau,lu_2011_account_10616,other,account_type_2011_1_capital,f +lu_2011_account_106165,106165,Téléphone,lu_2011_account_10616,other,account_type_2011_1_capital,f +lu_2011_account_106166,106166,Voiture,lu_2011_account_10616,other,account_type_2011_1_capital,f +lu_2011_account_106168,106168,Autres prélèvements en nature,lu_2011_account_10616,other,account_type_2011_1_capital,f +lu_2011_account_10617,10617,Acquisitions,lu_2011_account_1061,view,account_type_2011_1_capital,f +lu_2011_account_106171,106171,Mobilier privé,lu_2011_account_10617,other,account_type_2011_1_capital,f +lu_2011_account_106172,106172,Voiture privée,lu_2011_account_10617,other,account_type_2011_1_capital,f +lu_2011_account_106173,106173,Titres privés,lu_2011_account_10617,other,account_type_2011_1_capital,f +lu_2011_account_106174,106174,Immeubles privés,lu_2011_account_10617,other,account_type_2011_1_capital,f +lu_2011_account_106178,106178,Autres acquisitions,lu_2011_account_10617,other,account_type_2011_1_capital,f +lu_2011_account_10618,10618,Impôts,lu_2011_account_1061,view,account_type_2011_1_capital,f +lu_2011_account_106181,106181,Impôt sur le revenu payé,lu_2011_account_10618,other,account_type_2011_1_capital,f +lu_2011_account_106182,106182,Impôt sur la fortune payé,lu_2011_account_10618,other,account_type_2011_1_capital,f +lu_2011_account_106183,106183,Impôt commercial - arriérés payés,lu_2011_account_10618,other,account_type_2011_1_capital,f +lu_2011_account_106188,106188,Autres impôts,lu_2011_account_10618,other,account_type_2011_1_capital,f +lu_2011_account_10619,10619,Prélèvements privés particuliers,lu_2011_account_1061,view,account_type_2011_1_capital,f +lu_2011_account_106191,106191,Réparations aux immeubles privés,lu_2011_account_10619,other,account_type_2011_1_capital,f +lu_2011_account_106192,106192,Placements sur comptes financiers privés,lu_2011_account_10619,other,account_type_2011_1_capital,f +lu_2011_account_106193,106193,Remboursements de dettes privées,lu_2011_account_10619,other,account_type_2011_1_capital,f +lu_2011_account_106194,106194,Dons et dotations aux enfants,lu_2011_account_10619,other,account_type_2011_1_capital,f +lu_2011_account_106195,106195,Droits de succession et droits de mutation par décès,lu_2011_account_10619,other,account_type_2011_1_capital,f +lu_2011_account_106198,106198,Autres prélèvements privés particuliers,lu_2011_account_10619,other,account_type_2011_1_capital,f +lu_2011_account_1062,1062,Suppléments d’apports privés de l’exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f +lu_2011_account_10621,10621,Héritage ou donation,lu_2011_account_1062,other,account_type_2011_1_capital,f +lu_2011_account_10622,10622,Avoirs privés,lu_2011_account_1062,other,account_type_2011_1_capital,f +lu_2011_account_10623,10623,Emprunts privés,lu_2011_account_1062,other,account_type_2011_1_capital,f +lu_2011_account_10624,10624,Cessions,lu_2011_account_1062,view,account_type_2011_1_capital,f +lu_2011_account_106241,106241,Mobilier privé,lu_2011_account_10624,other,account_type_2011_1_capital,f +lu_2011_account_106242,106242,Voiture privée,lu_2011_account_10624,other,account_type_2011_1_capital,f +lu_2011_account_106243,106243,Titres privés,lu_2011_account_10624,other,account_type_2011_1_capital,f +lu_2011_account_106244,106244,Immeubles privés,lu_2011_account_10624,other,account_type_2011_1_capital,f +lu_2011_account_106248,106248,Autres cessions,lu_2011_account_10624,other,account_type_2011_1_capital,f +lu_2011_account_10625,10625,Loyers encaissés,lu_2011_account_1062,other,account_type_2011_1_capital,f +lu_2011_account_10626,10626,Salaires ou rentes touchés,lu_2011_account_1062,other,account_type_2011_1_capital,f +lu_2011_account_10627,10627,Allocations familiales reçues,lu_2011_account_1062,other,account_type_2011_1_capital,f +lu_2011_account_10628,10628,Remboursements d’impôts,lu_2011_account_1062,view,account_type_2011_1_capital,f +lu_2011_account_106281,106281,Impôt sur le revenu,lu_2011_account_10628,other,account_type_2011_1_capital,f +lu_2011_account_106283,106283,Impôt sur la fortune,lu_2011_account_10628,other,account_type_2011_1_capital,f +lu_2011_account_106284,106284,Impôt commercial,lu_2011_account_10628,other,account_type_2011_1_capital,f +lu_2011_account_106288,106288,Autres remboursements d’impôts,lu_2011_account_10628,other,account_type_2011_1_capital,f +lu_2011_account_10629,10629,Quote-part professionnelle de frais privés,lu_2011_account_1062,other,account_type_2011_1_capital,f +lu_2011_account_11,11,Primes d’émission et primes assimilées,lu_2011_account_1,view,account_type_2011_1_capital,f +lu_2011_account_111,111,Primes d’émission,lu_2011_account_11,other,account_type_2011_1_capital,f +lu_2011_account_112,112,Primes de fusion,lu_2011_account_11,other,account_type_2011_1_capital,f +lu_2011_account_113,113,Primes d’apport,lu_2011_account_11,other,account_type_2011_1_capital,f +lu_2011_account_114,114,Primes de conversion d’obligations en actions,lu_2011_account_11,other,account_type_2011_1_capital,f +lu_2011_account_115,115,Apport en capitaux propres non rémunéré par des titres («Capital contribution»),lu_2011_account_11,other,account_type_2011_1_capital,f +lu_2011_account_12,12,Réserves de réévaluation,lu_2011_account_1,view,account_type_2011_1_capital,f +lu_2011_account_121,121,Réserves de réévaluation en application de la juste valeur,lu_2011_account_12,other,account_type_2011_1_capital,f +lu_2011_account_122,122,Réserves de mise en équivalence (Participations valorisées suivant l’art. 58),lu_2011_account_12,other,account_type_2011_1_capital,f +lu_2011_account_123,123,Plus-values sur écarts de conversion immunisées,lu_2011_account_12,other,account_type_2011_1_capital,f +lu_2011_account_128,128,Autres réserves de réévaluation,lu_2011_account_12,other,account_type_2011_1_capital,f +lu_2011_account_13,13,Réserves,lu_2011_account_1,view,account_type_2011_1_capital,f +lu_2011_account_131,131,Réserve légale,lu_2011_account_13,other,account_type_2011_1_capital,f +lu_2011_account_132,132,Réserve pour actions propres ou parts propres,lu_2011_account_13,other,account_type_2011_1_capital,f +lu_2011_account_133,133,Réserves statutaires,lu_2011_account_13,other,account_type_2011_1_capital,f +lu_2011_account_138,138,Autres réserves,lu_2011_account_13,view,account_type_2011_1_capital,f +lu_2011_account_1381,1381,Réserve pour l’impôt sur la fortune,lu_2011_account_138,other,account_type_2011_1_capital,f +lu_2011_account_1382,1382,Autres réserves indisponibles,lu_2011_account_138,other,account_type_2011_1_capital,f +lu_2011_account_1383,1383,Autres réserves disponibles,lu_2011_account_138,other,account_type_2011_1_capital,f +lu_2011_account_14,14,Résultats,lu_2011_account_1,view,account_type_2011_1_capital,f +lu_2011_account_141,141,Résultats reportés,lu_2011_account_14,other,account_type_2011_1_capital,f +lu_2011_account_142,142,Résultat de l’exercice,lu_2011_account_14,other,account_type_2011_1_capital,f +lu_2011_account_15,15,Acomptes sur dividendes,lu_2011_account_1,other,account_type_2011_1_capital,f +lu_2011_account_16,16,Subventions d’investissement en capital,lu_2011_account_1,view,account_type_2011_1_capital,f +lu_2011_account_161,161,Terrains et constructions,lu_2011_account_16,other,account_type_2011_1_capital,f +lu_2011_account_162,162,Installations techniques et machines,lu_2011_account_16,other,account_type_2011_1_capital,f +lu_2011_account_163,163,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_16,other,account_type_2011_1_capital,f +lu_2011_account_168,168,Autres subventions d’investissement en capital,lu_2011_account_16,other,account_type_2011_1_capital,f +lu_2011_account_17,17,Plus-values immunisées,lu_2011_account_1,view,account_type_2011_1_capital,f +lu_2011_account_171,171,Plus-values immunisées à réinvestir,lu_2011_account_17,other,account_type_2011_1_capital,f +lu_2011_account_172,172,Plus-values immunisées réinvesties,lu_2011_account_17,other,account_type_2011_1_capital,f +lu_2011_account_18,18,Provisions,lu_2011_account_1,view,account_type_2011_1_provision,f +lu_2011_account_181,181,Provisions pour pensions et obligations similaires,lu_2011_account_18,other,account_type_2011_1_provision,f +lu_2011_account_182,182,Provisions pour impôts,lu_2011_account_18,view,account_type_2011_1_provision,f +lu_2011_account_1821,1821,Provisions pour impôt sur le revenu des collectivités,lu_2011_account_182,other,account_type_2011_1_provision,f +lu_2011_account_1822,1822,Provisions pour impôt commercial,lu_2011_account_182,other,account_type_2011_1_provision,f +lu_2011_account_1823,1823,Provisions pour impôt sur la fortune,lu_2011_account_182,other,account_type_2011_1_provision,f +lu_2011_account_1828,1828,Autres provisions pour impôts,lu_2011_account_182,other,account_type_2011_1_provision,f +lu_2011_account_183,183,Provisions pour impôts différés,lu_2011_account_18,other,account_type_2011_1_provision,f +lu_2011_account_188,188,Autres provisions,lu_2011_account_18,view,account_type_2011_1_provision,f +lu_2011_account_1881,1881,Provisions d’exploitation,lu_2011_account_188,other,account_type_2011_1_provision,f +lu_2011_account_1882,1882,Provisions financières,lu_2011_account_188,other,account_type_2011_1_provision,f +lu_2011_account_1883,1883,Provisions exceptionnelles,lu_2011_account_188,other,account_type_2011_1_provision,f +lu_2011_account_19,19,Dettes financières et dettes assimilées,lu_2011_account_1,view,account_type_2011_1_provision,f +lu_2011_account_191,191,Dettes subordonnées,lu_2011_account_19,view,account_type_2011_1_provision,f +lu_2011_account_1911,1911,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_191,view,account_type_2011_1_provision,f +lu_2011_account_19111,19111,Montant principal,lu_2011_account_1911,other,account_type_2011_1_provision,f +lu_2011_account_19112,19112,Intérêts courus,lu_2011_account_1911,other,account_type_2011_1_provision,f +lu_2011_account_1912,1912,dont la durée résiduelle est supérieure à un an,lu_2011_account_191,view,account_type_2011_1_provision,f +lu_2011_account_19121,19121,Montant principal,lu_2011_account_1912,other,account_type_2011_1_provision,f +lu_2011_account_19122,19122,Intérêts courus,lu_2011_account_1912,other,account_type_2011_1_provision,f +lu_2011_account_192,192,Emprunts obligataires convertibles,lu_2011_account_19,view,account_type_2011_1_provision,f +lu_2011_account_1921,1921,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_192,view,account_type_2011_1_provision,f +lu_2011_account_19211,19211,Montant principal,lu_2011_account_1921,other,account_type_2011_1_provision,f +lu_2011_account_19212,19212,Intérêts courus,lu_2011_account_1921,other,account_type_2011_1_provision,f +lu_2011_account_1922,1922,dont la durée résiduelle est supérieure à un an,lu_2011_account_192,view,account_type_2011_1_provision,f +lu_2011_account_19221,19221,Montant principal,lu_2011_account_1922,other,account_type_2011_1_provision,f +lu_2011_account_19222,19222,Intérêts courus,lu_2011_account_1922,other,account_type_2011_1_provision,f +lu_2011_account_193,193,Emprunts obligataires non convertibles,lu_2011_account_19,view,account_type_2011_1_provision,f +lu_2011_account_1931,1931,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_193,view,account_type_2011_1_provision,f +lu_2011_account_19311,19311,Montant principal,lu_2011_account_1931,other,account_type_2011_1_provision,f +lu_2011_account_19312,19312,Intérêts courus,lu_2011_account_1931,other,account_type_2011_1_provision,f +lu_2011_account_1932,1932,dont la durée résiduelle est supérieure à un an,lu_2011_account_193,view,account_type_2011_1_provision,f +lu_2011_account_19321,19321,Montant principal,lu_2011_account_1932,other,account_type_2011_1_provision,f +lu_2011_account_19322,19322,Intérêts courus,lu_2011_account_1932,other,account_type_2011_1_provision,f +lu_2011_account_194,194,Dettes envers des établissements de crédit,lu_2011_account_19,view,account_type_2011_1_provision,f +lu_2011_account_1941,1941,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_194,view,account_type_2011_1_provision,f +lu_2011_account_19411,19411,Montant principal,lu_2011_account_1941,other,account_type_2011_1_provision,f +lu_2011_account_19412,19412,Intérêts courus,lu_2011_account_1941,other,account_type_2011_1_provision,f +lu_2011_account_1942,1942,dont la durée résiduelle est supérieure à un an,lu_2011_account_194,view,account_type_2011_1_provision,f +lu_2011_account_19421,19421,Montant principal,lu_2011_account_1942,other,account_type_2011_1_provision,f +lu_2011_account_19422,19422,Intérêts courus,lu_2011_account_1942,other,account_type_2011_1_provision,f +lu_2011_account_195,195,Dettes de leasing financier,lu_2011_account_19,view,account_type_2011_1_provision,f +lu_2011_account_1951,1951,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_195,other,account_type_2011_1_provision,f +lu_2011_account_1952,1952,dont la durée résiduelle est supérieure à un an,lu_2011_account_195,other,account_type_2011_1_provision,f +lu_2011_account_198,198,Autres emprunts et dettes assimilées,lu_2011_account_19,view,account_type_2011_1_provision,f +lu_2011_account_1981,1981,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_198,view,account_type_2011_1_provision,f +lu_2011_account_19811,19811,Autres emprunts,lu_2011_account_1981,other,account_type_2011_1_provision,f +lu_2011_account_19812,19812,Rentes viagères capitalisées,lu_2011_account_1981,other,account_type_2011_1_provision,f +lu_2011_account_19813,19813,Autres dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,f +lu_2011_account_19814,19814,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,f +lu_2011_account_1982,1982,dont la durée résiduelle est supérieure à un an,lu_2011_account_198,view,account_type_2011_1_provision,f +lu_2011_account_19821,19821,Autres emprunts,lu_2011_account_1982,other,account_type_2011_1_provision,f +lu_2011_account_19822,19822,Rentes viagères capitalisées,lu_2011_account_1982,other,account_type_2011_1_provision,f +lu_2011_account_19823,19823,Autres dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,f +lu_2011_account_19824,19824,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,f +lu_2011_account_2,2,CLASSE 2 - COMPTES DE FRAIS D’ETABLISSEMENT ET D’ACTIFS IMMOBILISES,lu_2011_account_bilan,view,account_type_2011_node,f +lu_2011_account_20,20,Frais d’établissement et frais assimilés,lu_2011_account_2,view,account_type_2011_2_immo,f +lu_2011_account_201,201,Frais de constitution,lu_2011_account_20,other,account_type_2011_2_immo,f +lu_2011_account_202,202,Frais de premier établissement,lu_2011_account_20,view,account_type_2011_2_immo,f +lu_2011_account_2021,2021,Frais de prospection,lu_2011_account_202,other,account_type_2011_2_immo,f +lu_2011_account_2022,2022,Frais de publicité,lu_2011_account_202,other,account_type_2011_2_immo,f +lu_2011_account_203,203,"Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)",lu_2011_account_20,other,account_type_2011_2_immo,f +lu_2011_account_204,204,Frais d’émission d’emprunts,lu_2011_account_20,other,account_type_2011_2_immo,f +lu_2011_account_208,208,Autres frais assimilés,lu_2011_account_20,other,account_type_2011_2_immo,f +lu_2011_account_21,21,Immobilisations incorporelles,lu_2011_account_2,view,account_type_2011_2_immo,f +lu_2011_account_211,211,Frais de recherche et de développement,lu_2011_account_21,other,account_type_2011_2_immo,f +lu_2011_account_212,212,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_21,view,account_type_2011_2_immo,f +lu_2011_account_2121,2121,Acquis à titre onéreux (Actifs incorporels non produits),lu_2011_account_212,view,account_type_2011_2_immo,f +lu_2011_account_21211,21211,Concessions,lu_2011_account_2121,other,account_type_2011_2_immo,f +lu_2011_account_21212,21212,Brevets,lu_2011_account_2121,other,account_type_2011_2_immo,f +lu_2011_account_21213,21213,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2121,other,account_type_2011_2_immo,f +lu_2011_account_21214,21214,Marques et franchises,lu_2011_account_2121,other,account_type_2011_2_immo,f +lu_2011_account_21215,21215,Droits et valeurs similaires acquis à titre onéreux,lu_2011_account_2121,view,account_type_2011_2_immo,f +lu_2011_account_212151,212151,Droits d’auteur et de reproduction,lu_2011_account_21215,other,account_type_2011_2_immo,f +lu_2011_account_212152,212152,Droits d’émission,lu_2011_account_21215,other,account_type_2011_2_immo,f +lu_2011_account_212158,212158,Autres droits et valeurs similaires acquis à titre onéreux,lu_2011_account_21215,other,account_type_2011_2_immo,f +lu_2011_account_2122,2122,Créés par l’entreprise elle-même (Actifs incorporels produits),lu_2011_account_212,view,account_type_2011_2_immo,f +lu_2011_account_21221,21221,Concessions,lu_2011_account_2122,other,account_type_2011_2_immo,f +lu_2011_account_21222,21222,Brevets,lu_2011_account_2122,other,account_type_2011_2_immo,f +lu_2011_account_21223,21223,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2122,other,account_type_2011_2_immo,f +lu_2011_account_21224,21224,Marques et franchises,lu_2011_account_2122,other,account_type_2011_2_immo,f +lu_2011_account_21225,21225,Droits et valeurs similaires créés par l’entreprise elle-même,lu_2011_account_2122,view,account_type_2011_2_immo,f +lu_2011_account_212251,212251,Droits d’auteur et de reproduction,lu_2011_account_21225,other,account_type_2011_2_immo,f +lu_2011_account_212252,212252,Droits d’émission,lu_2011_account_21225,other,account_type_2011_2_immo,f +lu_2011_account_212258,212258,Autres droits et valeurs similaires créés par l’entreprise elle-même,lu_2011_account_21225,other,account_type_2011_2_immo,f +lu_2011_account_213,213,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",lu_2011_account_21,other,account_type_2011_2_immo,f +lu_2011_account_214,214,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_21,view,account_type_2011_2_immo,f +lu_2011_account_2141,2141,Frais de recherche et de développement,lu_2011_account_214,other,account_type_2011_2_immo,f +lu_2011_account_2142,2142,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_214,other,account_type_2011_2_immo,f +lu_2011_account_2143,2143,Fonds de commerce,lu_2011_account_214,other,account_type_2011_2_immo,f +lu_2011_account_22,22,Immobilisations corporelles,lu_2011_account_2,view,account_type_2011_2_immo,f +lu_2011_account_221,221,Terrains et constructions,lu_2011_account_22,view,account_type_2011_2_immo,f +lu_2011_account_2211,2211,Terrains,lu_2011_account_221,view,account_type_2011_2_immo,f +lu_2011_account_22111,22111,Terrains nus,lu_2011_account_2211,other,account_type_2011_2_immo,f +lu_2011_account_22112,22112,Terrains aménagés,lu_2011_account_2211,other,account_type_2011_2_immo,f +lu_2011_account_22113,22113,Sous-sols et sursols,lu_2011_account_2211,other,account_type_2011_2_immo,f +lu_2011_account_22114,22114,Terrains de gisement,lu_2011_account_2211,other,account_type_2011_2_immo,f +lu_2011_account_22115,22115,Terrains bâtis,lu_2011_account_2211,other,account_type_2011_2_immo,f +lu_2011_account_22118,22118,Autres terrains,lu_2011_account_2211,other,account_type_2011_2_immo,f +lu_2011_account_2212,2212,Agencements et aménagements de terrains,lu_2011_account_221,view,account_type_2011_2_immo,f +lu_2011_account_22121,22121,Agencements et aménagements de terrains nus,lu_2011_account_2212,other,account_type_2011_2_immo,f +lu_2011_account_22122,22122,Agencements et aménagements de terrains aménagés,lu_2011_account_2212,other,account_type_2011_2_immo,f +lu_2011_account_22123,22123,Agencements et aménagements de sous-sols et sursols,lu_2011_account_2212,other,account_type_2011_2_immo,f +lu_2011_account_22124,22124,Agencements et aménagements de terrains de gisement,lu_2011_account_2212,other,account_type_2011_2_immo,f +lu_2011_account_22125,22125,Agencements et aménagements de terrains bâtis,lu_2011_account_2212,other,account_type_2011_2_immo,f +lu_2011_account_22128,22128,Agencements et aménagements d’autres terrains,lu_2011_account_2212,other,account_type_2011_2_immo,f +lu_2011_account_2213,2213,Constructions,lu_2011_account_221,view,account_type_2011_2_immo,f +lu_2011_account_22131,22131,Constructions sur sol propre,lu_2011_account_2213,other,account_type_2011_2_immo,f +lu_2011_account_22132,22132,Constructions sur sol d’autrui,lu_2011_account_2213,other,account_type_2011_2_immo,f +lu_2011_account_222,222,Installations techniques et machines,lu_2011_account_22,view,account_type_2011_2_immo,f +lu_2011_account_2221,2221,Installations techniques,lu_2011_account_222,other,account_type_2011_2_immo,f +lu_2011_account_2222,2222,Machines,lu_2011_account_222,other,account_type_2011_2_immo,f +lu_2011_account_223,223,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_22,view,account_type_2011_2_immo,f +lu_2011_account_2231,2231,Equipement de transport et de manutention,lu_2011_account_223,other,account_type_2011_2_immo,f +lu_2011_account_2232,2232,Véhicules de transport,lu_2011_account_223,other,account_type_2011_2_immo,f +lu_2011_account_2233,2233,Outillage,lu_2011_account_223,other,account_type_2011_2_immo,f +lu_2011_account_2234,2234,Mobilier,lu_2011_account_223,other,account_type_2011_2_immo,f +lu_2011_account_2235,2235,Matériel informatique (hardware),lu_2011_account_223,other,account_type_2011_2_immo,f +lu_2011_account_2236,2236,Cheptel,lu_2011_account_223,other,account_type_2011_2_immo,f +lu_2011_account_2237,2237,Emballages récupérables,lu_2011_account_223,other,account_type_2011_2_immo,f +lu_2011_account_2238,2238,Autres installations,lu_2011_account_223,other,account_type_2011_2_immo,f +lu_2011_account_224,224,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_22,view,account_type_2011_2_immo,f +lu_2011_account_2241,2241,Terrains et constructions,lu_2011_account_224,view,account_type_2011_2_immo,f +lu_2011_account_22411,22411,Terrains,lu_2011_account_2241,other,account_type_2011_2_immo,f +lu_2011_account_22412,22412,Agencements et aménagements de terrains,lu_2011_account_2241,other,account_type_2011_2_immo,f +lu_2011_account_22413,22413,Constructions,lu_2011_account_2241,other,account_type_2011_2_immo,f +lu_2011_account_2242,2242,Installations techniques et machines,lu_2011_account_224,other,account_type_2011_2_immo,f +lu_2011_account_2243,2243,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_224,other,account_type_2011_2_immo,f +lu_2011_account_23,23,Immobilisations financières,lu_2011_account_2,view,account_type_2011_2_immo,f +lu_2011_account_231,231,Parts dans des entreprises liées,lu_2011_account_23,other,account_type_2011_2_immo,f +lu_2011_account_232,232,Créances sur des entreprises liées,lu_2011_account_23,other,account_type_2011_2_immo,f +lu_2011_account_233,233,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,f +lu_2011_account_234,234,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,f +lu_2011_account_235,235,Titres ayant le caractère d’immobilisations,lu_2011_account_23,view,account_type_2011_2_immo,f +lu_2011_account_2351,2351,Titres immobilisés (droit de propriété),lu_2011_account_235,view,account_type_2011_2_immo,f +lu_2011_account_23511,23511,Actions,lu_2011_account_2351,other,account_type_2011_2_immo,f +lu_2011_account_23518,23518,Autres titres immobilisés (droit de propriété),lu_2011_account_2351,other,account_type_2011_2_immo,f +lu_2011_account_2352,2352,Titres immobilisés (droit de créance),lu_2011_account_235,view,account_type_2011_2_immo,f +lu_2011_account_23521,23521,Obligations,lu_2011_account_2352,other,account_type_2011_2_immo,f +lu_2011_account_23528,23528,Autres titres immobilisés (droit de créance),lu_2011_account_2352,other,account_type_2011_2_immo,f +lu_2011_account_2358,2358,Autres titres ayant le caractère d’immobilisations,lu_2011_account_235,other,account_type_2011_2_immo,f +lu_2011_account_236,236,Prêts et créances immobilisées,lu_2011_account_23,view,account_type_2011_2_immo,f +lu_2011_account_2361,2361,Prêts,lu_2011_account_236,view,account_type_2011_2_immo,f +lu_2011_account_23611,23611,Prêts participatifs,lu_2011_account_2361,other,account_type_2011_2_immo,f +lu_2011_account_23612,23612,Prêts aux associés,lu_2011_account_2361,other,account_type_2011_2_immo,f +lu_2011_account_23613,23613,Prêts au personnel,lu_2011_account_2361,other,account_type_2011_2_immo,f +lu_2011_account_23618,23618,Autres prêts,lu_2011_account_2361,other,account_type_2011_2_immo,f +lu_2011_account_2362,2362,Dépôts et cautionnements versés,lu_2011_account_236,view,account_type_2011_2_immo,f +lu_2011_account_23621,23621,Dépôts,lu_2011_account_2362,other,account_type_2011_2_immo,f +lu_2011_account_23622,23622,Cautionnements,lu_2011_account_2362,other,account_type_2011_2_immo,f +lu_2011_account_2363,2363,Créances immobilisées,lu_2011_account_236,other,account_type_2011_2_immo,f +lu_2011_account_237,237,Actions propres ou parts propres,lu_2011_account_23,other,account_type_2011_2_immo,f +lu_2011_account_3,3,CLASSE 3 - COMPTES DE STOCKS,lu_2011_account_bilan,view,account_type_2011_node,f +lu_2011_account_30,30,Matières premières et consommables,lu_2011_account_3,view,account_type_2011_3_stock,f +lu_2011_account_301,301,Matières premières,lu_2011_account_30,other,account_type_2011_3_stock,f +lu_2011_account_302,302,Matières consommables,lu_2011_account_30,other,account_type_2011_3_stock,f +lu_2011_account_303,303,Fournitures consommables,lu_2011_account_30,view,account_type_2011_3_stock,f +lu_2011_account_3031,3031,Combustibles,lu_2011_account_303,other,account_type_2011_3_stock,f +lu_2011_account_3032,3032,Produits d’entretien,lu_2011_account_303,other,account_type_2011_3_stock,f +lu_2011_account_3033,3033,Fournitures d’atelier et d’usine,lu_2011_account_303,other,account_type_2011_3_stock,f +lu_2011_account_3034,3034,Fournitures de magasin,lu_2011_account_303,other,account_type_2011_3_stock,f +lu_2011_account_3035,3035,Fournitures de bureau,lu_2011_account_303,other,account_type_2011_3_stock,f +lu_2011_account_3036,3036,Carburants,lu_2011_account_303,other,account_type_2011_3_stock,f +lu_2011_account_3037,3037,Lubrifiants,lu_2011_account_303,other,account_type_2011_3_stock,f +lu_2011_account_3038,3038,Autres fournitures consommables,lu_2011_account_303,other,account_type_2011_3_stock,f +lu_2011_account_304,304,Emballages,lu_2011_account_30,view,account_type_2011_3_stock,f +lu_2011_account_3041,3041,Emballages non-récupérables,lu_2011_account_304,other,account_type_2011_3_stock,f +lu_2011_account_3042,3042,Emballages récupérables,lu_2011_account_304,other,account_type_2011_3_stock,f +lu_2011_account_3043,3043,Emballages à usage mixte,lu_2011_account_304,other,account_type_2011_3_stock,f +lu_2011_account_305,305,Approvisionnements,lu_2011_account_30,other,account_type_2011_3_stock,f +lu_2011_account_31,31,Produits en cours de fabrication et commandes en cours,lu_2011_account_3,view,account_type_2011_3_stock,f +lu_2011_account_311,311,Produits en cours de fabrication,lu_2011_account_31,other,account_type_2011_3_stock,f +lu_2011_account_312,312,Commandes en cours – Produits,lu_2011_account_31,other,account_type_2011_3_stock,f +lu_2011_account_313,313,Commandes en cours – Prestations de services,lu_2011_account_31,other,account_type_2011_3_stock,f +lu_2011_account_314,314,Immeubles en construction,lu_2011_account_31,other,account_type_2011_3_stock,f +lu_2011_account_32,32,Produits finis et marchandises,lu_2011_account_3,view,account_type_2011_3_stock,f +lu_2011_account_321,321,Produits finis,lu_2011_account_32,other,account_type_2011_3_stock,f +lu_2011_account_322,322,Produits intermédiaires,lu_2011_account_32,other,account_type_2011_3_stock,f +lu_2011_account_323,323,Produits résiduels,lu_2011_account_32,view,account_type_2011_3_stock,f +lu_2011_account_3231,3231,Déchets,lu_2011_account_323,other,account_type_2011_3_stock,f +lu_2011_account_3232,3232,Rebuts,lu_2011_account_323,other,account_type_2011_3_stock,f +lu_2011_account_3233,3233,Matières de récupération,lu_2011_account_323,other,account_type_2011_3_stock,f +lu_2011_account_326,326,Marchandises,lu_2011_account_32,other,account_type_2011_3_stock,f +lu_2011_account_327,327,"Marchandises en voie d’acheminement, mises en dépôt ou données en consignation",lu_2011_account_32,other,account_type_2011_3_stock,f +lu_2011_account_33,33,Terrains et immeubles destinés à la revente,lu_2011_account_3,view,account_type_2011_3_stock,f +lu_2011_account_331,331,Terrains,lu_2011_account_33,other,account_type_2011_3_stock,f +lu_2011_account_332,332,Immeubles,lu_2011_account_33,view,account_type_2011_3_stock,f +lu_2011_account_3321,3321,Immeubles acquis,lu_2011_account_332,other,account_type_2011_3_stock,f +lu_2011_account_3322,3322,Immeubles construits,lu_2011_account_332,other,account_type_2011_3_stock,f +lu_2011_account_34,34,Acomptes versés,lu_2011_account_3,view,account_type_2011_3_stock,f +lu_2011_account_341,341,Acomptes versés sur matières premières et consommables,lu_2011_account_34,other,account_type_2011_3_stock,f +lu_2011_account_342,342,Acomptes versés sur produits en cours de fabrication et commandes en cours,lu_2011_account_34,other,account_type_2011_3_stock,f +lu_2011_account_343,343,Acomptes versés sur produits finis et marchandises,lu_2011_account_34,other,account_type_2011_3_stock,f +lu_2011_account_344,344,Acomptes versés sur terrains et immeubles destinés à la revente,lu_2011_account_34,other,account_type_2011_3_stock,f +lu_2011_account_4,4,CLASSE 4 - COMPTES DE TIERS,lu_2011_account_bilan,view,account_type_2011_node,f +lu_2011_account_40,40,Créances résultant de ventes et prestations de services,lu_2011_account_4,view,account_type_2011_4_creance,f +lu_2011_account_401,401,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_40,view,account_type_2011_4_creance,f +lu_2011_account_4011,4011,Clients,lu_2011_account_401,receivable,account_type_2011_4_creance,t +lu_2011_account_4012,4012,Clients – Effets à recevoir,lu_2011_account_401,receivable,account_type_2011_4_creance,t +lu_2011_account_4013,4013,Clients douteux ou litigieux,lu_2011_account_401,receivable,account_type_2011_4_creance,t +lu_2011_account_4014,4014,Clients – Factures à établir,lu_2011_account_401,receivable,account_type_2011_4_creance,t +lu_2011_account_4015,4015,Clients créditeurs,lu_2011_account_401,receivable,account_type_2011_4_creance,t +lu_2011_account_4019,4019,Corrections de valeur,lu_2011_account_401,other,account_type_2011_4_creance,f +lu_2011_account_402,402,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_40,view,account_type_2011_4_creance,f +lu_2011_account_4021,4021,Clients,lu_2011_account_402,receivable,account_type_2011_4_creance,t +lu_2011_account_4022,4022,Clients – Effets à recevoir,lu_2011_account_402,receivable,account_type_2011_4_creance,t +lu_2011_account_4023,4023,Clients douteux ou litigieux,lu_2011_account_402,receivable,account_type_2011_4_creance,t +lu_2011_account_4024,4024,Clients – Factures à établir,lu_2011_account_402,receivable,account_type_2011_4_creance,t +lu_2011_account_4025,4025,Clients créditeurs,lu_2011_account_402,receivable,account_type_2011_4_creance,t +lu_2011_account_4029,4029,Corrections de valeur,lu_2011_account_402,other,account_type_2011_4_creance,f +lu_2011_account_41,41,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_4,view,account_type_2011_4_creance,f +lu_2011_account_411,411,Créances sur des entreprises liées,lu_2011_account_41,view,account_type_2011_4_creance,f +lu_2011_account_4111,4111,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_411,view,account_type_2011_4_creance,f +lu_2011_account_41111,41111,Ventes de marchandises et de prestations de services,lu_2011_account_4111,other,account_type_2011_4_creance,f +lu_2011_account_41112,41112,Prêts et avances,lu_2011_account_4111,other,account_type_2011_4_creance,f +lu_2011_account_41113,41113,Intérêts courus,lu_2011_account_4111,other,account_type_2011_4_creance,f +lu_2011_account_41114,41114,Dividendes à recevoir,lu_2011_account_4111,other,account_type_2011_4_creance,f +lu_2011_account_41118,41118,Autres créances,lu_2011_account_4111,other,account_type_2011_4_creance,f +lu_2011_account_41119,41119,Corrections de valeur,lu_2011_account_4111,other,account_type_2011_4_creance,f +lu_2011_account_4112,4112,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_411,view,account_type_2011_4_creance,f +lu_2011_account_41121,41121,Ventes de marchandises et de prestations de services,lu_2011_account_4112,other,account_type_2011_4_creance,f +lu_2011_account_41122,41122,Prêts et avances,lu_2011_account_4112,other,account_type_2011_4_creance,f +lu_2011_account_41123,41123,Intérêts courus,lu_2011_account_4112,other,account_type_2011_4_creance,f +lu_2011_account_41124,41124,Dividendes à recevoir,lu_2011_account_4112,other,account_type_2011_4_creance,f +lu_2011_account_41128,41128,Autres créances,lu_2011_account_4112,other,account_type_2011_4_creance,f +lu_2011_account_41129,41129,Corrections de valeur,lu_2011_account_4112,other,account_type_2011_4_creance,f +lu_2011_account_412,412,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_41,view,account_type_2011_4_creance,f +lu_2011_account_4121,4121,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_412,view,account_type_2011_4_creance,f +lu_2011_account_41211,41211,Ventes de marchandises et de prestations de service,lu_2011_account_4121,other,account_type_2011_4_creance,f +lu_2011_account_41212,41212,Prêts et avances,lu_2011_account_4121,other,account_type_2011_4_creance,f +lu_2011_account_41213,41213,Intérêts courus,lu_2011_account_4121,other,account_type_2011_4_creance,f +lu_2011_account_41214,41214,Dividendes à recevoir,lu_2011_account_4121,other,account_type_2011_4_creance,f +lu_2011_account_41218,41218,Autres créances,lu_2011_account_4121,other,account_type_2011_4_creance,f +lu_2011_account_41219,41219,Corrections de valeur,lu_2011_account_4121,other,account_type_2011_4_creance,f +lu_2011_account_4122,4122,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_412,view,account_type_2011_4_creance,f +lu_2011_account_41221,41221,Ventes de marchandises et de prestations de service,lu_2011_account_4122,other,account_type_2011_4_creance,f +lu_2011_account_41222,41222,Prêts et avances,lu_2011_account_4122,other,account_type_2011_4_creance,f +lu_2011_account_41223,41223,Intérêts courus,lu_2011_account_4122,other,account_type_2011_4_creance,f +lu_2011_account_41224,41224,Dividendes à recevoir,lu_2011_account_4122,other,account_type_2011_4_creance,f +lu_2011_account_41228,41228,Autres créances,lu_2011_account_4122,other,account_type_2011_4_creance,f +lu_2011_account_41229,41229,Corrections de valeur,lu_2011_account_4122,other,account_type_2011_4_creance,f +lu_2011_account_42,42,Autres créances,lu_2011_account_4,view,account_type_2011_4_creance,f +lu_2011_account_421,421,Autres créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_42,view,account_type_2011_4_creance,f +lu_2011_account_4211,4211,Personnel – Avances et acomptes,lu_2011_account_421,view,account_type_2011_4_creance,f +lu_2011_account_42111,42111,Avances et acomptes,lu_2011_account_4211,other,account_type_2011_4_creance,f +lu_2011_account_42119,42119,Corrections de valeur,lu_2011_account_4211,other,account_type_2011_4_creance,f +lu_2011_account_4212,4212,Créances sur associés ou actionnaires,lu_2011_account_421,view,account_type_2011_4_creance,f +lu_2011_account_42121,42121,Montant principal,lu_2011_account_4212,other,account_type_2011_4_creance,f +lu_2011_account_42122,42122,Intérêts courus,lu_2011_account_4212,other,account_type_2011_4_creance,f +lu_2011_account_42129,42129,Corrections de valeur sur créances,lu_2011_account_4212,other,account_type_2011_4_creance,f +lu_2011_account_4213,4213,Etat – Subventions à recevoir,lu_2011_account_421,view,account_type_2011_4_creance,f +lu_2011_account_42131,42131,Subventions d’investissement,lu_2011_account_4213,other,account_type_2011_4_creance,f +lu_2011_account_42132,42132,Subventions d’exploitation,lu_2011_account_4213,other,account_type_2011_4_creance,f +lu_2011_account_42138,42138,Autres subventions,lu_2011_account_4213,other,account_type_2011_4_creance,f +lu_2011_account_4214,4214,Administration des Contributions Directes (ACD),lu_2011_account_421,other,account_type_2011_4_creance,f +lu_2011_account_4215,4215,Administration des Douanes et Accises (ADA),lu_2011_account_421,other,account_type_2011_4_creance,f +lu_2011_account_4216,4216,Administration de l’Enregistrement et des Domaines (AED),lu_2011_account_421,view,account_type_2011_4_creance,f +lu_2011_account_42161,42161,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4216,view,account_type_2011_4_creance,f +lu_2011_account_421611,421611,TVA en amont,lu_2011_account_42161,other,account_type_2011_4_creance,f +lu_2011_account_421612,421612,TVA à recevoir,lu_2011_account_42161,other,account_type_2011_4_creance,f +lu_2011_account_421613,421613,TVA acomptes versés,lu_2011_account_42161,other,account_type_2011_4_creance,f +lu_2011_account_421618,421618,TVA – Autres créances,lu_2011_account_42161,other,account_type_2011_4_creance,f +lu_2011_account_42162,42162,Impôts indirects,lu_2011_account_4216,view,account_type_2011_4_creance,f +lu_2011_account_421621,421621,Droits d’enregistrement,lu_2011_account_42162,other,account_type_2011_4_creance,f +lu_2011_account_421622,421622,Taxe d’abonnement,lu_2011_account_42162,other,account_type_2011_4_creance,f +lu_2011_account_421623,421623,Droits d’hypothèques,lu_2011_account_42162,other,account_type_2011_4_creance,f +lu_2011_account_421624,421624,Droits de timbre,lu_2011_account_42162,other,account_type_2011_4_creance,f +lu_2011_account_421628,421628,Autres impôts indirects,lu_2011_account_42162,other,account_type_2011_4_creance,f +lu_2011_account_42168,42168,AED – Autres créances,lu_2011_account_4216,other,account_type_2011_4_creance,f +lu_2011_account_4217,4217,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_421,view,account_type_2011_4_creance,f +lu_2011_account_42171,42171,Centre Commun de Sécurité Sociale,lu_2011_account_4217,other,account_type_2011_4_creance,f +lu_2011_account_42172,42172,Mutualité des employeurs,lu_2011_account_4217,other,account_type_2011_4_creance,f +lu_2011_account_42178,42178,Autres organismes sociaux,lu_2011_account_4217,other,account_type_2011_4_creance,f +lu_2011_account_4218,4218,Créances diverses,lu_2011_account_421,view,account_type_2011_4_creance,f +lu_2011_account_42181,42181,Impôts étrangers,lu_2011_account_4218,view,account_type_2011_4_creance,f +lu_2011_account_421811,421811,TVA étrangères,lu_2011_account_42181,other,account_type_2011_4_creance,f +lu_2011_account_421818,421818,Autres impôts étrangers,lu_2011_account_42181,other,account_type_2011_4_creance,f +lu_2011_account_42188,42188,Autres créances diverses,lu_2011_account_4218,other,account_type_2011_4_creance,f +lu_2011_account_42189,42189,Corrections de valeur,lu_2011_account_4218,other,account_type_2011_4_creance,f +lu_2011_account_422,422,Autres créances dont la durée résiduelle est supérieure à un an,lu_2011_account_42,view,account_type_2011_4_creance,f +lu_2011_account_4221,4221,Personnel – Avances et acomptes,lu_2011_account_422,view,account_type_2011_4_creance,f +lu_2011_account_42211,42211,Avances et acomptes,lu_2011_account_4221,other,account_type_2011_4_creance,f +lu_2011_account_42219,42219,Corrections de valeur,lu_2011_account_4221,other,account_type_2011_4_creance,f +lu_2011_account_4222,4222,Associés ou actionnaires,lu_2011_account_422,view,account_type_2011_4_creance,f +lu_2011_account_42221,42221,Montant principal,lu_2011_account_4222,other,account_type_2011_4_creance,f +lu_2011_account_42222,42222,Intérêts courus,lu_2011_account_4222,other,account_type_2011_4_creance,f +lu_2011_account_42229,42229,Corrections de valeur sur créances,lu_2011_account_4222,other,account_type_2011_4_creance,f +lu_2011_account_4223,4223,Etat – Subventions à recevoir,lu_2011_account_422,view,account_type_2011_4_creance,f +lu_2011_account_42231,42231,Subventions d’investissement,lu_2011_account_4223,other,account_type_2011_4_creance,f +lu_2011_account_42232,42232,Subventions d’exploitation,lu_2011_account_4223,other,account_type_2011_4_creance,f +lu_2011_account_42238,42238,Autres subventions,lu_2011_account_4223,other,account_type_2011_4_creance,f +lu_2011_account_4224,4224,Administration des Contributions Directes (ACD),lu_2011_account_422,other,account_type_2011_4_creance,f +lu_2011_account_4225,4225,Administration des Douanes et Accises (ADA),lu_2011_account_422,other,account_type_2011_4_creance,f +lu_2011_account_4226,4226,Administration de l’Enregistrement et des Domaines (AED),lu_2011_account_422,view,account_type_2011_4_creance,f +lu_2011_account_42261,42261,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4226,view,account_type_2011_4_creance,f +lu_2011_account_422611,422611,TVA en amont,lu_2011_account_42261,view,account_type_2011_4_creance,f +lu_2011_account_4226111,4226111,TVA en amont – Pays,lu_2011_account_422611,other,account_type_2011_4_creance,f +lu_2011_account_4226112,4226112,TVA en amont – Intracommunautaire,lu_2011_account_422611,other,account_type_2011_4_creance,f +lu_2011_account_4226113,4226113,TVA en amont – Triangulaire,lu_2011_account_422611,other,account_type_2011_4_creance,f +lu_2011_account_4226114,4226114,TVA en amont – Exonérations spéciales,lu_2011_account_422611,other,account_type_2011_4_creance,f +lu_2011_account_422612,422612,TVA à recevoir,lu_2011_account_42261,other,account_type_2011_4_creance,f +lu_2011_account_422613,422613,TVA acomptes versés,lu_2011_account_42261,other,account_type_2011_4_creance,f +lu_2011_account_422618,422618,TVA – Autres créances,lu_2011_account_42261,other,account_type_2011_4_creance,f +lu_2011_account_42262,42262,Impôts indirects,lu_2011_account_4226,view,account_type_2011_4_creance,f +lu_2011_account_422621,422621,Droits d’enregistrement,lu_2011_account_42262,other,account_type_2011_4_creance,f +lu_2011_account_422622,422622,Taxe d’abonnement,lu_2011_account_42262,other,account_type_2011_4_creance,f +lu_2011_account_422623,422623,Droits d’hypothèques,lu_2011_account_42262,other,account_type_2011_4_creance,f +lu_2011_account_422624,422624,Droits de timbre,lu_2011_account_42262,other,account_type_2011_4_creance,f +lu_2011_account_422628,422628,Autres impôts indirects,lu_2011_account_42262,other,account_type_2011_4_creance,f +lu_2011_account_4227,4227,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_422,view,account_type_2011_4_creance,f +lu_2011_account_42271,42271,Centre Commun de Sécurité Sociale,lu_2011_account_4227,other,account_type_2011_4_creance,f +lu_2011_account_42272,42272,Mutualité des employeurs,lu_2011_account_4227,other,account_type_2011_4_creance,f +lu_2011_account_42278,42278,Autres organismes sociaux,lu_2011_account_4227,other,account_type_2011_4_creance,f +lu_2011_account_4228,4228,Créances diverses,lu_2011_account_422,view,account_type_2011_4_creance,f +lu_2011_account_42281,42281,Impôts étrangers,lu_2011_account_4228,view,account_type_2011_4_creance,f +lu_2011_account_422811,422811,TVA étrangères,lu_2011_account_42281,other,account_type_2011_4_creance,f +lu_2011_account_422818,422818,Autres impôts étrangers,lu_2011_account_42281,other,account_type_2011_4_creance,f +lu_2011_account_42288,42288,Autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,f +lu_2011_account_42289,42289,Corrections de valeur sur autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,f +lu_2011_account_43,43,Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte,lu_2011_account_4,view,account_type_2011_4_dette,f +lu_2011_account_431,431,Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_43,other,account_type_2011_4_dette,f +lu_2011_account_432,432,Acomptes reçus dont la durée résiduelle est supérieure à un an,lu_2011_account_43,other,account_type_2011_4_dette,f +lu_2011_account_44,44,Dettes sur achats et prestations de services et dettes représentées par des effets de commerce,lu_2011_account_4,view,account_type_2011_4_dette,f +lu_2011_account_441,441,Dettes sur achats et prestations de services,lu_2011_account_44,view,account_type_2011_4_dette,f +lu_2011_account_4411,4411,Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_441,view,account_type_2011_4_dette,f +lu_2011_account_44111,44111,Fournisseurs,lu_2011_account_4411,payable,account_type_2011_4_dette,t +lu_2011_account_44112,44112,Fournisseurs – Factures non parvenues,lu_2011_account_4411,payable,account_type_2011_4_dette,t +lu_2011_account_44113,44113,Fournisseurs débiteurs,lu_2011_account_4411,view,account_type_2011_4_dette,f +lu_2011_account_441131,441131,Fournisseurs – Avances et acomptes versés sur commandes,lu_2011_account_44113,payable,account_type_2011_4_dette,t +lu_2011_account_441132,441132,Fournisseurs – Créances pour emballages et matériel à rendre,lu_2011_account_44113,payable,account_type_2011_4_dette,t +lu_2011_account_441133,441133,Fournisseurs – Autres avoirs,lu_2011_account_44113,payable,account_type_2011_4_dette,t +lu_2011_account_441134,441134,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",lu_2011_account_44113,payable,account_type_2011_4_dette,t +lu_2011_account_4412,4412,Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an,lu_2011_account_441,view,account_type_2011_4_dette,f +lu_2011_account_44121,44121,Fournisseurs,lu_2011_account_4412,payable,account_type_2011_4_dette,t +lu_2011_account_44122,44122,Fournisseurs – Factures non parvenues,lu_2011_account_4412,payable,account_type_2011_4_dette,t +lu_2011_account_44123,44123,Fournisseurs débiteurs,lu_2011_account_4412,view,account_type_2011_4_dette,f +lu_2011_account_441231,441231,Fournisseurs – Avances et acomptes versés sur commandes,lu_2011_account_44123,payable,account_type_2011_4_dette,t +lu_2011_account_441232,441232,Fournisseurs – Créances pour emballages et matériel à rendre,lu_2011_account_44123,payable,account_type_2011_4_dette,t +lu_2011_account_441233,441233,Fournisseurs – Autres avoirs,lu_2011_account_44123,payable,account_type_2011_4_dette,t +lu_2011_account_441234,441234,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",lu_2011_account_44123,payable,account_type_2011_4_dette,t +lu_2011_account_442,442,Dettes représentées par des effets de commerce,lu_2011_account_44,view,account_type_2011_4_dette,f +lu_2011_account_4421,4421,Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_442,other,account_type_2011_4_dette,f +lu_2011_account_4422,4422,Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an,lu_2011_account_442,other,account_type_2011_4_dette,f +lu_2011_account_45,45,Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_4,view,account_type_2011_4_dette,f +lu_2011_account_451,451,Dettes envers des entreprises liées,lu_2011_account_45,view,account_type_2011_4_dette,f +lu_2011_account_4511,4511,Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_451,view,account_type_2011_4_dette,f +lu_2011_account_45111,45111,Ventes de marchandises et de prestations de services,lu_2011_account_4511,other,account_type_2011_4_dette,f +lu_2011_account_45112,45112,Prêts et avances,lu_2011_account_4511,other,account_type_2011_4_dette,f +lu_2011_account_45113,45113,Intérêts courus,lu_2011_account_4511,other,account_type_2011_4_dette,f +lu_2011_account_45114,45114,Dividendes à payer,lu_2011_account_4511,other,account_type_2011_4_dette,f +lu_2011_account_45118,45118,Autres dettes,lu_2011_account_4511,other,account_type_2011_4_dette,f +lu_2011_account_4512,4512,Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an,lu_2011_account_451,view,account_type_2011_4_dette,f +lu_2011_account_45121,45121,Ventes de marchandises et de prestations de services,lu_2011_account_4512,other,account_type_2011_4_dette,f +lu_2011_account_45122,45122,Prêts et avances,lu_2011_account_4512,other,account_type_2011_4_dette,f +lu_2011_account_45123,45123,Intérêts courus,lu_2011_account_4512,other,account_type_2011_4_dette,f +lu_2011_account_45124,45124,Dividendes à payer,lu_2011_account_4512,other,account_type_2011_4_dette,f +lu_2011_account_45128,45128,Autres dettes,lu_2011_account_4512,other,account_type_2011_4_dette,f +lu_2011_account_452,452,Dettes envers des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_45,view,account_type_2011_4_dette,f +lu_2011_account_4521,4521,Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_452,view,account_type_2011_4_dette,f +lu_2011_account_45211,45211,Ventes de marchandises et de prestations de services,lu_2011_account_4521,other,account_type_2011_4_dette,f +lu_2011_account_45212,45212,Prêts et avances,lu_2011_account_4521,other,account_type_2011_4_dette,f +lu_2011_account_45213,45213,Intérêts courus,lu_2011_account_4521,other,account_type_2011_4_dette,f +lu_2011_account_45214,45214,Dividendes à payer,lu_2011_account_4521,other,account_type_2011_4_dette,f +lu_2011_account_45218,45218,Autres dettes,lu_2011_account_4521,other,account_type_2011_4_dette,f +lu_2011_account_4522,4522,Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an,lu_2011_account_452,view,account_type_2011_4_dette,f +lu_2011_account_45221,45221,Ventes de marchandises et de prestations de services,lu_2011_account_4522,other,account_type_2011_4_dette,f +lu_2011_account_45222,45222,Prêts et avances,lu_2011_account_4522,other,account_type_2011_4_dette,f +lu_2011_account_45223,45223,Intérêts courus,lu_2011_account_4522,other,account_type_2011_4_dette,f +lu_2011_account_45224,45224,Dividendes à payer,lu_2011_account_4522,other,account_type_2011_4_dette,f +lu_2011_account_45228,45228,Autres dettes,lu_2011_account_4522,other,account_type_2011_4_dette,f +lu_2011_account_46,46,Dettes fiscales et dettes envers la sécurité sociale,lu_2011_account_4,view,account_type_2011_4_dette,f +lu_2011_account_461,461,Dettes fiscales,lu_2011_account_46,view,account_type_2011_4_dette,f +lu_2011_account_4611,4611,Administrations communales,lu_2011_account_461,view,account_type_2011_4_dette,f +lu_2011_account_46111,46111,Impôts communaux,lu_2011_account_4611,other,account_type_2011_4_dette,f +lu_2011_account_46112,46112,Taxes communales,lu_2011_account_4611,other,account_type_2011_4_dette,f +lu_2011_account_4612,4612,Administration des Contributions Directes (ACD),lu_2011_account_461,view,account_type_2011_4_dette,f +lu_2011_account_46121,46121,Impôt sur le revenu des collectivités,lu_2011_account_4612,view,account_type_2011_4_dette,f +lu_2011_account_461211,461211,Impôt sur le revenu des collectivités – charge fiscale estimée,lu_2011_account_46121,other,account_type_2011_4_dette,f +lu_2011_account_461212,461212,Impôt sur le revenu des collectivités – dette fiscale à payer,lu_2011_account_46121,other,account_type_2011_4_dette,f +lu_2011_account_46122,46122,Impôt commercial,lu_2011_account_4612,view,account_type_2011_4_dette,f +lu_2011_account_461221,461221,Impôt commercial – charge fiscale estimée,lu_2011_account_46122,other,account_type_2011_4_dette,f +lu_2011_account_461222,461222,Impôt commercial – dette fiscale à payer,lu_2011_account_46122,other,account_type_2011_4_dette,f +lu_2011_account_46123,46123,Impôt sur la fortune,lu_2011_account_4612,view,account_type_2011_4_dette,f +lu_2011_account_461231,461231,Impôt sur la fortune – charge fiscale estimée,lu_2011_account_46123,other,account_type_2011_4_dette,f +lu_2011_account_461232,461232,Impôt sur la fortune – dette fiscale à payer,lu_2011_account_46123,other,account_type_2011_4_dette,f +lu_2011_account_46124,46124,Retenue d’impôt sur traitements et salaires,lu_2011_account_4612,other,account_type_2011_4_dette,f +lu_2011_account_46125,46125,Retenue d’impôt sur revenus de capitaux mobiliers,lu_2011_account_4612,other,account_type_2011_4_dette,f +lu_2011_account_46126,46126,Retenue d’impôt sur les tantièmes,lu_2011_account_4612,other,account_type_2011_4_dette,f +lu_2011_account_46128,46128,ACD – Autres dettes,lu_2011_account_4612,other,account_type_2011_4_dette,f +lu_2011_account_4613,4613,Administration des Douanes et Accises (ADA),lu_2011_account_461,view,account_type_2011_4_dette,f +lu_2011_account_46131,46131,Taxe sur les véhicules automoteurs,lu_2011_account_4613,other,account_type_2011_4_dette,f +lu_2011_account_46132,46132,Droits d’accises et taxe de consommation,lu_2011_account_4613,other,account_type_2011_4_dette,f +lu_2011_account_46138,46138,ADA – Autres dettes,lu_2011_account_4613,other,account_type_2011_4_dette,f +lu_2011_account_4614,4614,Administration de l’Enregistrement et des Domaines (AED),lu_2011_account_461,view,account_type_2011_4_dette,f +lu_2011_account_46141,46141,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4614,view,account_type_2011_4_dette,f +lu_2011_account_461411,461411,TVA en aval,lu_2011_account_46141,view,account_type_2011_4_dette,f +lu_2011_account_4614111,4614111,TVA en aval – Pays,lu_2011_account_461411,other,account_type_2011_4_dette,f +lu_2011_account_4614112,4614112,TVA en aval – Intracommunautaire,lu_2011_account_461411,other,account_type_2011_4_dette,f +lu_2011_account_4614113,4614113,TVA en aval – Extracommunautaire,lu_2011_account_461411,other,account_type_2011_4_dette,f +lu_2011_account_4614114,4614114,TVA en aval – Triangulaire,lu_2011_account_461411,other,account_type_2011_4_dette,f +lu_2011_account_4614115,4614115,TVA en aval – Exonérations spéciales,lu_2011_account_461411,other,account_type_2011_4_dette,f +lu_2011_account_461412,461412,TVA due,lu_2011_account_46141,other,account_type_2011_4_dette,f +lu_2011_account_461413,461413,TVA acomptes reçus,lu_2011_account_46141,other,account_type_2011_4_dette,f +lu_2011_account_461418,461418,TVA – Autres dettes,lu_2011_account_46141,other,account_type_2011_4_dette,f +lu_2011_account_46142,46142,Impôts indirects,lu_2011_account_4614,view,account_type_2011_4_dette,f +lu_2011_account_461421,461421,Droits d’enregistrement,lu_2011_account_46142,other,account_type_2011_4_dette,f +lu_2011_account_461422,461422,Taxe d’abonnement,lu_2011_account_46142,other,account_type_2011_4_dette,f +lu_2011_account_461423,461423,Droits d’hypothèques,lu_2011_account_46142,other,account_type_2011_4_dette,f +lu_2011_account_461424,461424,Droits de timbre,lu_2011_account_46142,other,account_type_2011_4_dette,f +lu_2011_account_461428,461428,Autres impôts indirects,lu_2011_account_46142,other,account_type_2011_4_dette,f +lu_2011_account_4615,4615,Administrations fiscales étrangères,lu_2011_account_461,other,account_type_2011_4_dette,f +lu_2011_account_462,462,Dettes au titre de la sécurité sociale,lu_2011_account_46,view,account_type_2011_4_dette,f +lu_2011_account_4621,4621,Centre Commun de Sécurité Sociale,lu_2011_account_462,other,account_type_2011_4_dette,f +lu_2011_account_4622,4622,Organismes de sécurité sociale étrangers,lu_2011_account_462,other,account_type_2011_4_dette,f +lu_2011_account_4628,4628,Autres organismes sociaux,lu_2011_account_462,other,account_type_2011_4_dette,f +lu_2011_account_47,47,Autres dettes,lu_2011_account_4,view,account_type_2011_4_dette,f +lu_2011_account_471,471,Autres dettes dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_47,view,account_type_2011_4_dette,f +lu_2011_account_4711,4711,Dépôts et cautionnements reçus,lu_2011_account_471,view,account_type_2011_4_dette,f +lu_2011_account_47111,47111,Dépôts,lu_2011_account_4711,other,account_type_2011_4_dette,f +lu_2011_account_47112,47112,Cautionnements,lu_2011_account_4711,other,account_type_2011_4_dette,f +lu_2011_account_47113,47113,Intérêts courus,lu_2011_account_4711,other,account_type_2011_4_dette,f +lu_2011_account_4712,4712,Dettes envers associés et actionnaires,lu_2011_account_471,view,account_type_2011_4_dette,f +lu_2011_account_47121,47121,Montant principal,lu_2011_account_4712,other,account_type_2011_4_dette,f +lu_2011_account_47122,47122,Intérêts courus,lu_2011_account_4712,other,account_type_2011_4_dette,f +lu_2011_account_4713,4713,"Dettes envers administrateurs, gérants et commissaires",lu_2011_account_471,other,account_type_2011_4_dette,f +lu_2011_account_4714,4714,Dettes envers le personnel,lu_2011_account_471,view,account_type_2011_4_dette,f +lu_2011_account_47141,47141,Personnel – Rémunérations dues,lu_2011_account_4714,other,account_type_2011_4_dette,f +lu_2011_account_47142,47142,Personnel – Dépôts,lu_2011_account_4714,other,account_type_2011_4_dette,f +lu_2011_account_47143,47143,"Personnel – Oppositions, saisies",lu_2011_account_4714,other,account_type_2011_4_dette,f +lu_2011_account_47148,47148,Personnel – Autres,lu_2011_account_4714,other,account_type_2011_4_dette,f +lu_2011_account_4715,4715,Etat – Droits d’émission à restituer,lu_2011_account_471,other,account_type_2011_4_dette,f +lu_2011_account_4718,4718,Autres dettes diverses,lu_2011_account_471,other,account_type_2011_4_dette,f +lu_2011_account_472,472,Autres dettes dont la durée résiduelle est supérieure à un an,lu_2011_account_47,view,account_type_2011_4_dette,f +lu_2011_account_4721,4721,Dépôts et cautionnements reçus,lu_2011_account_472,view,account_type_2011_4_dette,f +lu_2011_account_47211,47211,Dépôts,lu_2011_account_4721,other,account_type_2011_4_dette,f +lu_2011_account_47212,47212,Cautionnements,lu_2011_account_4721,other,account_type_2011_4_dette,f +lu_2011_account_47213,47213,Intérêts courus,lu_2011_account_4721,other,account_type_2011_4_dette,f +lu_2011_account_4722,4722,Dettes envers associés et actionnaires,lu_2011_account_472,view,account_type_2011_4_dette,f +lu_2011_account_47221,47221,Montant principal,lu_2011_account_4722,other,account_type_2011_4_dette,f +lu_2011_account_47222,47222,Intérêts courus,lu_2011_account_4722,other,account_type_2011_4_dette,f +lu_2011_account_4723,4723,"Dettes envers administrateurs, gérants et commissaires",lu_2011_account_472,other,account_type_2011_4_dette,f +lu_2011_account_4724,4724,Dettes envers le personnel,lu_2011_account_472,view,account_type_2011_4_dette,f +lu_2011_account_47241,47241,Personnel – Rémunérations dues,lu_2011_account_4724,other,account_type_2011_4_dette,f +lu_2011_account_47242,47242,Personnel – Dépôts,lu_2011_account_4724,other,account_type_2011_4_dette,f +lu_2011_account_47243,47243,"Personnel – Oppositions, saisies",lu_2011_account_4724,other,account_type_2011_4_dette,f +lu_2011_account_47248,47248,Personnel – Autres,lu_2011_account_4724,other,account_type_2011_4_dette,f +lu_2011_account_4726,4726,Etat – Droits d’émission à restituer,lu_2011_account_472,other,account_type_2011_4_dette,f +lu_2011_account_4728,4728,Autres dettes diverses,lu_2011_account_472,other,account_type_2011_4_dette,f +lu_2011_account_48,48,Comptes de régularisation,lu_2011_account_4,view,account_type_2011_node,f +lu_2011_account_481,481,Charges à reporter,lu_2011_account_48,other,account_type_2011_4_regul_actif,f +lu_2011_account_482,482,Produits à reporter,lu_2011_account_48,other,account_type_2011_4_regul_actif,f +lu_2011_account_483,483,Etat – droits d’émission alloués,lu_2011_account_48,other,account_type_2011_unknown_balance,f +lu_2011_account_484,484,Comptes transitoires ou d’attente – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,f +lu_2011_account_485,485,Comptes transitoires ou d’attente – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,f +lu_2011_account_486,486,Comptes de liaison – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,f +lu_2011_account_487,487,Comptes de liaison – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,f +lu_2011_account_5,5,CLASSE 5 - COMPTES FINANCIERS,lu_2011_account_bilan,view,account_type_2011_node,f +lu_2011_account_50,50,Valeurs mobilières,lu_2011_account_5,view,account_type_2011_5_disponibilite,f +lu_2011_account_501,501,Parts dans des entreprises liées,lu_2011_account_50,other,account_type_2011_5_disponibilite,f +lu_2011_account_502,502,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_50,other,account_type_2011_5_disponibilite,f +lu_2011_account_503,503,Actions propres ou parts propres,lu_2011_account_50,other,account_type_2011_5_disponibilite,f +lu_2011_account_508,508,Autres valeurs mobilières,lu_2011_account_50,view,account_type_2011_5_disponibilite,f +lu_2011_account_5081,5081,Actions – Titres cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f +lu_2011_account_5082,5082,Actions – Titres non cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f +lu_2011_account_5083,5083,Obligations et autres titres de créance émis par la société et rachetés par elle,lu_2011_account_508,other,account_type_2011_5_disponibilite,f +lu_2011_account_5084,5084,Obligations – Titres cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f +lu_2011_account_5085,5085,Obligations – Titres non cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f +lu_2011_account_5088,5088,Autres valeurs mobilières diverses,lu_2011_account_508,other,account_type_2011_5_disponibilite,f +lu_2011_account_51,51,"Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse",lu_2011_account_5,view,account_type_2011_5_disponibilite,f +lu_2011_account_511,511,Chèques à encaisser,lu_2011_account_51,other,account_type_2011_5_disponibilite,f +lu_2011_account_512,512,Valeurs à l’encaissement,lu_2011_account_51,other,account_type_2011_5_disponibilite,f +lu_2011_account_513,513,Banques,lu_2011_account_51,view,account_type_2011_5_disponibilite,f +lu_2011_account_5131,5131,Banques comptes courants,lu_2011_account_513,view,account_type_2011_5_disponibilite,f +lu_2011_account_5132,5132,Banques comptes à terme,lu_2011_account_513,view,account_type_2011_5_disponibilite,f +lu_2011_account_514,514,Compte chèque postal,lu_2011_account_51,other,account_type_2011_5_disponibilite,f +lu_2011_account_516,516,Caisse,lu_2011_account_51,other,account_type_2011_5_disponibilite,f +lu_2011_account_517,517,Virements internes,lu_2011_account_51,other,account_type_2011_5_disponibilite,t +lu_2011_account_518,518,Autres avoirs,lu_2011_account_51,other,account_type_2011_5_disponibilite,f +lu_2011_account_resultat,resultat,COMPTES DE PERTES ET PROFITS,lu_2011_account_0,view,account_type_2011_node, +lu_2011_account_6,6,CLASSE 6 - COMPTES DE CHARGES,lu_2011_account_resultat,view,account_type_2011_node,f +lu_2011_account_60,60,Consommation de marchandises et de matières premières et consommables,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_601,601,Matières premières,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_602,602,Matières consommables,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_603,603,Fournitures consommables,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6031,6031,Combustibles,lu_2011_account_603,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_60311,60311,Solides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_60312,60312,Liquides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_60313,60313,Gaz comprimé,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6032,6032,Produits d’entretien,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6033,6033,Fournitures d’atelier et d’usine,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6034,6034,Fournitures de magasin,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6035,6035,Fournitures de bureau,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6036,6036,Carburants,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6037,6037,Lubrifiants,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6038,6038,Autres fournitures consommables,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_604,604,Emballages,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6041,6041,Emballages non récupérables,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6042,6042,Emballages récupérables,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6043,6043,Emballages à usage mixte,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_605,605,Approvisionnements,lu_2011_account_60,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_606,606,Achats de biens destinés à la revente,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6061,6061,Terrains,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6062,6062,Immeubles,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6063,6063,Marchandises,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_607,607,Variation des stocks,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6071,6071,Variation des stocks de matières premières,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6072,6072,Variation des stocks de matières consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6073,6073,Variation des stocks de fournitures consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6074,6074,Variation des stocks d’emballages,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6075,6075,Variation des stocks d’approvisionnements,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6076,6076,Variation des stocks de biens destinés à la revente,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_608,608,Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6081,6081,Achats non stockés de matières et fournitures,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_60811,60811,Fournitures non stockables,lu_2011_account_6081,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_608111,608111,Eau,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_608112,608112,Electricité,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_608113,608113,Gaz de canalisation,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_60812,60812,Fournitures d’entretien et de petit équipement,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_60813,60813,Fournitures administratives,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_60814,60814,Carburants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_60815,60815,Lubrifiants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_60816,60816,Vêtements professionnels,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_60818,60818,Autres matières et fournitures non stockées,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6082,6082,Achats incorporés aux ouvrages et produits,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_60821,60821,Achats d’études et prestations de service (incorporés aux ouvrages et produits),lu_2011_account_6082,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_608211,608211,Travail à façon,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_608212,608212,Recherche et développement,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_608213,608213,Frais d’architectes et d’ingénieurs,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_60822,60822,"Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)",lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_60828,60828,Autres achats d’études et de prestations de service,lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_609,609," Rabais, remises et ristournes obtenus",lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6091,6091, Matières premières,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6092,6092, Matières consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6093,6093, Fournitures consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6094,6094, Emballages,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6095,6095, Approvisionnements,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6096,6096, Achats de biens destinés à la revente,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6098,6098, Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6099,6099," Rabais, remises et ristournes non affectés",lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61,61,Autres charges externes,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_611,611,Loyers et charges locatives,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6111,6111,Locations immobilières,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_61111,61111,Terrains,lu_2011_account_6111,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61112,61112,Bâtiments,lu_2011_account_6111,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6112,6112,Locations mobilières,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_61121,61121,Installations techniques et machines,lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61122,61122,"Autres installations, outillages et machines",lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61123,61123,Matériel roulant,lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6113,6113,Charges locatives et de copropriété,lu_2011_account_611,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6114,6114,Leasing immobilier,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_61141,61141,Terrains,lu_2011_account_6114,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61142,61142,Bâtiments,lu_2011_account_6114,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6115,6115,Leasing mobilier,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_61151,61151,Installations techniques et machines,lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61152,61152,"Autres installations, outillages et machines",lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61153,61153,Matériel roulant,lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6116,6116,Malis sur emballages,lu_2011_account_611,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_612,612,"Sous-traitance, entretiens et réparations",lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6121,6121,"Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)",lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6122,6122,Entretien et réparations,lu_2011_account_612,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_61221,61221,Sur installations techniques et machines,lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61222,61222,"Sur autres installations, outillages et machines",lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61223,61223,Sur matériel roulant,lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6123,6123,Contrats de maintenance,lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6124,6124,Etudes et recherches (non incorporées dans les produits),lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_613,613,Rémunérations d’intermédiaires et honoraires,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6131,6131,Commissions et courtages,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_61311,61311,Commissions et courtages sur achats,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61312,61312,Commissions et courtages sur ventes,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61313,61313,Rémunérations des transitaires,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6132,6132,Traitement informatique,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6133,6133,Services bancaires et assimilés,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_61331,61331,"Frais sur titres (achat, vente, garde)",lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61332,61332,Commissions et frais sur émission d’emprunts,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61333,61333,Frais de compte,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61334,61334,Frais sur cartes de crédit,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61335,61335,Frais sur effets,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61336,61336,Rémunérations d’affacturage,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61337,61337,Location de coffres,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61338,61338,Autres frais et commissions bancaires (hors intérêts et frais assimilés),lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6134,6134,Honoraires,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_61341,61341,Honoraires juridiques,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61342,61342,Honoraires comptables et d’audit,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61343,61343,Honoraires fiscaux,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61348,61348,Autres honoraires,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6135,6135,Frais d’actes et de contentieux,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6136,6136,Frais de recrutement de personnel,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6138,6138,Autres rémunérations d’intermédiaires et honoraires,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_614,614,Primes d’assurance,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6141,6141,Assurances sur biens de l’actif,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_61411,61411,Bâtiments,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61412,61412,Véhicules,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61413,61413,Installations,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61418,61418,Sur autres biens de l’actif,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6142,6142,Assurances sur biens pris en location,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6143,6143,Assurance-transport,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_61431,61431,Sur achats,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61432,61432,Sur ventes,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61438,61438,Sur autres biens,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6144,6144,Assurance risque d’exploitation,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6145,6145,Assurance insolvabilité clients,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6146,6146,Assurance responsabilité civile,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6148,6148,Autres assurances,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_615,615,Frais de marketing et de communication,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6151,6151,Frais de marketing et de publicité,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_61511,61511,Annonces et insertions,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61512,61512,Echantillons,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61513,61513,Foires et expositions,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61514,61514,Cadeaux à la clientèle,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61515,61515,Catalogues et imprimés et publications,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61516,61516,Dons courants,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61517,61517,Sponsoring,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61518,61518,Autres achats de services publicitaires,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6152,6152,Frais de déplacements et de représentation,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_61521,61521,Voyages et déplacements,lu_2011_account_6152,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_615211,615211,Direction (respectivement exploitant et associés),lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_615212,615212,Personnel,lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61522,61522,Frais de déménagement de l’entreprise,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61523,61523,Missions,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61524,61524,Réceptions et frais de représentation,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6153,6153,Frais postaux et frais de télécommunications,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_61531,61531,Timbres,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61532,61532,Téléphone et autres frais de télécommunication,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61538,61538,"Autres frais postaux (location de boîtes postales, etc.)",lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_616,616, Transports de biens et transports collectifs du personnel,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6161,6161,Transports sur achats,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6162,6162,Transports sur ventes,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6163,6163,Transports entre établissements ou chantiers,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6164,6164,Transports administratifs,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6165,6165,Transports collectifs du personnel,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6168,6168,Autres transports,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_617,617, Personnel extérieur à l’entreprise,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6171,6171,Personnel intérimaire,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6172,6172,Personnel prêté à l’entreprise,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_618,618, Charges externes diverses,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6181,6181,Documentation,lu_2011_account_618,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_61811,61811,Documentation générale,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_61812,61812,Documentation technique,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6182,6182,"Frais de colloques, séminaires, conférences",lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6183,6183,Elimination des déchets industriels,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6184,6184,Elimination de déchets non industriels,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6185,6185,Evacuation des eaux usées,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6186,6186,Frais de surveillance,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6187,6187,Cotisations aux associations professionnelles,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6188,6188,Autres charges externes diverses,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_619,619," Rabais, remises et ristournes obtenus sur autres charges externes",lu_2011_account_61,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_62,62,Frais de personnel,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_621,621,Rémunérations des salariés,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6211,6211,Salaires bruts,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_62111,62111,Salaires de base,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_62112,62112,Suppléments pour travail,lu_2011_account_6211,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_621121,621121,Dimanche,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_621122,621122,Jours fériés légaux,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_621123,621123,Heures supplémentaires,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_621128,621128,Autres suppléments,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_62113,62113,Primes de ménage,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_62114,62114,"Gratifications, primes et commissions",lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_62115,62115,Avantages en nature (leasing),lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_62116,62116,Indemnités de licenciement,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_62117,62117,Trimestre de faveur,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6218,6218,Autres avantages (font social),lu_2011_account_621,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6219,6219,Remboursements sur salaires,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_62191,62191,Remboursements mutualité,lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_62192,62192,"Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux",lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_62193,62193,Remboursements trimestre de faveur,lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_622,622,Autre personnel,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6221,6221,Etudiants,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6222,6222,Salaires occasionnels,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6228,6228,Autre personnel temporaire,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_623,623,Charges sociales (part patronale),lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6231,6231,Charges sociales salariés,lu_2011_account_623,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_62311,62311,Caisse Nationale de Santé,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_62312,62312,Caisse Nationale d’Assurance-Pension,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_62318,62318,Cotisations patronales complémentaires,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6232,6232,Assurance accidents du travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6233,6233,Service de santé au travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6238,6238,Autres charges sociales patronales,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6239,6239,Remboursements de charges sociales,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_624,624,Pensions complémentaires,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6241,6241,Primes à des fonds de pensions extérieurs,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6242,6242,Dotation aux provisions pour pensions complémentaires,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6243,6243,Retenue d’impôt sur pension complémentaire,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6244,6244,Prime d’assurance insolvabilité,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6245,6245,Pensions complémentaires versées par l’employeur,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_628,628,Autres charges sociales,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6281,6281,Médecine du travail,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6288,6288,Autres charges sociales diverses,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_63,63,Dotations aux corrections de valeur des éléments d’actif non financiers,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_631,631,Dotations aux corrections de valeur sur frais d’établissement et frais assimilés,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6311,6311,Frais de constitution,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6312,6312,Frais de premier établissement,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6313,6313,Frais d’augmentation de capital et d’opérations diverses,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6314,6314,Frais d’émission d’emprunts,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6318,6318,Autres frais assimilés,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_632,632,Dotations aux corrections de valeur sur immobilisations incorporelles,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6321,6321,Frais de recherche et de développement,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6322,6322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6323,6323,Fonds de commerce dans la mesure où il a été acquis à titre onéreux,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6324,6324,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_633,633,Dotations aux corrections de valeur sur immobilisations corporelles,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6331,6331,Terrains et constructions,lu_2011_account_633,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_63311,63311,Terrains,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_63312,63312,Agencements et aménagements de terrains,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_63313,63313,Constructions,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6332,6332,Installations techniques et machines,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6333,6333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6334,6334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_634,634,Dotations aux corrections de valeur sur stocks,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6341,6341,Matières premières et consommables,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6342,6342,Produits en cours de fabrication et commandes en cours,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6343,6343,Produits finis et marchandises,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6344,6344,Terrains et immeubles destinés à la revente,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6345,6345,Acomptes versés,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_635,635,Dotations aux corrections de valeur sur créances de l’actif circulant,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6351,6351,Créances résultant de ventes et prestations de services,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6352,6352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6353,6353,Autres créances,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_64,64,Autres charges d’exploitation,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_641,641,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6411,6411,Concessions,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6412,6412,Brevets,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6413,6413,Licences informatiques,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6414,6414,Marques et franchises,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6415,6415,Droits et valeurs similaires,lu_2011_account_641,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_64151,64151,Droits d’auteur et de reproduction,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_64158,64158,Autres droits et valeurs similaires,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_642,642,Indemnités,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_643,643,Jetons de présence,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_644,644,Tantièmes,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_645,645,Pertes sur créances irrécouvrables,lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6451,6451,Créances résultant de ventes et de prestations de services,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6452,6452,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6453,6453,Autres créances,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_646,646,"Impôts, taxes et versements assimilés",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_6461,6461,Impôt foncier,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6462,6462,TVA non déductible,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6463,6463,Droits sur les marchandises en provenance de l’étranger,lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_64631,64631,Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_64632,64632,Droits de douane,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_64633,64633,Montants compensatoires,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6464,6464,Droits d’accises à la production et taxe de consommation,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6465,6465,"Droits d’enregistrement et de timbre, droits d’hypothèques",lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f +lu_2011_account_64651,64651,Droits d’enregistrement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_64652,64652,Taxe d’abonnement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_64653,64653,Droits d’hypothèques,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_64654,64654,Droits de timbre,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_64658,64658,"Autres droits d’enregistrement et de timbre, droits d’hypothèques",lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6466,6466,Taxes sur les véhicules,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6467,6467,Taxe de cabaretage,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6468,6468,Autres droits et impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_6469,6469,Dotations aux provisions pour impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_647,647,Dotations aux plus-values immunisées,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_648,648,Autres charges d’exploitation diverses,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_649,649,Dotations aux provisions d’exploitation,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f +lu_2011_account_65,65,Charges financières,lu_2011_account_6,view,account_type_2011_6_charge_finance,f +lu_2011_account_651,651,Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_65,view,account_type_2011_6_charge_finance,f +lu_2011_account_6511,6511,Dotations aux corrections de valeur sur immobilisations financières,lu_2011_account_651,view,account_type_2011_6_charge_finance,f +lu_2011_account_65111,65111,Parts dans des entreprises liées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f +lu_2011_account_65112,65112,Créances sur des entreprises liées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f +lu_2011_account_65113,65113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f +lu_2011_account_65114,65114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f +lu_2011_account_65115,65115,Titres ayant le caractère d’immobilisations,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f +lu_2011_account_65116,65116,Prêts et créances immobilisées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f +lu_2011_account_65117,65117,Actions propres ou parts propres,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f +lu_2011_account_6512,6512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_651,other,account_type_2011_6_charge_finance,f +lu_2011_account_653,653,Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_65,view,account_type_2011_6_charge_finance,f +lu_2011_account_6531,6531,Dotations aux corrections de valeur sur valeurs mobilières,lu_2011_account_653,view,account_type_2011_6_charge_finance,f +lu_2011_account_65311,65311,Parts dans des entreprises liées,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f +lu_2011_account_65312,65312,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f +lu_2011_account_65313,65313,Actions propres ou parts propres,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f +lu_2011_account_65318,65318,Autres valeurs mobilières,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f +lu_2011_account_6532,6532,Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_653,other,account_type_2011_6_charge_finance,f +lu_2011_account_6533,6533,Dotations aux corrections de valeur sur autres créances,lu_2011_account_653,other,account_type_2011_6_charge_finance,f +lu_2011_account_6534,6534,Ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_653,other,account_type_2011_6_charge_finance,f +lu_2011_account_654,654,Moins-values de cession de valeurs mobilières,lu_2011_account_65,view,account_type_2011_6_charge_finance,f +lu_2011_account_6541,6541,Parts dans des entreprises liées,lu_2011_account_654,other,account_type_2011_6_charge_finance,f +lu_2011_account_6542,6542,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_654,other,account_type_2011_6_charge_finance,f +lu_2011_account_6543,6543,Actions propres ou parts propres,lu_2011_account_654,other,account_type_2011_6_charge_finance,f +lu_2011_account_6548,6548,Autres valeurs mobilières,lu_2011_account_654,other,account_type_2011_6_charge_finance,f +lu_2011_account_655,655,Intérêts et escomptes,lu_2011_account_65,view,account_type_2011_6_charge_finance,f +lu_2011_account_6551,6551,Intérêts des dettes financières,lu_2011_account_655,view,account_type_2011_6_charge_finance,f +lu_2011_account_65511,65511,Intérêts des dettes subordonnées,lu_2011_account_6551,other,account_type_2011_6_charge_finance,f +lu_2011_account_65512,65512,Intérêts des emprunts obligataires,lu_2011_account_6551,other,account_type_2011_6_charge_finance,f +lu_2011_account_6552,6552,Intérêts bancaires et assimilés,lu_2011_account_655,view,account_type_2011_6_charge_finance,f +lu_2011_account_65521,65521,Intérêts bancaires sur comptes courants,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f +lu_2011_account_65522,65522,Intérêts bancaires sur opérations de financement,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f +lu_2011_account_65523,65523,Intérêts sur leasings financiers,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f +lu_2011_account_6553,6553,Intérêts sur dettes commerciales,lu_2011_account_655,other,account_type_2011_6_charge_finance,f +lu_2011_account_6554,6554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_655,other,account_type_2011_6_charge_finance,f +lu_2011_account_6555,6555,Escomptes et frais sur effets,lu_2011_account_655,other,account_type_2011_6_charge_finance,f +lu_2011_account_6556,6556,Escomptes accordés,lu_2011_account_655,other,account_type_2011_6_charge_finance,f +lu_2011_account_6558,6558,Intérêts sur autres emprunts et dettes,lu_2011_account_655,other,account_type_2011_6_charge_finance,f +lu_2011_account_656,656,Pertes de change,lu_2011_account_65,other,account_type_2011_6_charge_finance,f +lu_2011_account_657,657,Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_65,other,account_type_2011_6_charge_finance,f +lu_2011_account_658,658,Autres charges financières (différence et frais de paiement (-)),lu_2011_account_65,other,account_type_2011_6_charge_finance,f +lu_2011_account_659,659,Dotations aux provisions financières,lu_2011_account_65,other,account_type_2011_6_charge_finance,f +lu_2011_account_66,66,Charges exceptionnelles,lu_2011_account_6,view,account_type_2011_6_charge_exception,f +lu_2011_account_661,661,Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,f +lu_2011_account_6611,6611,sur immobilisations incorporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f +lu_2011_account_6612,6612,sur immobilisations corporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f +lu_2011_account_662,662,Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant,lu_2011_account_66,view,account_type_2011_6_charge_exception,f +lu_2011_account_6621,6621,sur stocks,lu_2011_account_662,other,account_type_2011_6_charge_exception,f +lu_2011_account_6622,6622,sur créances,lu_2011_account_662,other,account_type_2011_6_charge_exception,f +lu_2011_account_663,663,Valeur comptable des immobilisations incorporelles et corporelles cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f +lu_2011_account_6631,6631,Immobilisations incorporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,f +lu_2011_account_6632,6632,Immobilisations corporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,f +lu_2011_account_664,664,Valeur comptable des immobilisations financières cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f +lu_2011_account_6641,6641,Parts dans des entreprises liées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f +lu_2011_account_6642,6642,Créances sur des entreprises liées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f +lu_2011_account_6643,6643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,f +lu_2011_account_6644,6644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,f +lu_2011_account_6645,6645,Titres ayant le caractère d’immobilisations,lu_2011_account_664,other,account_type_2011_6_charge_exception,f +lu_2011_account_6646,6646,Prêts et créances immobilisées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f +lu_2011_account_6647,6647,Actions propres ou parts propres,lu_2011_account_664,other,account_type_2011_6_charge_exception,f +lu_2011_account_665,665,Valeur comptable des créances de l’actif circulant financier cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f +lu_2011_account_6651,6651,Sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_665,other,account_type_2011_6_charge_exception,f +lu_2011_account_6652,6652,Sur autres créances,lu_2011_account_665,other,account_type_2011_6_charge_exception,f +lu_2011_account_668,668,Autres charges exceptionnelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,f +lu_2011_account_6681,6681,Pénalités sur marchés et dédits payés sur achats et ventes,lu_2011_account_668,other,account_type_2011_6_charge_exception,f +lu_2011_account_6682,6682,"Amendes et pénalités fiscales, sociales et pénales",lu_2011_account_668,other,account_type_2011_6_charge_exception,f +lu_2011_account_6683,6683,Dommages et intérêts,lu_2011_account_668,other,account_type_2011_6_charge_exception,f +lu_2011_account_6684,6684,Malis provenant de clauses d’indexation,lu_2011_account_668,other,account_type_2011_6_charge_exception,f +lu_2011_account_6688,6688,Autres charges exceptionnelles diverses,lu_2011_account_668,other,account_type_2011_6_charge_exception,f +lu_2011_account_669,669,Dotations aux provisions exceptionnelles,lu_2011_account_66,other,account_type_2011_6_charge_exception,f +lu_2011_account_67,67,Impôts sur le résultat,lu_2011_account_6,view,account_type_2011_6_charge_impot,f +lu_2011_account_671,671,Impôt sur le revenu des collectivités,lu_2011_account_67,view,account_type_2011_6_charge_impot,f +lu_2011_account_6711,6711,Exercice courant,lu_2011_account_671,other,account_type_2011_6_charge_impot,f +lu_2011_account_6712,6712,Exercices antérieurs,lu_2011_account_671,other,account_type_2011_6_charge_impot,f +lu_2011_account_672,672,Impôt commercial,lu_2011_account_67,view,account_type_2011_6_charge_impot,f +lu_2011_account_6721,6721,Exercice courant,lu_2011_account_672,other,account_type_2011_6_charge_impot,f +lu_2011_account_6722,6722,Exercices antérieurs,lu_2011_account_672,other,account_type_2011_6_charge_impot,f +lu_2011_account_673,673,Impôts étrangers sur le résultat,lu_2011_account_67,view,account_type_2011_6_charge_impot,f +lu_2011_account_6731,6731,Retenues d’impôt à la source,lu_2011_account_673,other,account_type_2011_6_charge_impot,f +lu_2011_account_6732,6732,Impôts supportés par les établissements stables,lu_2011_account_673,view,account_type_2011_6_charge_impot,f +lu_2011_account_67321,67321,Exercice courant,lu_2011_account_6732,other,account_type_2011_6_charge_impot,f +lu_2011_account_67322,67322,Exercices antérieurs,lu_2011_account_6732,other,account_type_2011_6_charge_impot,f +lu_2011_account_6733,6733,Impôts supportés par les entreprises non résidentes,lu_2011_account_673,other,account_type_2011_6_charge_impot,f +lu_2011_account_6738,6738,Autres impôts étrangers,lu_2011_account_673,other,account_type_2011_6_charge_impot,f +lu_2011_account_679,679,Dotations aux provisions pour impôts sur le résultat,lu_2011_account_67,view,account_type_2011_6_charge_impot,f +lu_2011_account_6791,6791,Dotations aux provisions pour impôts,lu_2011_account_679,other,account_type_2011_6_charge_impot,f +lu_2011_account_6792,6792,Dotations aux provisions pour impôts différés,lu_2011_account_679,other,account_type_2011_6_charge_impot,f +lu_2011_account_68,68,Autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_6,view,account_type_2011_6_charge_impot,f +lu_2011_account_681,681,Impôt sur la fortune,lu_2011_account_68,view,account_type_2011_6_charge_impot,f +lu_2011_account_6811,6811,Exercice courant,lu_2011_account_681,other,account_type_2011_6_charge_impot,f +lu_2011_account_6812,6812,Exercices antérieurs,lu_2011_account_681,other,account_type_2011_6_charge_impot,f +lu_2011_account_682,682,Taxe d’abonnement,lu_2011_account_68,other,account_type_2011_6_charge_impot,f +lu_2011_account_683,683,Impôts étrangers,lu_2011_account_68,other,account_type_2011_6_charge_impot,f +lu_2011_account_688,688,Autres impôts et taxes,lu_2011_account_68,other,account_type_2011_6_charge_impot,f +lu_2011_account_689,689,Dotations aux provisions pour autres impôts,lu_2011_account_68,other,account_type_2011_6_charge_impot,f +lu_2011_account_7,7,CLASSE 7 - COMPTES DE PRODUITS,lu_2011_account_resultat,view,account_type_2011_node,f +lu_2011_account_70,70,Montant net du chiffre d’affaires,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_701,701,Ventes sur commandes en cours,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_7011,7011,Produits,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7012,7012,Prestations de services,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7013,7013,Immeubles en construction,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_702,702,Ventes de produits finis,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_703,703,Ventes de produits intermédiaires,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_704,704,Ventes de produits résiduels,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_705,705,Ventes d’éléments destinés à la revente,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_7051,7051,Ventes de marchandises,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7052,7052,Ventes de terrains et d’immeubles existants (promotion immobilière),lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7053,7053,Ventes d’autres éléments destinés à la revente,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_706,706,Prestations de services,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_708,708,Autres éléments du chiffre d’affaires,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_7081,7081,Commissions et courtages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7082,7082,Locations,lu_2011_account_708,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_70821,70821,Loyer immobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_70822,70822,Loyer mobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7083,7083,Ventes d’emballages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7088,7088,Autres éléments divers du chiffre d’affaires,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_709,709,"Rabais, remises et ristournes accordés par l’entreprise",lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_7091,7091,sur ventes sur commandes en cours,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7092,7092,sur ventes de produits finis,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7093,7093,sur ventes de produits intermédiaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7094,7094,sur ventes de produits résiduels,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7095,7095,sur ventes d’éléments destinés à la revente,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7096,7096,sur prestations de services,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7098,7098,sur autres éléments du chiffre d’affaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_71,71,"Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours",lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_711,711,Variation des stocks de produits en cours de fabrication et de commandes en cours,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_7111,7111,Variation des stocks de produits en cours,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7112,7112,Variation des stocks de commandes en cours – produits,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7113,7113,Variation des stocks de commandes en cours – prestations de services,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7114,7114,Variation des stocks d’immeubles en construction,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_712,712,Variation des stocks de produits finis et marchandises,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_7121,7121,Variation des stocks de produits finis,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7122,7122,Variation des stocks de produits intermédiaires,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7123,7123,Variation des stocks de produits résiduels,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7126,7126,Variation des stocks de marchandises,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7127,7127,"Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation",lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_72,72,Production immobilisée,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_721,721,Immobilisations incorporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_7211,7211,Frais de recherche et développement,lu_2011_account_721,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7212,7212,"Concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_721,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_72121,72121,Concessions,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_72122,72122,Brevets,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_72123,72123,Licences informatiques,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_72124,72124,Marques et franchises,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_72125,72125,Droits et valeurs similaires,lu_2011_account_7212,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_721251,721251,Droits d’auteur et de reproduction,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_721258,721258,Autres droits et valeurs similaires,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_722,722,Immobilisations corporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_7221,7221,Terrains et constructions,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7222,7222,Installations techniques et machines,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7223,7223,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_73,73,Reprises de corrections de valeur des éléments d’actif non financiers,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_732,732,Reprises de corrections de valeur sur immobilisations incorporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_7321,7321,Frais de recherche et de développement,lu_2011_account_732,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_7322,7322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7323,7323,Fonds de commerce dans la mesure où il a été acquis à titre onéreux,lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7324,7324,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_733,733,Reprises de corrections de valeur sur immobilisations corporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_7331,7331,Terrains et constructions,lu_2011_account_733,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_73311,73311,Terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_73312,73312,Agencements et aménagements de terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_73313,73313,Constructions,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_73314,73314,Constructions sur sol d’autrui,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7332,7332,Installations techniques et machines,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7333,7333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7334,7334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_734,734,Reprises de corrections de valeur sur stocks,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_7341,7341,Matières premières et consommables,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7342,7342,Produits en cours de fabrication et commandes en cours,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7343,7343,Produits finis et marchandises,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7344,7344,Terrains et immeubles destinés à la revente,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7345,7345,Acomptes versés,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_735,735,Reprises de corrections de valeur sur créances de l’actif circulant,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_7351,7351,Créances résultant de ventes et prestations de services,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7352,7352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7353,7353,Autres créances,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_74,74,Autres produits d’exploitation,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_741,741,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_7411,7411,Concessions,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7412,7412,Brevets,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7413,7413,Licences informatiques,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7414,7414,Marques et franchises,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7415,7415,Droits et valeurs similaires,lu_2011_account_741,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_74151,74151,Droits d’auteur et de reproduction,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_74158,74158,Autres droits et valeurs similaires,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_742,742,Revenus des immeubles non affectés aux activités professionnelles,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_743,743,"Jetons de présence, tantièmes et rémunérations assimilées",lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_744,744,Subventions d’exploitation,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_7441,7441,Subventions sur produits,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7442,7442,Bonifications d’intérêt,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7443,7443,Montants compensatoires,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7444,7444,Subventions destinées à promouvoir l’emploi,lu_2011_account_744,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_74441,74441,Primes d’apprentissage reçues,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_74442,74442,Autres subventions destinées à promouvoir l’emploi,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7448,7448,Autres subventions d’exploitation,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_745,745,Ristournes perçues des coopératives (provenant des excédents),lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_746,746,Indemnités d’assurance touchées,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_747,747,Reprises de plus-values immunisées et de subventions d’investissement en capital,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f +lu_2011_account_7471,7471,Plus-values immunisées non réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7472,7472,Plus-values immunisées réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_7473,7473,Subventions d’investissement en capital,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_748,748,Autres produits d’exploitation divers,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_749,749,Reprises sur provisions d’exploitation,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f +lu_2011_account_75,75,Produits financiers,lu_2011_account_7,view,account_type_2011_7_produit_financier,f +lu_2011_account_751,751,Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f +lu_2011_account_7511,7511,Reprises sur corrections de valeur sur immobilisations financières,lu_2011_account_751,view,account_type_2011_7_produit_financier,f +lu_2011_account_75111,75111,Parts dans des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f +lu_2011_account_75112,75112,Créances sur des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f +lu_2011_account_75113,75113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f +lu_2011_account_75114,75114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f +lu_2011_account_75115,75115,Titres ayant le caractère d’immobilisations,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f +lu_2011_account_75116,75116,Prêts et créances immobilisées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f +lu_2011_account_75117,75117,Actions propres ou parts propres,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f +lu_2011_account_7512,7512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_751,other,account_type_2011_7_produit_financier,f +lu_2011_account_752,752,Revenus des immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f +lu_2011_account_7521,7521,Parts dans des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f +lu_2011_account_7522,7522,Créances sur des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f +lu_2011_account_7523,7523,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,f +lu_2011_account_7524,7524,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,f +lu_2011_account_7525,7525,Titres ayant le caractère d’immobilisations,lu_2011_account_752,other,account_type_2011_7_produit_financier,f +lu_2011_account_7526,7526,Prêts et créances immobilisées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f +lu_2011_account_7527,7527,Actions propres ou parts propres,lu_2011_account_752,other,account_type_2011_7_produit_financier,f +lu_2011_account_753,753,Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_75,view,account_type_2011_7_produit_financier,f +lu_2011_account_7531,7531,Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_753,other,account_type_2011_7_produit_financier,f +lu_2011_account_7532,7532,Reprises sur corrections de valeur sur autres créances,lu_2011_account_753,other,account_type_2011_7_produit_financier,f +lu_2011_account_7533,7533,Reprises sur corrections de valeur sur valeurs mobilières,lu_2011_account_753,view,account_type_2011_7_produit_financier,f +lu_2011_account_75331,75331,Parts dans les entreprises liées,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f +lu_2011_account_75332,75332,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f +lu_2011_account_75333,75333,Actions propres ou parts propres,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f +lu_2011_account_75338,75338,Autres valeurs mobilières,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f +lu_2011_account_7534,7534,Ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_753,other,account_type_2011_7_produit_financier,f +lu_2011_account_754,754,Plus-value de cession et autres produits de valeurs mobilières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f +lu_2011_account_7541,7541,Plus-value de cession de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,f +lu_2011_account_75411,75411,Parts dans les entreprises liées,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f +lu_2011_account_75412,75412,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f +lu_2011_account_75413,75413,Actions propres ou parts propres,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f +lu_2011_account_75418,75418,Autres valeurs mobilières,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f +lu_2011_account_7548,7548,Autres produits de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,f +lu_2011_account_75481,75481,Parts dans les entreprises liées,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f +lu_2011_account_75482,75482,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f +lu_2011_account_75483,75483,Actions propres ou parts propres,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f +lu_2011_account_75488,75488,Autres valeurs mobilières,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f +lu_2011_account_755,755,Autres intérêts et escomptes,lu_2011_account_75,view,account_type_2011_7_produit_financier,f +lu_2011_account_7552,7552,Intérêts bancaires et assimilés,lu_2011_account_755,view,account_type_2011_7_produit_financier,f +lu_2011_account_75521,75521,Intérêts sur comptes courants,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f +lu_2011_account_75522,75522,Intérêts sur comptes à terme,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f +lu_2011_account_75523,75523,Intérêts sur leasings financiers,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f +lu_2011_account_7553,7553,Intérêts sur créances commerciales,lu_2011_account_755,other,account_type_2011_7_produit_financier,f +lu_2011_account_7554,7554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_755,other,account_type_2011_7_produit_financier,f +lu_2011_account_7555,7555,Escomptes d’effets de commerce,lu_2011_account_755,other,account_type_2011_7_produit_financier,f +lu_2011_account_7556,7556,Escomptes obtenus,lu_2011_account_755,other,account_type_2011_7_produit_financier,f +lu_2011_account_7558,7558,Intérêts sur autres créances,lu_2011_account_755,other,account_type_2011_7_produit_financier,f +lu_2011_account_756,756,Gains de change,lu_2011_account_75,other,account_type_2011_7_produit_financier,f +lu_2011_account_757,757,Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_75,other,account_type_2011_7_produit_financier,f +lu_2011_account_758,758,Autres produits financiers,lu_2011_account_75,other,account_type_2011_7_produit_financier,f +lu_2011_account_759,759,Reprises sur provisions financières,lu_2011_account_75,other,account_type_2011_7_produit_financier,f +lu_2011_account_76,76,Produits exceptionnels,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_761,761,Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7611,7611,Immobilisations incorporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7612,7612,Immobilisations corporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_762,762,Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7621,7621,Sur stocks,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7622,7622,Sur créances de l’actif circulant,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_763,763,Produits de cession d’immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7631,7631,Immobilisations incorporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7632,7632,Immobilisations corporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_764,764,Produits de cession d’immobilisations financières,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7641,7641,Parts dans les entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7642,7642,Créances sur entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7643,7643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7644,7644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7645,7645,Titres ayant le caractère d’immobilisations,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7646,7646,Prêts et créances immobilisés,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7647,7647,Actions propres ou parts propres,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_765,765,Produits de cession sur créances de l’actif circulant financier,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7651,7651,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7652,7652,Autres créances,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_768,768,Autres produits exceptionnels,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7681,7681,Pénalités sur marchés et dédits perçus sur achats et sur ventes,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7682,7682,Libéralités reçues,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7683,7683,Rentrées sur créances amorties,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7684,7684,Subventions exceptionnelles,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7685,7685,Bonis provenant de clauses d’indexation,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7686,7686,Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7688,7688,Autres produits exceptionnels divers,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_769,769,Reprises sur provisions exceptionnelles,lu_2011_account_76,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_77,77,Régularisations d’impôts sur le résultat,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_771,771,Régularisations d’impôt sur le revenu des collectivités,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_772,772,Régularisations d’impôt commercial,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_773,773,Régularisations d’impôts étrangers sur le résultat,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_779,779,Reprises sur provisions pour impôts sur le résultat,lu_2011_account_77,view,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7791,7791,Reprises sur provisions pour impôts,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_7792,7792,Reprises sur provisions pour impôts différés,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_78,78,Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_781,781,Régularisations d’impôt sur la fortune,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_782,782,Régularisations de taxes d’abonnement,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_783,783,Régularisations d’impôts étrangers,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_788,788,Régularisations d’autres impôts et taxes,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_789,789,Reprises sur provisions pour autres impôts,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f +lu_2011_account_x_ouverture,x_ouverture,Compte d'ouverture,lu_2011_account_0,other,account_type_2011_unknown_none,f diff --git a/addons/l10n_lu/account.account.type-2009.csv b/addons/l10n_lu/account.account.type-2009.csv new file mode 100644 index 00000000000..4af75f562f9 --- /dev/null +++ b/addons/l10n_lu/account.account.type-2009.csv @@ -0,0 +1,14 @@ +"id","code","name","close_method","report_type" +"account_type_root","view","View","none", +"account_type_view","view","View","none", +"account_type_asset","asset","Asset","balance","asset" +"account_type_liability","liability","Liability","balance","liability" +"account_type_creances","creances","Créances","balance", +"account_type_cash_equity","equity","Equity","balance","asset" +"account_type_receivable","receivable","Receivable","unreconciled","asset" +"account_type_payable","payable","Payable","unreconciled","liability" +"account_type_income","income","Income","none","income" +"account_type_expense","expense","Expense","none","expense" +"account_type_cash_moves","cash","Cash","balance","asset" +"account_type_tax","tax","Tax","balance", +"account_type_unkn_balance","Unkn-balance","Unknown – Balance","balance", diff --git a/addons/l10n_lu/account.account.type-2011.csv b/addons/l10n_lu/account.account.type-2011.csv new file mode 100644 index 00000000000..f1ad1fcfbdf --- /dev/null +++ b/addons/l10n_lu/account.account.type-2011.csv @@ -0,0 +1,34 @@ +id,code,name,close_method,report_type +account_type_2011_node,node,Node,none, +account_type_2011_1_capital,1_capital,Capitaux propres (classe 1),balance,liability +account_type_2011_1_provision,1_provision,Provisions et dettes financières (classe 1),balance,liability +account_type_2011_2_immo,2_immo,Immobilisations (classe 2),balance,asset +account_type_2011_3_stock,3_stock,Stocks (classe 3),balance,asset +account_type_2011_4_creance,4_creance,Créances (classe 4),unreconciled,asset +account_type_2011_4_dette,4_dette,Dettes (classe 4),unreconciled,liability +account_type_2011_4_regul_actif,4_regul_actif,Régularisation - Actif (classe 4),balance,asset +account_type_2011_4_regul_passif,4_regul_passif,Régularisation - Passif (classe 4),balance,liability +account_type_2011_5_disponibilite,5_disponibilite,Disponibilités (classe 5),balance,asset +account_type_2011_6_charge_exploitation,6_charge_exploitation,Charges d'exploitation (classe 6),none,expense +account_type_2011_6_charge_finance,6_charge_finance,Charges financières (classe 6),none,expense +account_type_2011_6_charge_exception,6_charge_exception,Charges exceptionnelles (classe 6),none,expense +account_type_2011_6_charge_impot,6_charge_impot,Charges d'impôt (classe 6),none,expense +account_type_2011_7_produit_exploitation,7_produit_exploitation,Produits d'exploitation (classe 7),none,income +account_type_2011_7_produit_financier,7_produit_financier,Produits financiers (classe 7),none,income +account_type_2011_7_produit_exceptionnel,7_produit_exceptionnel,Produits exceptionnels (classe 7),none,income +account_type_2011_unknown_balance,unknown_balance,Unknown – Balance,balance, +account_type_2011_unknown_none,unknown_none,Unknown – None,none, +account_type_2011_2_immo_norep,2_immo_norep,Immobilisations (classe 2) - Sans reporting,balance, +account_type_2011_3_stock_norep,3_stock_norep,Stocks (classe 3) - Sans reporting,balance, +account_type_2011_4_creance_norep,4_creance_norep,Créances (classe 4) - Sans reporting,unreconciled, +account_type_2011_5_disponibilite_norep,5_disponibilite_norep,Disponibilités (classe 5) - Sans reporting,balance, +account_type_2011_1_capital_norep,1_capital_norep,Capitaux propres (classe 1) - Sans reporting,balance, +account_type_2011_1_provision_norep,1_provision_norep,Provisions et dettes financières (classe 1) - Sans reporting,balance, +account_type_2011_4_dette_norep,4_dette_norep,Dettes (classe 4) - Sans reporting,unreconciled, +account_type_2011_6_charge_exploitation_norep,6_charge_exploitation_norep,Charges d'exploitation (classe 6) - Sans reporting,none, +account_type_2011_6_charge_finance_norep,6_charge_finance_norep,Charges financières (classe 6) - Sans reporting,none, +account_type_2011_6_charge_exception_norep,6_charge_exception_norep,Charges exceptionnelles (classe 6) - Sans reporting,none, +account_type_2011_6_charge_impot_norep,6_charge_impot_norep,Charges d'impôt (classe 6) - Sans reporting,none, +account_type_2011_7_produit_exploitation_norep,7_produit_exploitation_norep,Produits d'exploitation (classe 7) - Sans reporting,none, +account_type_2011_7_produit_financier_norep,7_produit_financier_norep,Produits financiers (classe 7) - Sans reporting,none, +account_type_2011_7_produit_exceptionnel_norep,7_produit_exceptionnel_norep,Produits exceptionnels (classe 7) - Sans reporting,none, diff --git a/addons/l10n_lu/account.chart.template-2009.csv b/addons/l10n_lu/account.chart.template-2009.csv new file mode 100644 index 00000000000..c012306b4a9 --- /dev/null +++ b/addons/l10n_lu/account.chart.template-2009.csv @@ -0,0 +1,2 @@ +"id","name","account_root_id:id","bank_account_view_id:id","tax_code_root_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id" +"lu_2009_chart_1","Modèle de Plan de compte Luxembourgeois - Loi de Juin 2009","lu_2009_account_0","lu_2009_account_5131","lu_2009_account_tax_code_template_1","lu_2009_account_4011","lu_2009_account_44111","lu_2009_account_6","lu_2009_account_7" diff --git a/addons/l10n_lu/account.chart.template-2011.csv b/addons/l10n_lu/account.chart.template-2011.csv new file mode 100644 index 00000000000..a9a99e49341 --- /dev/null +++ b/addons/l10n_lu/account.chart.template-2011.csv @@ -0,0 +1,2 @@ +id,name,account_root_id:id,bank_account_view_id:id,tax_code_root_id:id,property_account_receivable:id,property_account_payable:id,property_account_expense_categ:id,property_account_income_categ:id,property_reserve_and_surplus_account:id +lu_2011_chart_1,Modèle de Plan de compte Luxembourgeois - Loi de Juin 2009,lu_2011_account_0,lu_2011_account_5131,lu_tax_code_template_mensuel,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6,lu_2011_account_7,lu_2011_account_141 diff --git a/addons/l10n_lu/account.fiscal.position.tax.template-2011.csv b/addons/l10n_lu/account.fiscal.position.tax.template-2011.csv new file mode 100644 index 00000000000..588241a7c6c --- /dev/null +++ b/addons/l10n_lu/account.fiscal.position.tax.template-2011.csv @@ -0,0 +1,81 @@ +id,position_id:id,tax_src_id:id,tax_dest_id:id +fiscal_position_tax_template_LU_1,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-15,lu_2011_tax_VB-IC-15 +fiscal_position_tax_template_LU_2,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-12,lu_2011_tax_VB-IC-12 +fiscal_position_tax_template_LU_3,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-6,lu_2011_tax_VB-IC-6 +fiscal_position_tax_template_LU_4,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-IC-3 +fiscal_position_tax_template_LU_5,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-0,lu_2011_tax_VB-IC-0 +fiscal_position_tax_template_LU_6,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-15,lu_2011_tax_VP-IC-15 +fiscal_position_tax_template_LU_7,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-12,lu_2011_tax_VP-IC-12 +fiscal_position_tax_template_LU_8,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-6,lu_2011_tax_VP-IC-6 +fiscal_position_tax_template_LU_9,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-IC-3 +fiscal_position_tax_template_LU_11,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-15,lu_2011_tax_FB-IC-15 +fiscal_position_tax_template_LU_12,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-12,lu_2011_tax_FB-IC-12 +fiscal_position_tax_template_LU_13,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-6,lu_2011_tax_FB-IC-6 +fiscal_position_tax_template_LU_14,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-3,lu_2011_tax_FB-IC-3 +fiscal_position_tax_template_LU_15,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-0,lu_2011_tax_FB-IC-0 +fiscal_position_tax_template_LU_16,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-15,lu_2011_tax_FP-IC-15 +fiscal_position_tax_template_LU_17,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-12,lu_2011_tax_FP-IC-12 +fiscal_position_tax_template_LU_18,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-6,lu_2011_tax_FP-IC-6 +fiscal_position_tax_template_LU_19,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-3,lu_2011_tax_FP-IC-3 +fiscal_position_tax_template_LU_20,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-0,lu_2011_tax_FP-IC-0 +fiscal_position_tax_template_LU_21,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-15,lu_2011_tax_IB-IC-15 +fiscal_position_tax_template_LU_22,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-12,lu_2011_tax_IB-IC-12 +fiscal_position_tax_template_LU_23,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-6,lu_2011_tax_IB-IC-6 +fiscal_position_tax_template_LU_24,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-3,lu_2011_tax_IB-IC-3 +fiscal_position_tax_template_LU_25,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-0,lu_2011_tax_IB-IC-0 +fiscal_position_tax_template_LU_26,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-15,lu_2011_tax_IP-IC-15 +fiscal_position_tax_template_LU_27,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-12,lu_2011_tax_IP-IC-12 +fiscal_position_tax_template_LU_28,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-6,lu_2011_tax_IP-IC-6 +fiscal_position_tax_template_LU_29,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-3,lu_2011_tax_IP-IC-3 +fiscal_position_tax_template_LU_30,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-0,lu_2011_tax_IP-IC-0 +fiscal_position_tax_template_LU_31,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-15,lu_2011_tax_AB-IC-15 +fiscal_position_tax_template_LU_32,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-12,lu_2011_tax_AB-IC-12 +fiscal_position_tax_template_LU_33,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-9,lu_2011_tax_AB-IC-9 +fiscal_position_tax_template_LU_34,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-6,lu_2011_tax_AB-IC-6 +fiscal_position_tax_template_LU_35,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-3,lu_2011_tax_AB-IC-3 +fiscal_position_tax_template_LU_36,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-0,lu_2011_tax_AB-IC-0 +fiscal_position_tax_template_LU_37,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-15,lu_2011_tax_AP-IC-15 +fiscal_position_tax_template_LU_38,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-12,lu_2011_tax_AP-IC-12 +fiscal_position_tax_template_LU_40,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-6,lu_2011_tax_AP-IC-6 +fiscal_position_tax_template_LU_41,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-3,lu_2011_tax_AP-IC-3 +fiscal_position_tax_template_LU_42,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-0,lu_2011_tax_AP-IC-0 +fiscal_position_tax_template_LU_43,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-15,lu_2011_tax_VB-EC-15 +fiscal_position_tax_template_LU_44,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-12,lu_2011_tax_VB-EC-12 +fiscal_position_tax_template_LU_45,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-6,lu_2011_tax_VB-EC-6 +fiscal_position_tax_template_LU_46,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-EC-3 +fiscal_position_tax_template_LU_47,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-0,lu_2011_tax_VB-EC-0 +fiscal_position_tax_template_LU_48,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-15,lu_2011_tax_VP-EC-15 +fiscal_position_tax_template_LU_49,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-12,lu_2011_tax_VP-EC-12 +fiscal_position_tax_template_LU_50,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-6,lu_2011_tax_VP-EC-6 +fiscal_position_tax_template_LU_51,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-EC-3 +fiscal_position_tax_template_LU_52,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-0,lu_2011_tax_VP-EC-0 +fiscal_position_tax_template_LU_53,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-15,lu_2011_tax_FB-EC-15 +fiscal_position_tax_template_LU_54,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-12,lu_2011_tax_FB-EC-12 +fiscal_position_tax_template_LU_55,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-6,lu_2011_tax_FB-EC-6 +fiscal_position_tax_template_LU_56,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-3,lu_2011_tax_FB-EC-3 +fiscal_position_tax_template_LU_57,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-0,lu_2011_tax_FB-EC-0 +fiscal_position_tax_template_LU_58,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-15,lu_2011_tax_FP-EC-15 +fiscal_position_tax_template_LU_59,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-12,lu_2011_tax_FP-EC-12 +fiscal_position_tax_template_LU_60,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-6,lu_2011_tax_FP-EC-6 +fiscal_position_tax_template_LU_61,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-3,lu_2011_tax_FP-EC-3 +fiscal_position_tax_template_LU_62,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-0,lu_2011_tax_FP-EC-0 +fiscal_position_tax_template_LU_63,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-15,lu_2011_tax_IB-EC-15 +fiscal_position_tax_template_LU_64,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-12,lu_2011_tax_IB-EC-12 +fiscal_position_tax_template_LU_65,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-6,lu_2011_tax_IB-EC-6 +fiscal_position_tax_template_LU_66,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-3,lu_2011_tax_IB-EC-3 +fiscal_position_tax_template_LU_67,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-0,lu_2011_tax_IB-EC-0 +fiscal_position_tax_template_LU_68,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-15,lu_2011_tax_IP-EC-15 +fiscal_position_tax_template_LU_69,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-12,lu_2011_tax_IP-EC-12 +fiscal_position_tax_template_LU_70,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-6,lu_2011_tax_IP-EC-6 +fiscal_position_tax_template_LU_71,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-3,lu_2011_tax_IP-EC-3 +fiscal_position_tax_template_LU_72,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-0,lu_2011_tax_IP-EC-0 +fiscal_position_tax_template_LU_73,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-15,lu_2011_tax_AB-EC-15 +fiscal_position_tax_template_LU_74,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-12,lu_2011_tax_AB-EC-12 +fiscal_position_tax_template_LU_76,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-6,lu_2011_tax_AB-EC-6 +fiscal_position_tax_template_LU_77,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-3,lu_2011_tax_AB-EC-3 +fiscal_position_tax_template_LU_78,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-0,lu_2011_tax_AB-EC-0 +fiscal_position_tax_template_LU_79,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-15,lu_2011_tax_AP-EC-15 +fiscal_position_tax_template_LU_80,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-12,lu_2011_tax_AP-EC-12 +fiscal_position_tax_template_LU_82,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-6,lu_2011_tax_AP-EC-6 +fiscal_position_tax_template_LU_83,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-3,lu_2011_tax_AP-EC-3 +fiscal_position_tax_template_LU_84,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-0,lu_2011_tax_AP-EC-0 diff --git a/addons/l10n_lu/account.fiscal.position.template-2011.csv b/addons/l10n_lu/account.fiscal.position.template-2011.csv new file mode 100644 index 00000000000..245edcd0513 --- /dev/null +++ b/addons/l10n_lu/account.fiscal.position.template-2011.csv @@ -0,0 +1,5 @@ +id,name,chart_template_id:id +account_fiscal_position_template_LU_NO,Non-assujetti,lu_2011_chart_1 +account_fiscal_position_template_LU_LU,Asujetti Luxembourgeois,lu_2011_chart_1 +account_fiscal_position_template_LU_IC,Asujetti Intracommunautaire,lu_2011_chart_1 +account_fiscal_position_template_LU_EC,Asujetti Extracommunautaire,lu_2011_chart_1 diff --git a/addons/l10n_lu/account.tax.code.template-2009.csv b/addons/l10n_lu/account.tax.code.template-2009.csv new file mode 100644 index 00000000000..fc461f065a1 --- /dev/null +++ b/addons/l10n_lu/account.tax.code.template-2009.csv @@ -0,0 +1,90 @@ +"id","parent_id:id","code","sign","name" +"lu_2009_account_tax_code_template_1",,,1,"Plan de Taxes Luxembourgeois" +"lu_2009_account_tax_code_template_73","lu_2009_account_tax_code_template_1",76,1,"Solde à verser" +"lu_2009_account_tax_code_template_8","lu_2009_account_tax_code_template_1",10,-1,"Prestations de services (art 26)" +"lu_2009_account_tax_code_template_37","lu_2009_account_tax_code_template_1",46,1,"Total Base intracommunautaire" +"lu_2009_account_tax_code_template_50","lu_2009_account_tax_code_template_1",52,1,"Acquisition triangulaire" +"lu_2009_account_tax_code_template_63","lu_2009_account_tax_code_template_1",61,1,"Total Base Importation" +"lu_2009_account_tax_code_template_71","lu_2009_account_tax_code_template_1",74,1,"Excédent de taxe" +"lu_2009_account_tax_code_template_2","lu_2009_account_tax_code_template_1",9,1,"Total du chiffre d'affaires" +"lu_2009_account_tax_code_template_5","lu_2009_account_tax_code_template_2",5,1,"Prélèvements privés de services (art 16)" +"lu_2009_account_tax_code_template_4","lu_2009_account_tax_code_template_2",4,1,"Prélèvements privés de biens (art 13 a)" +"lu_2009_account_tax_code_template_7","lu_2009_account_tax_code_template_2",8,1,"Point 5" +"lu_2009_account_tax_code_template_3","lu_2009_account_tax_code_template_2",3,1,"1. Ventes ou recettes" +"lu_2009_account_tax_code_template_6","lu_2009_account_tax_code_template_2",6,1,"Affectation de biens (art 13 b)" +"lu_2009_account_tax_code_template_90","lu_2009_account_tax_code_template_3","Exo",1,"Total Exoneration" +"lu_2009_account_tax_code_template_17","lu_2009_account_tax_code_template_3",22,1,"Chiffre d'affaires imposable (sans TVA)" +"lu_2009_account_tax_code_template_87","lu_2009_account_tax_code_template_8",422,1,"Base des prestations de services (art.26/1/c et d)" +"lu_2009_account_tax_code_template_78","lu_2009_account_tax_code_template_8",92,1,"Livraisons de biens (art. 26) 6%" +"lu_2009_account_tax_code_template_28","lu_2009_account_tax_code_template_17",33,1,"Base CA 6%" +"lu_2009_account_tax_code_template_27","lu_2009_account_tax_code_template_17",32,1,"Base CA 15%" +"lu_2009_account_tax_code_template_31","lu_2009_account_tax_code_template_17",82,1,"Base CA au taux indéfini" +"lu_2009_account_tax_code_template_30","lu_2009_account_tax_code_template_17",35,1,"Base CA 12%" +"lu_2009_account_tax_code_template_29","lu_2009_account_tax_code_template_17",34,1,"Base CA 3%" +"lu_2009_account_tax_code_template_40","lu_2009_account_tax_code_template_37",44,1,"Base intracom. 3%" +"lu_2009_account_tax_code_template_42","lu_2009_account_tax_code_template_37",85,1,"Base intracom. exonérée" +"lu_2009_account_tax_code_template_39","lu_2009_account_tax_code_template_37",43,1,"Base intracom. 6%" +"lu_2009_account_tax_code_template_38","lu_2009_account_tax_code_template_37",42,1,"Base intracom. 15%" +"lu_2009_account_tax_code_template_41","lu_2009_account_tax_code_template_37",45,1,"Base intracom. 12%" +"lu_2009_account_tax_code_template_82","lu_2009_account_tax_code_template_73",97,1,"Taxe livraisons de biens (art. 26) 6%" +"lu_2009_account_tax_code_template_16","lu_2009_account_tax_code_template_90",19,1,"Point 7" +"lu_2009_account_tax_code_template_15","lu_2009_account_tax_code_template_90",17,1,"Autres opérations réalisées à l'étranger" +"lu_2009_account_tax_code_template_11","lu_2009_account_tax_code_template_90",13,1,"Autres exonérations (art 43)" +"lu_2009_account_tax_code_template_12","lu_2009_account_tax_code_template_90",14,1,"Autres exonérations (art 44)" +"lu_2009_account_tax_code_template_9","lu_2009_account_tax_code_template_90",11,1,"Livraisons intracommunautaires de biens" +"lu_2009_account_tax_code_template_10","lu_2009_account_tax_code_template_90",12,1,"Exportations (art 43)" +"lu_2009_account_tax_code_template_13","lu_2009_account_tax_code_template_90",15,1,"Tabacs fabriqués" +"lu_2009_account_tax_code_template_14","lu_2009_account_tax_code_template_90",16,1,"Livraisons / aquisitions intracom." +"lu_2009_account_tax_code_template_70","lu_2009_account_tax_code_template_71",73,-1,"Taxe en amont déductible" +"lu_2009_account_tax_code_template_83","lu_2009_account_tax_code_template_71",98,1,"Total de la taxe à payer" +"lu_2009_account_tax_code_template_69","lu_2009_account_tax_code_template_83",72,1,"Total de la taxe" +"lu_2009_account_tax_code_template_26","lu_2009_account_tax_code_template_70",31,1,"Taxe en amont déductible" +"lu_2009_account_tax_code_template_22","lu_2009_account_tax_code_template_26",27,1,"Taxe déclarée comme débiteur" +"lu_2009_account_tax_code_template_23","lu_2009_account_tax_code_template_26",28,1,"Taxe acquittée comme caution solidaire" +"lu_2009_account_tax_code_template_24","lu_2009_account_tax_code_template_26",29,-1,"Taxe non déductible / op. exonérée" +"lu_2009_account_tax_code_template_25","lu_2009_account_tax_code_template_26",30,-1,"Taxe non déductible (art 50)" +"lu_2009_account_tax_code_template_18","lu_2009_account_tax_code_template_26",23,1,"Achat de B. et S. à l'intérieur du pays" +"lu_2009_account_tax_code_template_19","lu_2009_account_tax_code_template_26",24,1,"Acquisitions intracom. de biens" +"lu_2009_account_tax_code_template_21","lu_2009_account_tax_code_template_26",26,1,"Affectations de biens" +"lu_2009_account_tax_code_template_20","lu_2009_account_tax_code_template_26",25,1,"Importations de biens" +"lu_2009_account_tax_code_template_59","lu_2009_account_tax_code_template_69",70,1,"Total Taxe Importation (entr.)" +"lu_2009_account_tax_code_template_88","lu_2009_account_tax_code_template_69",219,1,"Taxe des prestations de services (art.26/1/c et d)" +"lu_2009_account_tax_code_template_44","lu_2009_account_tax_code_template_69",87,1,"Report" +"lu_2009_account_tax_code_template_43","lu_2009_account_tax_code_template_44",86,1,"A reporter" +"lu_2009_account_tax_code_template_49","lu_2009_account_tax_code_template_43",51,1,"Total Taxe intracom." +"lu_2009_account_tax_code_template_45","lu_2009_account_tax_code_template_49",47,1,"Taxe intracom. 15%" +"lu_2009_account_tax_code_template_53","lu_2009_account_tax_code_template_49",81,1,"Base à un taux exonéré" +"lu_2009_account_tax_code_template_62","lu_2009_account_tax_code_template_49",59,1,"Base Importation (privées) 3%" +"lu_2009_account_tax_code_template_48","lu_2009_account_tax_code_template_49",50,1,"Taxe intracom. 12%" +"lu_2009_account_tax_code_template_46","lu_2009_account_tax_code_template_49",48,1,"taxe intracom. 6%" +"lu_2009_account_tax_code_template_47","lu_2009_account_tax_code_template_49",49,1,"Taxe intracom. 3%" +"lu_2009_account_tax_code_template_58","lu_2009_account_tax_code_template_49",65,1,"Taxe Importation (entr.) 12%" +"lu_2009_account_tax_code_template_68","lu_2009_account_tax_code_template_69",71,1,"Total Taxe Importation (privées)" +"lu_2009_account_tax_code_template_84","lu_2009_account_tax_code_template_58",63,1,"Taxe importation (entr.) 6%" +"lu_2009_account_tax_code_template_57","lu_2009_account_tax_code_template_58",64,1,"Taxe Importation (entr.) 3%" +"lu_2009_account_tax_code_template_56","lu_2009_account_tax_code_template_58",62,1,"Taxe Importation (entr.) 15%" +"lu_2009_account_tax_code_template_61","lu_2009_account_tax_code_template_63",58,1,"Base Importation (privées) 6%" +"lu_2009_account_tax_code_template_52","lu_2009_account_tax_code_template_63",54,1,"Base Importation (entr.) 6%" +"lu_2009_account_tax_code_template_60","lu_2009_account_tax_code_template_63",57,1,"Base Importation (privées) 15%" +"lu_2009_account_tax_code_template_55","lu_2009_account_tax_code_template_63",56,1,"Base Importation (entr.) 12%" +"lu_2009_account_tax_code_template_54","lu_2009_account_tax_code_template_63",55,1,"Base Importation (entr.) 3%" +"lu_2009_account_tax_code_template_51","lu_2009_account_tax_code_template_63",53,1,"Base importation (entr.) 15%" +"lu_2009_account_tax_code_template_85","lu_2009_account_tax_code_template_63",60,1,"Base importation (privées.) 12%" +"lu_2009_account_tax_code_template_66","lu_2009_account_tax_code_template_68",68,1,"Taxe Importation (privées) 3%" +"lu_2009_account_tax_code_template_67","lu_2009_account_tax_code_template_68",69,1,"Taxe Importation (privées) 12%" +"lu_2009_account_tax_code_template_65","lu_2009_account_tax_code_template_68",67,1,"Taxe Importation (privées) 6%" +"lu_2009_account_tax_code_template_64","lu_2009_account_tax_code_template_68",66,1,"Taxe Importation (privées) 15%" +"lu_2009_account_tax_code_template_75","lu_2009_account_tax_code_template_87",89,1,"Prestations de services (art. 26) 6%" +"lu_2009_account_tax_code_template_74","lu_2009_account_tax_code_template_87",88,1,"Prestations de services (art. 26) 15%" +"lu_2009_account_tax_code_template_77","lu_2009_account_tax_code_template_87",91,1,"Prestations de services (art. 26) 12%" +"lu_2009_account_tax_code_template_76","lu_2009_account_tax_code_template_87",90,1,"Prestations de services (art. 26) 3%" +"lu_2009_account_tax_code_template_79","lu_2009_account_tax_code_template_88",94,1,"Taxe prestations de services (art. 26) 6%" +"lu_2009_account_tax_code_template_86","lu_2009_account_tax_code_template_88",93,1,"Taxe prestation de services (Art.26) 15%" +"lu_2009_account_tax_code_template_81","lu_2009_account_tax_code_template_88",96,1,"Taxe prestations de services (art. 26) 12%" +"lu_2009_account_tax_code_template_80","lu_2009_account_tax_code_template_88",95,1,"Taxe prestations de services (art. 26) 3%" +"lu_2009_account_tax_code_template_89","lu_2009_account_tax_code_template_43",41,1,41 +"lu_2009_account_tax_code_template_35","lu_2009_account_tax_code_template_89",40,1,"Taxes CA 12%" +"lu_2009_account_tax_code_template_36","lu_2009_account_tax_code_template_89",83,1,"Taxe au taux indéfini" +"lu_2009_account_tax_code_template_34","lu_2009_account_tax_code_template_89",39,1,"Taxe CA 3%" +"lu_2009_account_tax_code_template_32","lu_2009_account_tax_code_template_89",37,1,"Taxe CA 15%" +"lu_2009_account_tax_code_template_33","lu_2009_account_tax_code_template_89",38,1,"Taxe CA 6%" diff --git a/addons/l10n_lu/account.tax.code.template-2011.csv b/addons/l10n_lu/account.tax.code.template-2011.csv new file mode 100644 index 00000000000..23ee5bf5829 --- /dev/null +++ b/addons/l10n_lu/account.tax.code.template-2011.csv @@ -0,0 +1,386 @@ +id,parent_id:id,code,sign,name,info +lu_tax_code_template_mensuel,,mensuel,1,Schéma selon déclaration mensuelle, +lu_tax_code_template_m_I,lu_tax_code_template_mensuel,m_I,1,I. Calcul de la taxe à payer, +lu_tax_code_template_m_I_1,lu_tax_code_template_m_I,m_I_1,1,I.1 Chiffre d'affaires global, +lu_tax_code_template_m09,lu_tax_code_template_m_I_1,m09,1,I.1-09. Sous-total du point 1, +lu_tax_code_template_m_I_2,lu_tax_code_template_m_I,m_I_2,1,I.2 Exonérations et montants déductibles, +lu_tax_code_template_m11,lu_tax_code_template_m_I_2,m11,1,1) Livraisons intracommunautaires de biens à des personnes identifiées à la TVA dans un autre Etat membre (art. 13/1/a et b), +lu_tax_code_template_b_VB-IC-15,lu_tax_code_template_m11,b_VB-IC-15,1,Base - Vente Biens 15% - Intracommunautaire, +lu_tax_code_template_b_VB-IC-12,lu_tax_code_template_m11,b_VB-IC-12,1,Base - Vente Biens 12% - Intracommunautaire, +lu_tax_code_template_b_VB-IC-6,lu_tax_code_template_m11,b_VB-IC-6,1,Base - Vente Biens 6% - Intracommunautaire, +lu_tax_code_template_b_VB-IC-3,lu_tax_code_template_m11,b_VB-IC-3,1,Base - Vente Biens 3% - Intracommunautaire, +lu_tax_code_template_b_VB-IC-0,lu_tax_code_template_m11,b_VB-IC-0,1,Base - Vente Biens 0% - Intracommunautaire, +lu_tax_code_template_m12,lu_tax_code_template_m_I_2,m12,1,2) Exportations (art. 43/1/a et b), +lu_tax_code_template_b_VB-EC-15,lu_tax_code_template_m12,b_VB-EC-15,1,Base - Vente Biens 15% - Extracommunautaire, +lu_tax_code_template_b_VB-EC-12,lu_tax_code_template_m12,b_VB-EC-12,1,Base - Vente Biens 12% - Extracommunautaire, +lu_tax_code_template_b_VB-EC-6,lu_tax_code_template_m12,b_VB-EC-6,1,Base - Vente Biens 6% - Extracommunautaire, +lu_tax_code_template_b_VB-EC-3,lu_tax_code_template_m12,b_VB-EC-3,1,Base - Vente Biens 3% - Extracommunautaire, +lu_tax_code_template_b_VB-EC-0,lu_tax_code_template_m12,b_VB-EC-0,1,Base - Vente Biens 0% - Extracommunautaire, +lu_tax_code_template_m13,lu_tax_code_template_m_I_2,m13,1,3) Autres exonérations (art 43), +lu_tax_code_template_b_V-ART-43,lu_tax_code_template_m13,b_V-ART-43,1,Base - Autres Exonérations (Article 43), +lu_tax_code_template_m14,lu_tax_code_template_m_I_2,m14,1,4) Autres exonérations (art. 44 et 58 quater), +lu_tax_code_template_b_V-ART-44_58q,lu_tax_code_template_m14,b_V-ART-44_58q,1,Base - Autres Exonérations (Article 44 et 58 quater), +lu_tax_code_template_m15,lu_tax_code_template_m_I_2,m15,1,5) Tabacs fabriqués, +lu_tax_code_template_b_VB-PA-Tab,lu_tax_code_template_m15,b_VB-PA-Tab,1,Base - Vente Biens Tabacs - Pays, +lu_tax_code_template_b_VB-IC-Tab,lu_tax_code_template_m15,b_VB-IC-Tab,1,Base - Vente Biens Tabacs - Intracommunautaire, +lu_tax_code_template_b_VB-EC-Tab,lu_tax_code_template_m15,b_VB-EC-Tab,,Base - Vente Biens Tabacs - Extracommunautaire, +lu_tax_code_template_m_I_2_6,lu_tax_code_template_m_I_2,m_I_2_6,1,Opérations réalisées (imposables à l'étranger), +lu_tax_code_template_m16,lu_tax_code_template_m_I_2_6,m16,1,"a) Livraisons subséquentes à des acquisitions intracommunautaires dans le cadre d'opérations triangulaires, lorsque le destinataire identifié à la TVA dans l'Etat membre de destination des biens y est redevable de la taxe", +lu_tax_code_template_b_VB-TR-15,lu_tax_code_template_m16,b_VB-TR-15,1,Base - Vente Biens 15% - Triangulaire, +lu_tax_code_template_b_VB-TR-12,lu_tax_code_template_m16,b_VB-TR-12,1,Vente Biens 12% - Triangulaire, +lu_tax_code_template_b_VB-TR-6,lu_tax_code_template_m16,b_VB-TR-6,1,Vente Biens 6% - Triangulaire, +lu_tax_code_template_b_VB-TR-3,lu_tax_code_template_m16,b_VB-TR-3,1,Vente Biens 3% - Triangulaire, +lu_tax_code_template_m_I_2_6_b,lu_tax_code_template_m_I_2_6,m_I_2_6_b,1,b) Prestations de services à des identifiés à la TVA dans un autre Etat membre, +lu_tax_code_template_m423,lu_tax_code_template_m_I_2_6_b,m423,1, - non exonérées dans l'Etat membre du preneur redevable (art. 17/1/a), +lu_tax_code_template_b_VP-IC-15,lu_tax_code_template_m423,b_VP-IC-15,1,Base - Vente Prestations 15% - Intracommunautaire, +lu_tax_code_template_b_VP-IC-12,lu_tax_code_template_m423,b_VP-IC-12,1,Base - Vente Prestations 12% - Intracommunautaire, +lu_tax_code_template_b_VP-IC-6,lu_tax_code_template_m423,b_VP-IC-6,1,Base - Vente Prestations 6% - Intracommunautaire, +lu_tax_code_template_b_VP-IC-3,lu_tax_code_template_m423,b_VP-IC-3,1,Base - Vente Prestations 3% - Intracommunautaire, +lu_tax_code_template_b_VP-IC-0,lu_tax_code_template_m423,b_VP-IC-0,1,Base - Vente Prestations 0% - Intracommunautaire, +lu_tax_code_template_m424,lu_tax_code_template_m_I_2_6_b,m424,1, - exonérées dans l'Etat membre du preneur (art. 17/1/a), +lu_tax_code_template_b_VP-IC-EX,lu_tax_code_template_m424,b_VP-IC-EX,1,Base - Vente Prestations - Intracommunautaire exonérées dans l'état membre, +lu_tax_code_template_m17,lu_tax_code_template_m_I_2_6,m17,1,c) Autres opérations réalisées à l'étranger, +lu_tax_code_template_b_VP-OPER,lu_tax_code_template_m17,b_VP-OPER,1,Base - Vente - Opérations réalisées à l'étranger , +lu_tax_code_template_b_VP-EC-15,lu_tax_code_template_m17,b_VP-EC-15,1,Base - Vente Prestations 15% - Extracommunautaire, +lu_tax_code_template_b_VP-EC-12,lu_tax_code_template_m17,b_VP-EC-12,1,Base - Vente Prestations 12% - Extracommunautaire, +lu_tax_code_template_b_VP-EC-6,lu_tax_code_template_m17,b_VP-EC-6,1,Base - Vente Prestations 6% - Extracommunautaire, +lu_tax_code_template_b_VP-EC-3,lu_tax_code_template_m17,b_VP-EC-3,1,Base - Vente Prestations 3% - Extracommunautaire, +lu_tax_code_template_b_VP-EC-0,lu_tax_code_template_m17,b_VP-EC-0,1,Base - Vente Prestations 0% - Extracommunautaire, +lu_tax_code_template_m_I_3,lu_tax_code_template_m_I,m_I_3,1,I.3 Chiffres d'affaires imposable (hors TVA), +lu_tax_code_template_m22,lu_tax_code_template_m_I_3,m22,1,Sous-total base, +lu_tax_code_template_m32,lu_tax_code_template_m22,m32,1,au taux de 15% (base), +lu_tax_code_template_b_VB-PA-15,lu_tax_code_template_m32,b_VB-PA-15,1,Base - Vente Biens 15% - Pays, +lu_tax_code_template_b_VP-PA-15,lu_tax_code_template_m32,b_VP-PA-15,1,Base - Vente Prestations 15% - Pays, +lu_tax_code_template_m33,lu_tax_code_template_m22,m33,1,au taux de 6% (base), +lu_tax_code_template_b_VB-PA-6,lu_tax_code_template_m33,b_VB-PA-6,1,Base - Vente Biens 6% - Pays, +lu_tax_code_template_b_VP-PA-6,lu_tax_code_template_m33,b_VP-PA-6,1,Base - Vente Prestations 6% - Pays, +lu_tax_code_template_m34,lu_tax_code_template_m22,m34,1,au taux de 3% (base), +lu_tax_code_template_b_VB-PA-3,lu_tax_code_template_m34,b_VB-PA-3,1,Base - Vente Biens 3% - Pays, +lu_tax_code_template_b_VP-PA-3,lu_tax_code_template_m34,b_VP-PA-3,1,Base - Vente Prestations 3% - Pays, +lu_tax_code_template_m35,lu_tax_code_template_m22,m35,1,au taux de 12% (base), +lu_tax_code_template_b_VB-PA-12,lu_tax_code_template_m35,b_VB-PA-12,1,Base - Vente Biens 12% - Pays, +lu_tax_code_template_b_VP-PA-12,lu_tax_code_template_m35,b_VP-PA-12,1,Base - Vente Prestations 12% - Pays, +lu_tax_code_template_m82,lu_tax_code_template_m22,m82,1,au taux de 0% (base), +lu_tax_code_template_b_VB-PA-0,lu_tax_code_template_m82,b_VB-PA-0,1,Base - Vente Biens 0% - Pays, +lu_tax_code_template_b_VP-PA-0,lu_tax_code_template_m82,b_VP-PA-0,1,Base - Vente Prestations 0% - Pays, +lu_tax_code_template_m41,lu_tax_code_template_m_I_3,m41,1,Sous-total taxe, +lu_tax_code_template_m37,lu_tax_code_template_m41,m37,1,au taux de 15% (taxe), +lu_tax_code_template_t_VB-PA-15,lu_tax_code_template_m37,t_VB-PA-15,1,Taxe - Vente Biens 15% - Pays, +lu_tax_code_template_t_VP-PA-15,lu_tax_code_template_m37,t_VP-PA-15,1,Taxe - Vente Prestations 15% - Pays, +lu_tax_code_template_m38,lu_tax_code_template_m41,m38,1,au taux de 6% (taxe), +lu_tax_code_template_t_VB-PA-6,lu_tax_code_template_m38,t_VB-PA-6,1,Taxe - Vente Biens 6% - Pays, +lu_tax_code_template_t_VP-PA-6,lu_tax_code_template_m38,t_VP-PA-6,1,Taxe - Vente Prestations 6% - Pays, +lu_tax_code_template_m39,lu_tax_code_template_m41,m39,1,au taux de 3% (taxe), +lu_tax_code_template_t_VB-PA-3,lu_tax_code_template_m39,t_VB-PA-3,1,Taxe - Vente Biens 3% - Pays, +lu_tax_code_template_t_VP-PA-3,lu_tax_code_template_m39,t_VP-PA-3,1,Taxe - Vente Prestations 3% - Pays, +lu_tax_code_template_m40,lu_tax_code_template_m41,m40,1,au taux de 12% (taxe), +lu_tax_code_template_t_VB-PA-12,lu_tax_code_template_m40,t_VB-PA-12,1,Taxe - Vente Biens 12% - Pays, +lu_tax_code_template_t_VP-PA-12,lu_tax_code_template_m40,t_VP-PA-12,1,Taxe - Vente Prestations 12% - Pays, +lu_tax_code_template_m83,lu_tax_code_template_m41,m83,1,au taux de 0% (taxe), +lu_tax_code_template_t_VB-PA-0,lu_tax_code_template_m83,t_VB-PA-0,1,Taxe- Vente Biens 0% - Pays, +lu_tax_code_template_t_VP-PA-0,lu_tax_code_template_m83,t_VP-PA-0,1,Taxe- Vente Prestations 0% - Pays, +lu_tax_code_template_m_I_4,lu_tax_code_template_m_I,m_I_4,1,I.4 Acquisitions intracommunautaires de biens (art 16/1) et Triangulaires art 26/1/a al. 2), +lu_tax_code_template_m46,lu_tax_code_template_m_I_4,m46,1,Total base d'imposition, +lu_tax_code_template_m42,lu_tax_code_template_m46,m42,1,au taux de 15% (base), +lu_tax_code_template_b_AB-IC-15,lu_tax_code_template_m42,b_AB-IC-15,1,Base - Achat Biens 15% - Intracommunautaire, +lu_tax_code_template_b_FB-IC-15,lu_tax_code_template_m42,b_FB-IC-15,1,Base - Frais Biens 15% - Intracommunautaire, +lu_tax_code_template_b_IB-IC-15,lu_tax_code_template_m42,b_IB-IC-15,1,Base - Investissement Biens 15% - Intracommunautaire, +lu_tax_code_template_b_AB-TR-15,lu_tax_code_template_m42,b_AB-TR-15,1,Base - Achat Biens 15% - Triangulaire, +lu_tax_code_template_m43,lu_tax_code_template_m46,m43,1,au taux de 6% (base), +lu_tax_code_template_b_AB-IC-6,lu_tax_code_template_m43,b_AB-IC-6,1,Base - Achat Biens 6% - Intracommunautaire, +lu_tax_code_template_b_FB-IC-6,lu_tax_code_template_m43,b_FB-IC-6,1,Base - Frais Biens 6% - Intracommunautaire, +lu_tax_code_template_b_IB-IC-6,lu_tax_code_template_m43,b_IB-IC-6,1,Base - Investissement Biens 6% - Intracommunautaire, +lu_tax_code_template_b_AB-TR-6,lu_tax_code_template_m43,b_AB-TR-6,1,Base - Achat Biens 6% - Triangulaire, +lu_tax_code_template_m44,lu_tax_code_template_m46,m44,1,au taux de 3% (base), +lu_tax_code_template_b_AB-IC-3,lu_tax_code_template_m44,b_AB-IC-3,1,Base - Achat Biens 3% - Intracommunautaire, +lu_tax_code_template_b_FB-IC-3,lu_tax_code_template_m44,b_FB-IC-3,1,Base - Frais Biens 3% - Intracommunautaire, +lu_tax_code_template_b_IB-IC-3,lu_tax_code_template_m44,b_IB-IC-3,1,Base - Investissement Biens 3% - Intracommunautaire, +lu_tax_code_template_b_AB-TR-3,lu_tax_code_template_m44,b_AB-TR-3,1,Base - Achat Biens 3% - Triangulaire, +lu_tax_code_template_m45,lu_tax_code_template_m46,m45,1,au taux de 12% (base), +lu_tax_code_template_b_AB-IC-12,lu_tax_code_template_m45,b_AB-IC-12,1,Base - Achat Biens 12% - Intracommunautaire, +lu_tax_code_template_b_FB-IC-12,lu_tax_code_template_m45,b_FB-IC-12,1,Base - Frais Biens 12% - Intracommunautaire, +lu_tax_code_template_b_IB-IC-12,lu_tax_code_template_m45,b_IB-IC-12,1,Base - Investissement Biens 12% - Intracommunautaire, +lu_tax_code_template_b_AB-TR-12,lu_tax_code_template_m45,b_AB-TR-12,1,Base - Achat Biens 12% - Triangulaire, +lu_tax_code_template_m85,lu_tax_code_template_m46,m85,1,exonérées, +lu_tax_code_template_b_AB-IC-0,lu_tax_code_template_m85,b_AB-IC-0,1,Base - Achat Biens 0% - Intracommunautaire, +lu_tax_code_template_b_FB-IC-0,lu_tax_code_template_m85,b_FB-IC-0,1,Base - Frais Biens 0% - Intracommunautaire, +lu_tax_code_template_b_IB-IC-0,lu_tax_code_template_m85,b_IB-IC-0,1,Base - Investissement Biens 0% - Intracommunautaire, +lu_tax_code_template_m51,lu_tax_code_template_m_I_4,m51,1,Sous-total de la taxe, +lu_tax_code_template_m47,lu_tax_code_template_m51,m47,1,au taux de 15% (taxe), +lu_tax_code_template_t_AB-IC-15,lu_tax_code_template_m47,t_AB-IC-15,1,Taxe - Achat Biens 15% - Intracommunautaire, +lu_tax_code_template_t_FB-IC-15,lu_tax_code_template_m47,t_FB-IC-15,1,Taxe - Frais Biens 15% - Intracommunautaire, +lu_tax_code_template_t_IB-IC-15,lu_tax_code_template_m47,t_IB-IC-15,1,Taxe - Investissement Biens 15% - Intracommunautaire, +lu_tax_code_template_t_AB-TR-15,lu_tax_code_template_m47,t_AB-TR-15,1,Taxe - Achat Biens 15% - Triangulaire, +lu_tax_code_template_m48,lu_tax_code_template_m51,m48,1,au taux de 6% (taxe), +lu_tax_code_template_t_AB-IC-6,lu_tax_code_template_m48,t_AB-IC-6,1,Taxe - Achat Biens 6% - Intracommunautaire, +lu_tax_code_template_t_FB-IC-6,lu_tax_code_template_m48,t_FB-IC-6,1,Taxe - Frais Biens 6% - Intracommunautaire, +lu_tax_code_template_t_IB-IC-6,lu_tax_code_template_m48,t_IB-IC-6,1,Taxe - Investissement Biens 6% - Intracommunautaire, +lu_tax_code_template_t_AB-TR-6,lu_tax_code_template_m48,t_AB-TR-6,1,Taxe - Achat Biens 6% - Triangulaire, +lu_tax_code_template_m49,lu_tax_code_template_m51,m49,1,au taux de 3% (taxe), +lu_tax_code_template_t_AB-IC-3,lu_tax_code_template_m49,t_AB-IC-3,1,Taxe - Achat Biens 3% - Intracommunautaire, +lu_tax_code_template_t_FB-IC-3,lu_tax_code_template_m49,t_FB-IC-3,1,Taxe - Frais Biens 3% - Intracommunautaire, +lu_tax_code_template_t_IB-IC-3,lu_tax_code_template_m49,t_IB-IC-3,1,Taxe - Investissement Biens 3% - Intracommunautaire, +lu_tax_code_template_t_AB-TR-3,lu_tax_code_template_m49,t_AB-TR-3,1,Taxe - Achat Biens 3% - Triangulaire, +lu_tax_code_template_m50,lu_tax_code_template_m51,m50,1,au taux de 12% (taxe), +lu_tax_code_template_t_AB-IC-12,lu_tax_code_template_m50,t_AB-IC-12,1,Taxe - Achat Biens 12% - Intracommunautaire, +lu_tax_code_template_t_FB-IC-12,lu_tax_code_template_m50,t_FB-IC-12,1,Taxe - Frais Biens 12% - Intracommunautaire, +lu_tax_code_template_t_IB-IC-12,lu_tax_code_template_m50,t_IB-IC-12,1,Taxe - Investissement Biens 12% - Intracommunautaire, +lu_tax_code_template_t_AB-TR-12,lu_tax_code_template_m50,t_AB-TR-12,1,Taxe - Achat Biens 12% - Triangulaire, +lu_tax_code_template_m_I_5,lu_tax_code_template_m_I,m_I_5,1,"I.5 Acquisitions effectuées dans le cadre d'opérations triangulaires lorsque +l'acquisition a été effectuée pour les besoins d'une livraison subséquente à un +acquéreur identifié à la TVA dans l'État membre de destination des biens et qui y est +le redevable de la taxe (art. 18ter/2, al. 2)", +lu_tax_code_template_m52,lu_tax_code_template_m_I_5,m52,1,Case 52, +lu_tax_code_template_m86,lu_tax_code_template_m_I_5,m86,1,Case 86, +lu_tax_code_template_m87,lu_tax_code_template_m_I_5,m87,1,Report de la taxe, +lu_tax_code_template_m_I_6,lu_tax_code_template_m_I,m_I_6,1,I.6 Importations, +lu_tax_code_template_m61,lu_tax_code_template_m_I_6,m61,1,Total de la base d'imposition du point 6, +lu_tax_code_template_m_I_6_1,lu_tax_code_template_m61,m_I_6_1,1,1) à des fins d'entreprise, +lu_tax_code_template_m_I_6_1_a,lu_tax_code_template_m_I_6_1,m_I_6_1_a,1,sous-total base d'imposition, +lu_tax_code_template_m53,lu_tax_code_template_m_I_6_1_a,m53,1,au taux de 15% (base), +lu_tax_code_template_b_AB-EC-15,lu_tax_code_template_m53,b_AB-EC-15,1,Base - Achat Biens 15% - Extracommunautaire, +lu_tax_code_template_b_FB-EC-15,lu_tax_code_template_m53,b_FB-EC-15,1,Base - Frais Biens 15% - Extracommunautaire, +lu_tax_code_template_b_IB-EC-15,lu_tax_code_template_m53,b_IB-EC-15,1,Base - Investissement Biens 15% - Extracommunautaire, +lu_tax_code_template_m54,lu_tax_code_template_m_I_6_1_a,m54,1,au taux de 6% (base), +lu_tax_code_template_b_AB-EC-6,lu_tax_code_template_m54,b_AB-EC-6,1,Base - Achat Biens 6% - Extracommunautaire, +lu_tax_code_template_b_FB-EC-6,lu_tax_code_template_m54,b_FB-EC-6,1,Base - Frais Biens 6% - Extracommunautaire, +lu_tax_code_template_b_IB-EC-6,lu_tax_code_template_m54,b_IB-EC-6,1,Base - Investissement Biens 6% - Extracommunautaire, +lu_tax_code_template_m55,lu_tax_code_template_m_I_6_1_a,m55,1,au taux de 3% (base), +lu_tax_code_template_b_AB-EC-3,lu_tax_code_template_m55,b_AB-EC-3,1,Base - Achat Biens 3% - Extracommunautaire, +lu_tax_code_template_b_FB-EC-3,lu_tax_code_template_m55,b_FB-EC-3,1,Base - Frais Biens 3% - Extracommunautaire, +lu_tax_code_template_b_IB-EC-3,lu_tax_code_template_m55,b_IB-EC-3,1,Base - Investissement Biens 3% - Extracommunautaire, +lu_tax_code_template_m56,lu_tax_code_template_m_I_6_1_a,m56,1,au taux de 12% (base), +lu_tax_code_template_b_AB-EC-12,lu_tax_code_template_m56,b_AB-EC-12,1,Base - Achat Biens 12% - Extracommunautaire, +lu_tax_code_template_b_FB-EC-12,lu_tax_code_template_m56,b_FB-EC-12,1,Base - Frais Biens 12% - Extracommunautaire, +lu_tax_code_template_b_IB-EC-12,lu_tax_code_template_m56,b_IB-EC-12,1,Base - Investissement Biens 12% - Extracommunautaire, +lu_tax_code_template_m81,lu_tax_code_template_m_I_6_1_a,m81,1,exonérées (base), +lu_tax_code_template_b_AB-EC-0,lu_tax_code_template_m81,b_AB-EC-0,1,Base - Achat Biens 0% - Extracommunautaire, +lu_tax_code_template_b_FB-EC-0,lu_tax_code_template_m81,b_FB-EC-0,1,Base - Frais Biens 0% - Extracommunautaire, +lu_tax_code_template_b_IB-EC-0,lu_tax_code_template_m81,b_IB-EC-0,1,Base - Investissement Biens 0% - Extracommunautaire, +lu_tax_code_template_m70,lu_tax_code_template_m_I_6_1,m70,1,Sous-total de la taxe, +lu_tax_code_template_m62,lu_tax_code_template_m70,m62,1,au taux de 15% (taxe), +lu_tax_code_template_t_AB-EC-15,lu_tax_code_template_m62,t_AB-EC-15,1,Taxe - Achat Biens 15% - Extracommunautaire, +lu_tax_code_template_t_FB-EC-15,lu_tax_code_template_m62,t_FB-EC-15,1,Taxe - Frais Biens 15% - Extracommunautaire, +lu_tax_code_template_t_IB-EC-15,lu_tax_code_template_m62,t_IB-EC-15,1,Taxe - Investissement Biens 15% - Extracommunautaire, +lu_tax_code_template_m63,lu_tax_code_template_m70,m63,1,au taux de 6% (taxe), +lu_tax_code_template_t_AB-EC-6,lu_tax_code_template_m63,t_AB-EC-6,1,Taxe - Achat Biens 6% - Extracommunautaire, +lu_tax_code_template_t_FB-EC-6,lu_tax_code_template_m63,t_FB-EC-6,1,Taxe - Frais Biens 6% - Extracommunautaire, +lu_tax_code_template_t_IB-EC-6,lu_tax_code_template_m63,t_IB-EC-6,1,Taxe - Investissement Biens 6% - Extracommunautaire, +lu_tax_code_template_m64,lu_tax_code_template_m70,m64,1,au taux de 3% (taxe), +lu_tax_code_template_t_AB-EC-3,lu_tax_code_template_m64,t_AB-EC-3,1,Taxe - Achat Biens 3% - Extracommunautaire, +lu_tax_code_template_t_FB-EC-3,lu_tax_code_template_m64,t_FB-EC-3,1,Taxe - Frais Biens 3% - Extracommunautaire, +lu_tax_code_template_t_IB-EC-3,lu_tax_code_template_m64,t_IB-EC-3,1,Taxe - Investissement Biens 3% - Extracommunautaire, +lu_tax_code_template_m65,lu_tax_code_template_m70,m65,1,au taux de 12% (taxe), +lu_tax_code_template_t_AB-EC-12,lu_tax_code_template_m65,t_AB-EC-12,1,Taxe - Achat Biens 12% - Extracommunautaire, +lu_tax_code_template_t_FB-EC-12,lu_tax_code_template_m65,t_FB-EC-12,1,Taxe - Frais Biens 12% - Extracommunautaire, +lu_tax_code_template_t_IB-EC-12,lu_tax_code_template_m65,t_IB-EC-12,1,Taxe - Investissement Biens 12% - Extracommunautaire, +lu_tax_code_template_m_I_6_2,lu_tax_code_template_m_I_6,m_I_6_2,1,2) A des fins privées, +lu_tax_code_template_m_I_7,lu_tax_code_template_m_I,m_I_7,1,I.7 Opérations à déclarer par le preneur ou l'acquéreur débiteur de la taxe, +lu_tax_code_template_m_I_7_1,lu_tax_code_template_m_I_7,m_I_7_1,1,1) Prestations de services (art. 26/1/c et d), +lu_tax_code_template_m422,lu_tax_code_template_m_I_7_1,m422,1,"sous-total base d'imposition du point 7, 1)", +lu_tax_code_template_m88,lu_tax_code_template_m422,m88,1,au taux de 15% (base), +lu_tax_code_template_m_88_IC,lu_tax_code_template_m88,m_88_IC,1,Intracommunautaire à totaliser également dans la case 425 (base), +lu_tax_code_template_b_AP-IC-15,lu_tax_code_template_m_88_IC,b_AP-IC-15,1,Base - Achat Prestations 15% - Intracommunautaire, +lu_tax_code_template_b_FP-IC-15,lu_tax_code_template_m_88_IC,b_FP-IC-15,1,Base - Frais Prestations 15% - Intracommunautaire, +lu_tax_code_template_b_IP-IC-15,lu_tax_code_template_m_88_IC,b_IP-IC-15,1,Base - Investissement Prestations 15% - Intracommunautaire, +lu_tax_code_template_m_88_EC,lu_tax_code_template_m88,m_88_EC,1,Extracommunautaire (base), +lu_tax_code_template_b_AP-EC-15,lu_tax_code_template_m_88_EC,b_AP-EC-15,1,Base - Achat Prestations 15% - Extracommunautaire, +lu_tax_code_template_b_FP-EC-15,lu_tax_code_template_m_88_EC,b_FP-EC-15,1,Base - Prestations 15% - Extracommunautaire, +lu_tax_code_template_b_IP-EC-15,lu_tax_code_template_m_88_EC,b_IP-EC-15,1,Base - Investissement Prestations 15% - Extracommunautaire, +lu_tax_code_template_m89,lu_tax_code_template_m422,m89,1,au taux de 6% (base), +lu_tax_code_template_m_89_IC,lu_tax_code_template_m89,m_89_IC,1,Intracommunautaire à totaliser également dans la case 425 (base), +lu_tax_code_template_b_AP-IC-6,lu_tax_code_template_m_89_IC,b_AP-IC-6,1,Base - Achat Prestations 6% - Intracommunautaire, +lu_tax_code_template_b_FP-IC-6,lu_tax_code_template_m_89_IC,b_FP-IC-6,1,Base - Frais Prestations 6% - Intracommunautaire, +lu_tax_code_template_b_IP-IC-6,lu_tax_code_template_m_89_IC,b_IP-IC-6,1,Base - Investissement Prestations 6% - Intracommunautaire, +lu_tax_code_template_m_89_EC,lu_tax_code_template_m89,m_89_EC,1,Extracommunautaire (base), +lu_tax_code_template_b_AP-EC-6,lu_tax_code_template_m_89_EC,b_AP-EC-6,1,Base - Achat Prestations 6% - Extracommunautaire, +lu_tax_code_template_b_FP-EC-6,lu_tax_code_template_m_89_EC,b_FP-EC-6,1,Base - Prestations 6% - Extracommunautaire, +lu_tax_code_template_b_IP-EC-6,lu_tax_code_template_m_89_EC,b_IP-EC-6,1,Base - Investissement Prestations 6% - Extracommunautaire, +lu_tax_code_template_m90,lu_tax_code_template_m422,m90,1,au taux de 3% (base), +lu_tax_code_template_m_90_IC,lu_tax_code_template_m90,m_90_IC,1,Intracommunautaire à totaliser également dans la case 425 (base), +lu_tax_code_template_b_AP-IC-3,lu_tax_code_template_m_90_IC,b_AP-IC-3,1,Base - Achat Prestations 3% - Intracommunautaire, +lu_tax_code_template_b_FP-IC-3,lu_tax_code_template_m_90_IC,b_FP-IC-3,1,Base - Frais Prestations 3% - Intracommunautaire, +lu_tax_code_template_b_IP-IC-3,lu_tax_code_template_m_90_IC,b_IP-IC-3,1,Base - Investissement Prestations 3% - Intracommunautaire, +lu_tax_code_template_m_90_EC,lu_tax_code_template_m90,m_90_EC,1,Extracommunautaire (base), +lu_tax_code_template_b_AP-EC-3,lu_tax_code_template_m_90_EC,b_AP-EC-3,1,Base - Achat Prestations 3% - Extracommunautaire, +lu_tax_code_template_b_FP-EC-3,lu_tax_code_template_m_90_EC,b_FP-EC-3,1,Base - Prestations 3% - Extracommunautaire, +lu_tax_code_template_b_IP-EC-3,lu_tax_code_template_m_90_EC,b_IP-EC-3,1,Base - Investissement Prestations 3% - Extracommunautaire, +lu_tax_code_template_m91,lu_tax_code_template_m422,m91,1,au taux de 12% (base), +lu_tax_code_template_m_91_IC,lu_tax_code_template_m91,m_91_IC,1,Intracommunautaire à totaliser également dans la case 425 (base), +lu_tax_code_template_b_AP-IC-12,lu_tax_code_template_m_91_IC,b_AP-IC-12,1,Base - Achat Prestations 12% - Intracommunautaire, +lu_tax_code_template_b_FP-IC-12,lu_tax_code_template_m_91_IC,b_FP-IC-12,1,Base - Frais Prestations 12% - Intracommunautaire, +lu_tax_code_template_b_IP-IC-12,lu_tax_code_template_m_91_IC,b_IP-IC-12,1,Base - Investissement Prestations 12% - Intracommunautaire, +lu_tax_code_template_m_91_EC,lu_tax_code_template_m91,m_91_EC,1,Extracommunautaire (base), +lu_tax_code_template_b_AP-EC-12,lu_tax_code_template_m_91_EC,b_AP-EC-12,1,Base - Achat Prestations 12% - Extracommunautaire, +lu_tax_code_template_b_FP-EC-12,lu_tax_code_template_m_91_EC,b_FP-EC-12,1,Base - Prestations 12% - Extracommunautaire, +lu_tax_code_template_b_IP-EC-12,lu_tax_code_template_m_91_EC,b_IP-EC-12,1,Base - Investissement Prestations 12% - Extracommunautaire, +lu_tax_code_template_m426,lu_tax_code_template_m422,m426,1,exonérées (base), +lu_tax_code_template_m_426_IC,lu_tax_code_template_m426,m_426_IC,1,Intracommunautaire à totaliser également dans la case 425 (base), +lu_tax_code_template_b_AP-IC-0,lu_tax_code_template_m_426_IC,b_AP-IC-0,1,Base - Achat Prestations 0% - Intracommunautaire, +lu_tax_code_template_b_FP-IC-0,lu_tax_code_template_m_426_IC,b_FP-IC-0,1,Base - Frais Prestations 0% - Intracommunautaire, +lu_tax_code_template_b_IP-IC-0,lu_tax_code_template_m_426_IC,b_IP-IC-0,1,Base - Investissement Prestations 0% - Intracommunautaire, +lu_tax_code_template_m_426_EC,lu_tax_code_template_m426,m_426_EC,1,Extracommunautaire (base), +lu_tax_code_template_b_AP-EC-0,lu_tax_code_template_m_426_EC,b_AP-EC-0,1,Base - Achat Prestations 0% - Extracommunautaire, +lu_tax_code_template_b_FP-EC-0,lu_tax_code_template_m_426_EC,b_FP-EC-0,1,Base - Prestations 0% - Extracommunautaire, +lu_tax_code_template_b_IP-EC-0,lu_tax_code_template_m_426_EC,b_IP-EC-0,1,Base - Investissement Prestations 0% - Extracommunautaire, +lu_tax_code_template_m219,lu_tax_code_template_m_I_7_1,m219,1,"sous-total taxe du point 7, 1)", +lu_tax_code_template_m93,lu_tax_code_template_m219,m93,1,au taux de 15% (taxe), +lu_tax_code_template_t_AP-IC-15,lu_tax_code_template_m93,t_AP-IC-15,1,Taxe - Achat Prestations 15% - Intracommunautaire, +lu_tax_code_template_t_FP-IC-15,lu_tax_code_template_m93,t_FP-IC-15,1,Taxe - Frais Prestations 15% - Intracommunautaire, +lu_tax_code_template_t_IP-IC-15,lu_tax_code_template_m93,t_IP-IC-15,1,Taxe - Investissement Prestations 15% - Intracommunautaire, +lu_tax_code_template_t_AP-EC-15,lu_tax_code_template_m93,t_AP-EC-15,1,Taxe - Achat Prestations 15% - Extracommunautaire, +lu_tax_code_template_t_FP-EC-15,lu_tax_code_template_m93,t_FP-EC-15,1,Taxe - Prestations 15% - Extracommunautaire, +lu_tax_code_template_t_IP-EC-15,lu_tax_code_template_m93,t_IP-EC-15,1,Taxe - Investissement Prestations 15% - Extracommunautaire, +lu_tax_code_template_m94,lu_tax_code_template_m219,m94,1,au taux de 6% (taxe), +lu_tax_code_template_t_AP-IC-6,lu_tax_code_template_m94,t_AP-IC-6,1,Taxe - Achat Prestations 6% - Intracommunautaire, +lu_tax_code_template_t_FP-IC-6,lu_tax_code_template_m94,t_FP-IC-6,1,Taxe - Frais Prestations 6% - Intracommunautaire, +lu_tax_code_template_t_IP-IC-6,lu_tax_code_template_m94,t_IP-IC-6,1,Taxe - Investissement Prestations 6% - Intracommunautaire, +lu_tax_code_template_t_AP-EC-6,lu_tax_code_template_m94,t_AP-EC-6,1,Taxe - Achat Prestations 6% - Extracommunautaire, +lu_tax_code_template_t_FP-EC-6,lu_tax_code_template_m94,t_FP-EC-6,1,Taxe - Prestations 6% - Extracommunautaire, +lu_tax_code_template_t_IP-EC-6,lu_tax_code_template_m94,t_IP-EC-6,1,Taxe - Investissement Prestations 6% - Extracommunautaire, +lu_tax_code_template_m95,lu_tax_code_template_m219,m95,1,au taux de 3% (taxe), +lu_tax_code_template_t_AP-IC-3,lu_tax_code_template_m95,t_AP-IC-3,1,Taxe - Achat Prestations 3% - Intracommunautaire, +lu_tax_code_template_t_FP-IC-3,lu_tax_code_template_m95,t_FP-IC-3,1,Taxe - Frais Prestations 3% - Intracommunautaire, +lu_tax_code_template_t_IP-IC-3,lu_tax_code_template_m95,t_IP-IC-3,1,Taxe - Investissement Prestations 3% - Intracommunautaire, +lu_tax_code_template_t_AP-EC-3,lu_tax_code_template_m95,t_AP-EC-3,1,Taxe - Achat Prestations 3% - Extracommunautaire, +lu_tax_code_template_t_FP-EC-3,lu_tax_code_template_m95,t_FP-EC-3,1,Taxe - Prestations 3% - Extracommunautaire, +lu_tax_code_template_t_IP-EC-3,lu_tax_code_template_m95,t_IP-EC-3,1,Taxe - Investissement Prestations 3% - Extracommunautaire, +lu_tax_code_template_m96,lu_tax_code_template_m219,m96,1,au taux de 12% (taxe), +lu_tax_code_template_t_AP-IC-12,lu_tax_code_template_m96,t_AP-IC-12,1,Taxe - Achat Prestations 12% - Intracommunautaire, +lu_tax_code_template_t_FP-IC-12,lu_tax_code_template_m96,t_FP-IC-12,1,Taxe - Frais Prestations 12% - Intracommunautaire, +lu_tax_code_template_t_IP-IC-12,lu_tax_code_template_m96,t_IP-IC-12,1,Taxe - Investissement Prestations 12% - Intracommunautaire, +lu_tax_code_template_t_AP-EC-12,lu_tax_code_template_m96,t_AP-EC-12,1,Taxe - Achat Prestations 12% - Extracommunautaire, +lu_tax_code_template_t_FP-EC-12,lu_tax_code_template_m96,t_FP-EC-12,1,Taxe - Prestations 12% - Extracommunautaire, +lu_tax_code_template_t_IP-EC-12,lu_tax_code_template_m96,t_IP-EC-12,1,Taxe - Investissement Prestations 12% - Extracommunautaire, +lu_tax_code_template_m92,lu_tax_code_template_m_I_7,m92,1,2) Livraison de biens (art 26/1/b) au taux de 6% (base), +lu_tax_code_template_m_I_8,lu_tax_code_template_m_I,m_I_8,1,I.8 Total de la taxe à payer, +lu_tax_code_template_m_II,lu_tax_code_template_mensuel,m_II,1,II. Calcul de la taxe en amont déductible, +lu_tax_code_template_m_II_9,lu_tax_code_template_m_II,m_II_9,1,9. Taxe en amont, +lu_tax_code_template_m23,lu_tax_code_template_m_II_9,m23,1,1) Achats de biens et de services à l'intérieur du pays (taxe), +lu_tax_code_template_t_AB-PA-15,lu_tax_code_template_m23,t_AB-PA-15,1,Taxe - Achat Biens 15% - Pays, +lu_tax_code_template_t_AB-PA-12,lu_tax_code_template_m23,t_AB-PA-12,1,Taxe - Achat Biens 12% - Pays, +lu_tax_code_template_t_AB-PA-9,lu_tax_code_template_m23,t_AB-PA-9,1,Taxe - Achat Biens 9% - Pays, +lu_tax_code_template_t_AB-PA-6,lu_tax_code_template_m23,t_AB-PA-6,1,Taxe - Achat Biens 6% - Pays, +lu_tax_code_template_t_AB-PA-3,lu_tax_code_template_m23,t_AB-PA-3,1,Taxe - Achat Biens 3% - Pays, +lu_tax_code_template_t_AB-PA-0,lu_tax_code_template_m23,t_AB-PA-0,1,Taxe - Achat Biens 0% - Pays, +lu_tax_code_template_t_FB-PA-15,lu_tax_code_template_m23,t_FB-PA-15,1,Taxe - Frais Biens 15% - Pays, +lu_tax_code_template_t_FB-PA-12,lu_tax_code_template_m23,t_FB-PA-12,1,Taxe - Frais Biens 12% - Pays, +lu_tax_code_template_t_FB-PA-6,lu_tax_code_template_m23,t_FB-PA-6,1,Taxe - Frais Biens 6% - Pays, +lu_tax_code_template_t_FB-PA-3,lu_tax_code_template_m23,t_FB-PA-3,1,Taxe - Frais Biens 3% - Pays, +lu_tax_code_template_t_FB-PA-0,lu_tax_code_template_m23,t_FB-PA-0,1,Taxe - Frais Biens 0% - Pays, +lu_tax_code_template_t_IB-PA-15,lu_tax_code_template_m23,t_IB-PA-15,1,Taxe - Investissement Biens 15% - Pays, +lu_tax_code_template_t_IB-PA-12,lu_tax_code_template_m23,t_IB-PA-12,1,Taxe -Investissement Biens 12% - Pays, +lu_tax_code_template_t_IB-PA-6,lu_tax_code_template_m23,t_IB-PA-6,1,Taxe - Investissement Biens 6% - Pays, +lu_tax_code_template_t_IB-PA-3,lu_tax_code_template_m23,t_IB-PA-3,1,Taxe - Investissement Biens 3% - Pays, +lu_tax_code_template_t_IB-PA-0,lu_tax_code_template_m23,t_IB-PA-0,1,Taxe - Investissement Biens 0% - Pays, +lu_tax_code_template_t_AP-PA-15,lu_tax_code_template_m23,t_AP-PA-15,1,Taxe - Achat Prestations 15% - Pays, +lu_tax_code_template_t_AP-PA-12,lu_tax_code_template_m23,t_AP-PA-12,1,Taxe - Achat Prestations 12% - Pays, +lu_tax_code_template_t_AP-PA-9,lu_tax_code_template_m23,t_AP-PA-9,1,Taxe - Achat Prestations 9% - Pays, +lu_tax_code_template_t_AP-PA-6,lu_tax_code_template_m23,t_AP-PA-6,1,Taxe - Achat Prestations 6% - Pays, +lu_tax_code_template_t_AP-PA-3,lu_tax_code_template_m23,t_AP-PA-3,1,Taxe - Achat Prestations 3% - Pays, +lu_tax_code_template_t_AP-PA-0,lu_tax_code_template_m23,t_AP-PA-0,1,Taxe - Achat Prestations 0% - Pays, +lu_tax_code_template_t_IP-PA-15,lu_tax_code_template_m23,t_IP-PA-15,1,Taxe - Investissement Prestations 15% - Pays, +lu_tax_code_template_t_IP-PA-12,lu_tax_code_template_m23,t_IP-PA-12,1,Taxe - Investissement Prestations 12% - Pays, +lu_tax_code_template_t_IP-PA-6,lu_tax_code_template_m23,t_IP-PA-6,1,Taxe - Investissement Prestations 6% - Pays, +lu_tax_code_template_t_IP-PA-3,lu_tax_code_template_m23,t_IP-PA-3,1,Taxe - Investissement Prestations 3% - Pays, +lu_tax_code_template_t_IP-PA-0,lu_tax_code_template_m23,t_IP-PA-0,1,Taxe - Investissement Prestations 0% - Pays, +lu_tax_code_template_t_FP-PA-15,lu_tax_code_template_m23,t_FP-PA-15,1,Taxe - Frais Prestations 15% - Pays, +lu_tax_code_template_t_FP-PA-12,lu_tax_code_template_m23,t_FP-PA-12,1,Taxe - Frais Prestations 12% - Pays, +lu_tax_code_template_t_FP-PA-6,lu_tax_code_template_m23,t_FP-PA-6,1,Taxe - Frais Prestations 6% - Pays, +lu_tax_code_template_t_FP-PA-3,lu_tax_code_template_m23,t_FP-PA-3,1,Taxe - Frais Prestations 3% - Pays, +lu_tax_code_template_t_FP-PA-0,lu_tax_code_template_m23,t_FP-PA-0,1,Taxe - Frais Prestations 0% - Pays, +lu_tax_code_template_na,lu_tax_code_template_mensuel,m_0,1,Codes non assignés, +lu_tax_code_template_t_VB-PA-Tab,lu_tax_code_template_na,t_VB-PA-Tab,1,t_VB-PA-Tab, +lu_tax_code_template_t_VB-IC-15,lu_tax_code_template_na,t_VB-IC-15,1,t_VB-IC-15, +lu_tax_code_template_t_VB-IC-12,lu_tax_code_template_na,t_VB-IC-12,1,t_VB-IC-12, +lu_tax_code_template_t_VB-IC-6,lu_tax_code_template_na,t_VB-IC-6,1,t_VB-IC-6, +lu_tax_code_template_t_VB-IC-3,lu_tax_code_template_na,t_VB-IC-3,1,t_VB-IC-3, +lu_tax_code_template_t_VB-IC-0,lu_tax_code_template_na,t_VB-IC-0,1,t_VB-IC-0, +lu_tax_code_template_t_VB-IC-Tab,lu_tax_code_template_na,t_VB-IC-Tab,1,t_VB-IC-Tab, +lu_tax_code_template_t_VB-EC-15,lu_tax_code_template_na,t_VB-EC-15,1,t_VB-EC-15, +lu_tax_code_template_t_VB-EC-12,lu_tax_code_template_na,t_VB-EC-12,1,t_VB-EC-12, +lu_tax_code_template_t_VB-EC-6,lu_tax_code_template_na,t_VB-EC-6,1,t_VB-EC-6, +lu_tax_code_template_t_VB-EC-3,lu_tax_code_template_na,t_VB-EC-3,1,t_VB-EC-3, +lu_tax_code_template_t_VB-EC-0,lu_tax_code_template_na,t_VB-EC-0,1,t_VB-EC-0, +lu_tax_code_template_t_VB-EC-Tab,lu_tax_code_template_na,t_VB-EC-Tab,1,t_VB-EC-Tab, +lu_tax_code_template_t_VB-TR-15,lu_tax_code_template_na,t_VB-TR-15,1,t_VB-TR-15, +lu_tax_code_template_t_VB-TR-12,lu_tax_code_template_na,t_VB-TR-12,1,t_VB-TR-12, +lu_tax_code_template_t_VB-TR-6,lu_tax_code_template_na,t_VB-TR-6,1,t_VB-TR-6, +lu_tax_code_template_t_VB-TR-3,lu_tax_code_template_na,t_VB-TR-3,1,t_VB-TR-3, +lu_tax_code_template_t_VP-IC-15,lu_tax_code_template_na,t_VP-IC-15,1,t_VP-IC-15, +lu_tax_code_template_t_VP-IC-12,lu_tax_code_template_na,t_VP-IC-12,1,t_VP-IC-12, +lu_tax_code_template_t_VP-IC-6,lu_tax_code_template_na,t_VP-IC-6,1,t_VP-IC-6, +lu_tax_code_template_t_VP-IC-3,lu_tax_code_template_na,t_VP-IC-3,1,t_VP-IC-3, +lu_tax_code_template_t_VP-EC-15,lu_tax_code_template_na,t_VP-EC-15,1,t_VP-EC-15, +lu_tax_code_template_t_VP-EC-12,lu_tax_code_template_na,t_VP-EC-12,1,t_VP-EC-12, +lu_tax_code_template_t_VP-EC-6,lu_tax_code_template_na,t_VP-EC-6,1,t_VP-EC-6, +lu_tax_code_template_t_VP-EC-3,lu_tax_code_template_na,t_VP-EC-3,1,t_VP-EC-3, +lu_tax_code_template_t_VP-EC-0,lu_tax_code_template_na,t_VP-EC-0,1,t_VP-EC-0, +lu_tax_code_template_b_VP-TR-15,lu_tax_code_template_na,b_VP-TR-15,1,b_VP-TR-15, +lu_tax_code_template_t_VP-TR-15,lu_tax_code_template_na,t_VP-TR-15,1,t_VP-TR-15, +lu_tax_code_template_b_VP-TR-12,lu_tax_code_template_na,b_VP-TR-12,1,b_VP-TR-12, +lu_tax_code_template_t_VP-TR-12,lu_tax_code_template_na,t_VP-TR-12,1,t_VP-TR-12, +lu_tax_code_template_b_VP-TR-6,lu_tax_code_template_na,b_VP-TR-6,1,b_VP-TR-6, +lu_tax_code_template_t_VP-TR-6,lu_tax_code_template_na,t_VP-TR-6,1,t_VP-TR-6, +lu_tax_code_template_b_VP-TR-3,lu_tax_code_template_na,b_VP-TR-3,1,b_VP-TR-3, +lu_tax_code_template_t_VP-TR-3,lu_tax_code_template_na,t_VP-TR-3,1,t_VP-TR-3, +lu_tax_code_template_b_FB-PA-15,lu_tax_code_template_na,b_FB-PA-15,1,b_FB-PA-15, +lu_tax_code_template_b_FB-PA-12,lu_tax_code_template_na,b_FB-PA-12,1,b_FB-PA-12, +lu_tax_code_template_b_FB-PA-6,lu_tax_code_template_na,b_FB-PA-6,1,b_FB-PA-6, +lu_tax_code_template_b_FB-PA-3,lu_tax_code_template_na,b_FB-PA-3,1,b_FB-PA-3, +lu_tax_code_template_b_FB-PA-0,lu_tax_code_template_na,b_FB-PA-0,1,b_FB-PA-0, +lu_tax_code_template_b_FP-PA-15,lu_tax_code_template_na,b_FP-PA-15,1,b_FP-PA-15, +lu_tax_code_template_b_FP-PA-12,lu_tax_code_template_na,b_FP-PA-12,1,b_FP-PA-12, +lu_tax_code_template_b_FP-PA-6,lu_tax_code_template_na,b_FP-PA-6,1,b_FP-PA-6, +lu_tax_code_template_b_FP-PA-3,lu_tax_code_template_na,b_FP-PA-3,1,b_FP-PA-3, +lu_tax_code_template_b_FP-PA-0,lu_tax_code_template_na,b_FP-PA-0,1,b_FP-PA-0, +lu_tax_code_template_b_IB-PA-15,lu_tax_code_template_na,b_IB-PA-15,1,b_IB-PA-15, +lu_tax_code_template_b_IB-PA-12,lu_tax_code_template_na,b_IB-PA-12,1,b_IB-PA-12, +lu_tax_code_template_b_IB-PA-6,lu_tax_code_template_na,b_IB-PA-6,1,b_IB-PA-6, +lu_tax_code_template_b_IB-PA-3,lu_tax_code_template_na,b_IB-PA-3,1,b_IB-PA-3, +lu_tax_code_template_b_IB-PA-0,lu_tax_code_template_na,b_IB-PA-0,1,b_IB-PA-0, +lu_tax_code_template_b_IP-PA-15,lu_tax_code_template_na,b_IP-PA-15,1,b_IP-PA-15, +lu_tax_code_template_b_IP-PA-12,lu_tax_code_template_na,b_IP-PA-12,1,b_IP-PA-12, +lu_tax_code_template_b_IP-PA-6,lu_tax_code_template_na,b_IP-PA-6,1,b_IP-PA-6, +lu_tax_code_template_b_IP-PA-3,lu_tax_code_template_na,b_IP-PA-3,1,b_IP-PA-3, +lu_tax_code_template_b_IP-PA-0,lu_tax_code_template_na,b_IP-PA-0,1,b_IP-PA-0, +lu_tax_code_template_b_AB-PA-15,lu_tax_code_template_na,b_AB-PA-15,1,b_AB-PA-15, +lu_tax_code_template_b_AB-PA-12,lu_tax_code_template_na,b_AB-PA-12,1,b_AB-PA-12, +lu_tax_code_template_b_AB-PA-9,lu_tax_code_template_na,b_AB-PA-9,1,b_AB-PA-9, +lu_tax_code_template_b_AB-PA-6,lu_tax_code_template_na,b_AB-PA-6,1,b_AB-PA-6, +lu_tax_code_template_b_AB-PA-3,lu_tax_code_template_na,b_AB-PA-3,1,b_AB-PA-3, +lu_tax_code_template_b_AB-PA-0,lu_tax_code_template_na,b_AB-PA-0,1,b_AB-PA-0, +lu_tax_code_template_b_AB-PA-Tab,lu_tax_code_template_na,b_AB-PA-Tab,1,b_AB-PA-Tab, +lu_tax_code_template_t_AB-PA-Tab,lu_tax_code_template_na,t_AB-PA-Tab,1,t_AB-PA-Tab, +lu_tax_code_template_b_AB-IC-9,lu_tax_code_template_na,b_AB-IC-9,1,b_AB-IC-9, +lu_tax_code_template_t_AB-IC-9,lu_tax_code_template_na,t_AB-IC-9,1,t_AB-IC-9, +lu_tax_code_template_b_AP-PA-15,lu_tax_code_template_na,b_AP-PA-15,1,b_AP-PA-15, +lu_tax_code_template_b_AP-PA-12,lu_tax_code_template_na,b_AP-PA-12,1,b_AP-PA-12, +lu_tax_code_template_b_AP-PA-9,lu_tax_code_template_na,b_AP-PA-9,1,b_AP-PA-9, +lu_tax_code_template_b_AP-PA-6,lu_tax_code_template_na,b_AP-PA-6,1,b_AP-PA-6, +lu_tax_code_template_b_AP-PA-3,lu_tax_code_template_na,b_AP-PA-3,1,b_AP-PA-3, +lu_tax_code_template_b_AP-PA-0,lu_tax_code_template_na,b_AP-PA-0,1,b_AP-PA-0, +lu_tax_code_template_b_AP-TR-15,lu_tax_code_template_na,b_AP-TR-15,1,b_AP-TR-15, +lu_tax_code_template_t_AP-TR-15,lu_tax_code_template_na,t_AP-TR-15,1,t_AP-TR-15, +lu_tax_code_template_b_AP-TR-12,lu_tax_code_template_na,b_AP-TR-12,1,b_AP-TR-12, +lu_tax_code_template_t_AP-TR-12,lu_tax_code_template_na,t_AP-TR-12,1,t_AP-TR-12, +lu_tax_code_template_b_AP-TR-6,lu_tax_code_template_na,b_AP-TR-6,1,b_AP-TR-6, +lu_tax_code_template_t_AP-TR-6,lu_tax_code_template_na,t_AP-TR-6,1,t_AP-TR-6, +lu_tax_code_template_b_AP-TR-3,lu_tax_code_template_na,b_AP-TR-3,1,b_AP-TR-3, +lu_tax_code_template_t_AP-TR-3,lu_tax_code_template_na,t_AP-TR-3,1,t_AP-TR-3, +lu_tax_code_template_t_FB-IC-0,lu_tax_code_template_na,t_FB-IC-0,1,t_FB-IC-0, +lu_tax_code_template_t_FB-EC-0,lu_tax_code_template_na,t_FB-EC-0,1,t_FB-EC-0, +lu_tax_code_template_t_FP-IC-0,lu_tax_code_template_na,t_FP-IC-0,1,t_FP-IC-0, +lu_tax_code_template_t_FP-EC-0,lu_tax_code_template_na,t_FP-EC-0,1,t_FP-EC-0, +lu_tax_code_template_t_IB-IC-0,lu_tax_code_template_na,t_IB-IC-0,1,t_IB-IC-0, +lu_tax_code_template_t_IB-EC-0,lu_tax_code_template_na,t_IB-EC-0,1,t_IB-EC-0, +lu_tax_code_template_t_IP-IC-0,lu_tax_code_template_na,t_IP-IC-0,1,t_IP-IC-0, +lu_tax_code_template_t_IP-EC-0,lu_tax_code_template_na,t_IP-EC-0,1,t_IP-EC-0, +lu_tax_code_template_t_AB-IC-0,lu_tax_code_template_na,t_AB-IC-0,1,t_AB-IC-0, +lu_tax_code_template_t_AB-EC-0,lu_tax_code_template_na,t_AB-EC-0,1,t_AB-EC-0, +lu_tax_code_template_t_AP-IC-0,lu_tax_code_template_na,t_AP-IC-0,1,t_AP-IC-0, +lu_tax_code_template_t_AP-EC-0,lu_tax_code_template_na,t_AP-EC-0,1,t_AP-EC-0, +lu_tax_code_template_t_V-ART-43,lu_tax_code_template_na,t_V-ART-43,1,t_V-ART-43, +lu_tax_code_template_t_V-ART-44_58q,lu_tax_code_template_na,t_V-ART-44_58q,1,t_V-ART-44_58q, +lu_tax_code_template_t_VP-IC-EX,lu_tax_code_template_na,t_VP-IC-EX,1,t_VP-IC-EX, +lu_tax_code_template_t_VP-OPER,lu_tax_code_template_na,t_VP-OPER,1,t_VP-OPER, diff --git a/addons/l10n_lu/account.tax.code.template.csv b/addons/l10n_lu/account.tax.code.template.csv deleted file mode 100644 index eea68172e6c..00000000000 --- a/addons/l10n_lu/account.tax.code.template.csv +++ /dev/null @@ -1,90 +0,0 @@ -"parent_id:id","code","sign","id","name" -,,1,"account_tax_code_template_1","Plan de Taxes Luxembourgeois" -"account_tax_code_template_1",76,1,"account_tax_code_template_73","Solde à verser" -"account_tax_code_template_1",10,-1,"account_tax_code_template_8","Prestations de services (art 26)" -"account_tax_code_template_1",46,1,"account_tax_code_template_37","Total Base intracommunautaire" -"account_tax_code_template_1",52,1,"account_tax_code_template_50","Acquisition triangulaire" -"account_tax_code_template_1",61,1,"account_tax_code_template_63","Total Base Importation" -"account_tax_code_template_1",74,1,"account_tax_code_template_71","Excédent de taxe" -"account_tax_code_template_1",9,1,"account_tax_code_template_2","Total du chiffre d'affaires" -"account_tax_code_template_2",5,1,"account_tax_code_template_5","Prélèvements privés de services (art 16)" -"account_tax_code_template_2",4,1,"account_tax_code_template_4","Prélèvements privés de biens (art 13 a)" -"account_tax_code_template_2",8,1,"account_tax_code_template_7","Point 5" -"account_tax_code_template_2",3,1,"account_tax_code_template_3","1. Ventes ou recettes" -"account_tax_code_template_2",6,1,"account_tax_code_template_6","Affectation de biens (art 13 b)" -"account_tax_code_template_3","Exo",1,"account_tax_code_template_90","Total Exoneration" -"account_tax_code_template_3",22,1,"account_tax_code_template_17","Chiffre d'affaires imposable (sans TVA)" -"account_tax_code_template_8",422,1,"account_tax_code_template_87","Base des prestations de services (art.26/1/c et d)" -"account_tax_code_template_8",92,1,"account_tax_code_template_78","Livraisons de biens (art. 26) 6%" -"account_tax_code_template_17",33,1,"account_tax_code_template_28","Base CA 6%" -"account_tax_code_template_17",32,1,"account_tax_code_template_27","Base CA 15%" -"account_tax_code_template_17",82,1,"account_tax_code_template_31","Base CA au taux indéfini" -"account_tax_code_template_17",35,1,"account_tax_code_template_30","Base CA 12%" -"account_tax_code_template_17",34,1,"account_tax_code_template_29","Base CA 3%" -"account_tax_code_template_37",44,1,"account_tax_code_template_40","Base intracom. 3%" -"account_tax_code_template_37",85,1,"account_tax_code_template_42","Base intracom. exonérée" -"account_tax_code_template_37",43,1,"account_tax_code_template_39","Base intracom. 6%" -"account_tax_code_template_37",42,1,"account_tax_code_template_38","Base intracom. 15%" -"account_tax_code_template_37",45,1,"account_tax_code_template_41","Base intracom. 12%" -"account_tax_code_template_73",97,1,"account_tax_code_template_82","Taxe livraisons de biens (art. 26) 6%" -"account_tax_code_template_90",19,1,"account_tax_code_template_16","Point 7" -"account_tax_code_template_90",17,1,"account_tax_code_template_15","Autres opérations réalisées à l'étranger" -"account_tax_code_template_90",13,1,"account_tax_code_template_11","Autres exonérations (art 43)" -"account_tax_code_template_90",14,1,"account_tax_code_template_12","Autres exonérations (art 44)" -"account_tax_code_template_90",11,1,"account_tax_code_template_9","Livraisons intracommunautaires de biens" -"account_tax_code_template_90",12,1,"account_tax_code_template_10","Exportations (art 43)" -"account_tax_code_template_90",15,1,"account_tax_code_template_13","Tabacs fabriqués" -"account_tax_code_template_90",16,1,"account_tax_code_template_14","Livraisons / aquisitions intracom." -"account_tax_code_template_71",73,-1,"account_tax_code_template_70","Taxe en amont déductible" -"account_tax_code_template_71",98,1,"account_tax_code_template_83","Total de la taxe à payer" -"account_tax_code_template_83",72,1,"account_tax_code_template_69","Total de la taxe" -"account_tax_code_template_70",31,1,"account_tax_code_template_26","Taxe en amont déductible" -"account_tax_code_template_26",27,1,"account_tax_code_template_22","Taxe déclarée comme débiteur" -"account_tax_code_template_26",28,1,"account_tax_code_template_23","Taxe acquittée comme caution solidaire" -"account_tax_code_template_26",29,-1,"account_tax_code_template_24","Taxe non déductible / op. exonérée" -"account_tax_code_template_26",30,-1,"account_tax_code_template_25","Taxe non déductible (art 50)" -"account_tax_code_template_26",23,1,"account_tax_code_template_18","Achat de B. et S. à l'intérieur du pays" -"account_tax_code_template_26",24,1,"account_tax_code_template_19","Acquisitions intracom. de biens" -"account_tax_code_template_26",26,1,"account_tax_code_template_21","Affectations de biens" -"account_tax_code_template_26",25,1,"account_tax_code_template_20","Importations de biens" -"account_tax_code_template_69",70,1,"account_tax_code_template_59","Total Taxe Importation (entr.)" -"account_tax_code_template_69",219,1,"account_tax_code_template_88","Taxe des prestations de services (art.26/1/c et d)" -"account_tax_code_template_69",87,1,"account_tax_code_template_44","Report" -"account_tax_code_template_44",86,1,"account_tax_code_template_43","A reporter" -"account_tax_code_template_43",51,1,"account_tax_code_template_49","Total Taxe intracom." -"account_tax_code_template_49",47,1,"account_tax_code_template_45","Taxe intracom. 15%" -"account_tax_code_template_49",81,1,"account_tax_code_template_53","Base à un taux exonéré" -"account_tax_code_template_49",59,1,"account_tax_code_template_62","Base Importation (privées) 3%" -"account_tax_code_template_49",50,1,"account_tax_code_template_48","Taxe intracom. 12%" -"account_tax_code_template_49",48,1,"account_tax_code_template_46","taxe intracom. 6%" -"account_tax_code_template_49",49,1,"account_tax_code_template_47","Taxe intracom. 3%" -"account_tax_code_template_49",65,1,"account_tax_code_template_58","Taxe Importation (entr.) 12%" -"account_tax_code_template_69",71,1,"account_tax_code_template_68","Total Taxe Importation (privées)" -"account_tax_code_template_58",63,1,"account_tax_code_template_84","Taxe importation (entr.) 6%" -"account_tax_code_template_58",64,1,"account_tax_code_template_57","Taxe Importation (entr.) 3%" -"account_tax_code_template_58",62,1,"account_tax_code_template_56","Taxe Importation (entr.) 15%" -"account_tax_code_template_63",58,1,"account_tax_code_template_61","Base Importation (privées) 6%" -"account_tax_code_template_63",54,1,"account_tax_code_template_52","Base Importation (entr.) 6%" -"account_tax_code_template_63",57,1,"account_tax_code_template_60","Base Importation (privées) 15%" -"account_tax_code_template_63",56,1,"account_tax_code_template_55","Base Importation (entr.) 12%" -"account_tax_code_template_63",55,1,"account_tax_code_template_54","Base Importation (entr.) 3%" -"account_tax_code_template_63",53,1,"account_tax_code_template_51","Base importation (entr.) 15%" -"account_tax_code_template_63",60,1,"account_tax_code_template_85","Base importation (privées.) 12%" -"account_tax_code_template_68",68,1,"account_tax_code_template_66","Taxe Importation (privées) 3%" -"account_tax_code_template_68",69,1,"account_tax_code_template_67","Taxe Importation (privées) 12%" -"account_tax_code_template_68",67,1,"account_tax_code_template_65","Taxe Importation (privées) 6%" -"account_tax_code_template_68",66,1,"account_tax_code_template_64","Taxe Importation (privées) 15%" -"account_tax_code_template_87",89,1,"account_tax_code_template_75","Prestations de services (art. 26) 6%" -"account_tax_code_template_87",88,1,"account_tax_code_template_74","Prestations de services (art. 26) 15%" -"account_tax_code_template_87",91,1,"account_tax_code_template_77","Prestations de services (art. 26) 12%" -"account_tax_code_template_87",90,1,"account_tax_code_template_76","Prestations de services (art. 26) 3%" -"account_tax_code_template_88",94,1,"account_tax_code_template_79","Taxe prestations de services (art. 26) 6%" -"account_tax_code_template_88",93,1,"account_tax_code_template_86","Taxe prestation de services (Art.26) 15%" -"account_tax_code_template_88",96,1,"account_tax_code_template_81","Taxe prestations de services (art. 26) 12%" -"account_tax_code_template_88",95,1,"account_tax_code_template_80","Taxe prestations de services (art. 26) 3%" -"account_tax_code_template_43",41,1,"account_tax_code_template_89",41 -"account_tax_code_template_89",40,1,"account_tax_code_template_35","Taxes CA 12%" -"account_tax_code_template_89",83,1,"account_tax_code_template_36","Taxe au taux indéfini" -"account_tax_code_template_89",39,1,"account_tax_code_template_34","Taxe CA 3%" -"account_tax_code_template_89",37,1,"account_tax_code_template_32","Taxe CA 15%" -"account_tax_code_template_89",38,1,"account_tax_code_template_33","Taxe CA 6%" diff --git a/addons/l10n_lu/account.tax.template-2009.csv b/addons/l10n_lu/account.tax.template-2009.csv new file mode 100644 index 00000000000..88613bc493b --- /dev/null +++ b/addons/l10n_lu/account.tax.template-2009.csv @@ -0,0 +1,17 @@ +"id","name","description","type_tax_use","type","amount","child_depend","sequence","parent_id:id","account_collected_id:id","account_paid_id:id","base_sign","tax_sign","base_code_id:id","tax_code_id:id","ref_base_sign","ref_tax_sign","ref_base_code_id:id","ref_tax_code_id:id","chart_template_id:id" +"lu_2009_tax_1","Achats pays 0%","APPR","purchase","percent","0.0000",0,1,,,,1,1,,"lu_2009_account_tax_code_template_18",-1,-1,,"lu_2009_account_tax_code_template_18","lu_2009_chart_1" +"lu_2009_tax_2","Achats pays 3%","AP03","purchase","percent","0.0300",0,1,,"lu_2009_account_422611","lu_2009_account_422611",1,1,,"lu_2009_account_tax_code_template_18",-1,-1,,"lu_2009_account_tax_code_template_18","lu_2009_chart_1" +"lu_2009_tax_3","Achats pays 6%","AP06","purchase","percent","0.0600",0,1,,"lu_2009_account_422611","lu_2009_account_422611",1,1,,"lu_2009_account_tax_code_template_18",-1,-1,,"lu_2009_account_tax_code_template_18","lu_2009_chart_1" +"lu_2009_tax_4","Achats pays 12%","AP12","purchase","percent","0.1200",0,1,,"lu_2009_account_422611","lu_2009_account_422611",1,1,,"lu_2009_account_tax_code_template_18",-1,-1,,"lu_2009_account_tax_code_template_18","lu_2009_chart_1" +"lu_2009_tax_5","Achats pays 15%","AP15","purchase","percent","0.1500",0,1,,"lu_2009_account_422611","lu_2009_account_422611",1,1,,"lu_2009_account_tax_code_template_18",-1,-1,,"lu_2009_account_tax_code_template_18","lu_2009_chart_1" +"lu_2009_tax_6","Ventes pays 0%","VP00","sale","percent","0.0000",0,1,,,,1,1,"lu_2009_account_tax_code_template_31","lu_2009_account_tax_code_template_36",-1,-1,"lu_2009_account_tax_code_template_31","lu_2009_account_tax_code_template_36","lu_2009_chart_1" +"lu_2009_tax_7","Ventes pays 3%","VP03","sale","percent","0.0300",0,1,,"lu_2009_account_422612","lu_2009_account_422612",1,1,"lu_2009_account_tax_code_template_29","lu_2009_account_tax_code_template_34",-1,-1,"lu_2009_account_tax_code_template_29","lu_2009_account_tax_code_template_34","lu_2009_chart_1" +"lu_2009_tax_8","Ventes pays 6%","VP06","sale","percent","0.0600",0,1,,"lu_2009_account_422612","lu_2009_account_422612",1,1,"lu_2009_account_tax_code_template_28","lu_2009_account_tax_code_template_33",-1,-1,"lu_2009_account_tax_code_template_28","lu_2009_account_tax_code_template_33","lu_2009_chart_1" +"lu_2009_tax_9","Ventes pays 12%","VP12","sale","percent","0.1200",0,1,,"lu_2009_account_422612","lu_2009_account_422612",1,1,"lu_2009_account_tax_code_template_30","lu_2009_account_tax_code_template_35",-1,-1,"lu_2009_account_tax_code_template_30","lu_2009_account_tax_code_template_35","lu_2009_chart_1" +"lu_2009_tax_10","Ventes pays 15%","VP15","sale","percent","0.1500",0,1,,"lu_2009_account_422612","lu_2009_account_422612",1,1,"lu_2009_account_tax_code_template_27","lu_2009_account_tax_code_template_32",-1,-1,"lu_2009_account_tax_code_template_27","lu_2009_account_tax_code_template_32","lu_2009_chart_1" +"lu_2009_tax_11","Acquisition de Bien Intracom 15%","AC15","purchase","percent",1,1,1,,,,1,1,,,1,-1,,,"lu_2009_chart_1" +"lu_2009_tax_12","Acquisition de Bien Intracom 15% (1)","AC15-1","purchase","percent","0.1500",0,1,"lu_2009_tax_11","lu_2009_account_422611","lu_2009_account_422611",1,1,"lu_2009_account_tax_code_template_38","lu_2009_account_tax_code_template_45",-1,-1,"lu_2009_account_tax_code_template_38","lu_2009_account_tax_code_template_45","lu_2009_chart_1" +"lu_2009_tax_13","Acquisition de Bien Intracom 15% (2)","AC15-2","purchase","percent","-0.1500",0,2,"lu_2009_tax_11","lu_2009_account_422611","lu_2009_account_422611",-1,-1,,"lu_2009_account_tax_code_template_19",1,1,,"lu_2009_account_tax_code_template_19","lu_2009_chart_1" +"lu_2009_tax_14","Achats Prestation de Service Intracom 15%","AU15","purchase","percent",1,1,1,,,,1,1,,,1,-1,,,"lu_2009_chart_1" +"lu_2009_tax_15","Prestation de Service Intracom 15% (1)","AU15-1","purchase","percent","0.1500",0,1,"lu_2009_tax_14","lu_2009_account_422611","lu_2009_account_422611",1,1,"lu_2009_account_tax_code_template_74","lu_2009_account_tax_code_template_86",-1,-1,"lu_2009_account_tax_code_template_74","lu_2009_account_tax_code_template_86","lu_2009_chart_1" +"lu_2009_tax_16","Achats Prestation de Service Intracom 15% (2)","AU15-2","purchase","percent","-0.1500",0,2,"lu_2009_tax_14","lu_2009_account_422611","lu_2009_account_422611",-1,-1,,"lu_2009_account_tax_code_template_22",1,1,,"lu_2009_account_tax_code_template_22","lu_2009_chart_1" diff --git a/addons/l10n_lu/account.tax.template-2011.csv b/addons/l10n_lu/account.tax.template-2011.csv new file mode 100644 index 00000000000..64ab509543e --- /dev/null +++ b/addons/l10n_lu/account.tax.template-2011.csv @@ -0,0 +1,310 @@ +id,name,description,type_tax_use,type,amount,child_depend,sequence,parent_id:id,account_collected_id:id,account_paid_id:id,base_sign,tax_sign,base_code_id:id,tax_code_id:id,ref_base_sign,ref_tax_sign,ref_base_code_id:id,ref_tax_code_id:id,chart_template_id:id +lu_2011_tax_VB-PA-15,Vente Biens 15% - Pays,VB-PA-15,sale,percent,0.1500,0,101,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-15,lu_tax_code_template_t_VB-PA-15,-1,-1,lu_tax_code_template_b_VB-PA-15,lu_tax_code_template_t_VB-PA-15,lu_2011_chart_1 +lu_2011_tax_VB-PA-12,Vente Biens 12% - Pays,VB-PA-12,sale,percent,0.1200,0,102,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-12,lu_tax_code_template_t_VB-PA-12,-1,-1,lu_tax_code_template_b_VB-PA-12,lu_tax_code_template_t_VB-PA-12,lu_2011_chart_1 +lu_2011_tax_VB-PA-6,Vente Biens 6% - Pays,VB-PA-6,sale,percent,0.0600,0,103,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-6,lu_tax_code_template_t_VB-PA-6,-1,-1,lu_tax_code_template_b_VB-PA-6,lu_tax_code_template_t_VB-PA-6,lu_2011_chart_1 +lu_2011_tax_VB-PA-3,Vente Biens 3% - Pays,VB-PA-3,sale,percent,0.0300,0,104,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-3,lu_tax_code_template_t_VB-PA-3,-1,-1,lu_tax_code_template_b_VB-PA-3,lu_tax_code_template_t_VB-PA-3,lu_2011_chart_1 +lu_2011_tax_VB-PA-0,Vente Biens 0% - Pays,VB-PA-0,sale,percent,0.0000,0,105,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-0,lu_tax_code_template_t_VB-PA-0,-1,-1,lu_tax_code_template_b_VB-PA-0,lu_tax_code_template_t_VB-PA-0,lu_2011_chart_1 +lu_2011_tax_VB-PA-Tab,Vente Biens Tabacs - Pays,VB-PA-Tab,sale,percent,0.0000,0,106,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-Tab,lu_tax_code_template_t_VB-PA-Tab,-1,-1,lu_tax_code_template_b_VB-PA-Tab,lu_tax_code_template_t_VB-PA-Tab,lu_2011_chart_1 +lu_2011_tax_VB-IC-15,Vente Biens 15% - Intracommunautaire,VB-IC-15,sale,percent,1,1,201,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VB-IC-15-p,Vente Biens 15% - Intracommunautaire (+),VB-IC-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-15,lu_tax_code_template_t_VB-IC-15,-1,-1,lu_tax_code_template_b_VB-IC-15,lu_tax_code_template_t_VB-IC-15,lu_2011_chart_1 +lu_2011_tax_VB-IC-15-n,Vente Biens 15% - Intracommunautaire (-),VB-IC-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VB-IC-12,Vente Biens 12% - Intracommunautaire,VB-IC-12,sale,percent,1,1,202,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VB-IC-12-p,Vente Biens 12% - Intracommunautaire (+),VB-IC-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-12,lu_tax_code_template_t_VB-IC-12,-1,-1,lu_tax_code_template_b_VB-IC-12,lu_tax_code_template_t_VB-IC-12,lu_2011_chart_1 +lu_2011_tax_VB-IC-12-n,Vente Biens 12% - Intracommunautaire (-),VB-IC-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VB-IC-6,Vente Biens 6% - Intracommunautaire,VB-IC-6,sale,percent,1,1,203,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VB-IC-6-p,Vente Biens 6% - Intracommunautaire (+),VB-IC-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-6,lu_tax_code_template_t_VB-IC-6,-1,-1,lu_tax_code_template_b_VB-IC-6,lu_tax_code_template_t_VB-IC-6,lu_2011_chart_1 +lu_2011_tax_VB-IC-6-n,Vente Biens 6% - Intracommunautaire (-),VB-IC-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VB-IC-3,Vente Biens 3% - Intracommunautaire,VB-IC-3,sale,percent,1,1,204,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VB-IC-3-p,Vente Biens 3% - Intracommunautaire (+),VB-IC-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-3,lu_tax_code_template_t_VB-IC-3,-1,-1,lu_tax_code_template_b_VB-IC-3,lu_tax_code_template_t_VB-IC-3,lu_2011_chart_1 +lu_2011_tax_VB-IC-3-n,Vente Biens 3% - Intracommunautaire (-),VB-IC-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VB-IC-0,Vente Biens 0% - Intracommunautaire,VB-IC-0,sale,percent,0.0000,0,205,,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-0,lu_tax_code_template_t_VB-IC-0,-1,-1,lu_tax_code_template_b_VB-IC-0,lu_tax_code_template_t_VB-IC-0,lu_2011_chart_1 +lu_2011_tax_VB-IC-Tab,Vente Biens Tabacs - Intracommunautaire,VB-IC-Tab,sale,percent,0.0000,0,206,,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-Tab,lu_tax_code_template_t_VB-IC-Tab,-1,-1,lu_tax_code_template_b_VB-IC-Tab,lu_tax_code_template_t_VB-IC-Tab,lu_2011_chart_1 +lu_2011_tax_VB-EC-15,Vente Biens 15% - Extracommunautaire,VB-EC-15,sale,percent,1,1,301,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VB-EC-15-p,Vente Biens 15% - Extracommunautaire (+),VB-EC-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-15,lu_tax_code_template_t_VB-EC-15,-1,-1,lu_tax_code_template_b_VB-EC-15,lu_tax_code_template_t_VB-EC-15,lu_2011_chart_1 +lu_2011_tax_VB-EC-15-n,Vente Biens 15% - Extracommunautaire (-),VB-EC-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VB-EC-12,Vente Biens 12% - Extracommunautaire,VB-EC-12,sale,percent,1,1,302,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VB-EC-12-p,Vente Biens 12% - Extracommunautaire (+),VB-EC-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-12,lu_tax_code_template_t_VB-EC-12,-1,-1,lu_tax_code_template_b_VB-EC-12,lu_tax_code_template_t_VB-EC-12,lu_2011_chart_1 +lu_2011_tax_VB-EC-12-n,Vente Biens 12% - Extracommunautaire (-),VB-EC-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VB-EC-6,Vente Biens 6% - Extracommunautaire,VB-EC-6,sale,percent,1,1,303,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VB-EC-6-p,Vente Biens 6% - Extracommunautaire (+),VB-EC-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-6,lu_tax_code_template_t_VB-EC-6,-1,-1,lu_tax_code_template_b_VB-EC-6,lu_tax_code_template_t_VB-EC-6,lu_2011_chart_1 +lu_2011_tax_VB-EC-6-n,Vente Biens 6% - Extracommunautaire (-),VB-EC-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VB-EC-3,Vente Biens 3% - Extracommunautaire,VB-EC-3,sale,percent,1,1,304,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VB-EC-3-p,Vente Biens 3% - Extracommunautaire (+),VB-EC-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-3,lu_tax_code_template_t_VB-EC-3,-1,-1,lu_tax_code_template_b_VB-EC-3,lu_tax_code_template_t_VB-EC-3,lu_2011_chart_1 +lu_2011_tax_VB-EC-3-n,Vente Biens 3% - Extracommunautaire (-),VB-EC-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VB-EC-0,Vente Biens 0% - Extracommunautaire,VB-EC-0,sale,percent,0.0000,0,305,,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-0,lu_tax_code_template_t_VB-EC-0,-1,-1,lu_tax_code_template_b_VB-EC-0,lu_tax_code_template_t_VB-EC-0,lu_2011_chart_1 +lu_2011_tax_VB-EC-Tab,Vente Biens Tabacs - Extracommunautaire,VB-EC-Tab,sale,percent,0.0000,0,306,,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-Tab,lu_tax_code_template_t_VB-EC-Tab,-1,-1,lu_tax_code_template_b_VB-EC-Tab,lu_tax_code_template_t_VB-EC-Tab,lu_2011_chart_1 +lu_2011_tax_VB-TR-15,Vente Biens 15% - Triangulaire,VB-TR-15,sale,percent,1,1,401,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VB-TR-15-p,Vente Biens 15% - Triangulaire (+),VB-TR-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VB-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VB-TR-15,lu_tax_code_template_t_VB-TR-15,-1,-1,lu_tax_code_template_b_VB-TR-15,lu_tax_code_template_t_VB-TR-15,lu_2011_chart_1 +lu_2011_tax_VB-TR-15-n,Vente Biens 15% - Triangulaire (-),VB-TR-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VB-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VB-TR-12,Vente Biens 12% - Triangulaire,VB-TR-12,sale,percent,1,1,402,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VB-TR-12-p,Vente Biens 12% - Triangulaire (+),VB-TR-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VB-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VB-TR-12,lu_tax_code_template_t_VB-TR-12,-1,-1,lu_tax_code_template_b_VB-TR-12,lu_tax_code_template_t_VB-TR-12,lu_2011_chart_1 +lu_2011_tax_VB-TR-12-n,Vente Biens 12% - Triangulaire (-),VB-TR-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VB-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VB-TR-6,Vente Biens 6% - Triangulaire,VB-TR-6,sale,percent,1,1,403,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VB-TR-6-p,Vente Biens 6% - Triangulaire,VB-TR-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VB-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VB-TR-6,lu_tax_code_template_t_VB-TR-6,-1,-1,lu_tax_code_template_b_VB-TR-6,lu_tax_code_template_t_VB-TR-6,lu_2011_chart_1 +lu_2011_tax_VB-TR-6-n,Vente Biens 6% - Triangulaire,VB-TR-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VB-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VB-TR-3,Vente Biens 3% - Triangulaire,VB-TR-3,sale,percent,1,1,404,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VB-TR-3-p,Vente Biens 3% - Triangulaire,VB-TR-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VB-TR-3,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VB-TR-3,lu_tax_code_template_t_VB-TR-3,-1,-1,lu_tax_code_template_b_VB-TR-3,lu_tax_code_template_t_VB-TR-3,lu_2011_chart_1 +lu_2011_tax_VB-TR-3-n,Vente Biens 3% - Triangulaire,VB-TR-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VB-TR-3,lu_2011_account_4614114,lu_2011_account_4614114,1,1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VP-PA-15,Vente Prestations 15% - Pays,VP-PA-15,sale,percent,0.1500,0,111,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-15,lu_tax_code_template_t_VP-PA-15,-1,-1,lu_tax_code_template_b_VP-PA-15,lu_tax_code_template_t_VP-PA-15,lu_2011_chart_1 +lu_2011_tax_VP-PA-12,Vente Prestations 12% - Pays,VP-PA-12,sale,percent,0.1200,0,112,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-12,lu_tax_code_template_t_VP-PA-12,-1,-1,lu_tax_code_template_b_VP-PA-12,lu_tax_code_template_t_VP-PA-12,lu_2011_chart_1 +lu_2011_tax_VP-PA-6,Vente Prestations 6% - Pays,VP-PA-6,sale,percent,0.0600,0,113,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-6,lu_tax_code_template_t_VP-PA-6,-1,-1,lu_tax_code_template_b_VP-PA-6,lu_tax_code_template_t_VP-PA-6,lu_2011_chart_1 +lu_2011_tax_VP-PA-3,Vente Prestations 3% - Pays,VP-PA-3,sale,percent,0.0300,0,114,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-3,lu_tax_code_template_t_VP-PA-3,-1,-1,lu_tax_code_template_b_VP-PA-3,lu_tax_code_template_t_VP-PA-3,lu_2011_chart_1 +lu_2011_tax_VP-PA-0,Vente Prestations 0% - Pays,VP-PA-0,sale,percent,0.0000,0,115,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-0,lu_tax_code_template_t_VP-PA-0,-1,-1,lu_tax_code_template_b_VP-PA-0,lu_tax_code_template_t_VP-PA-0,lu_2011_chart_1 +lu_2011_tax_VP-IC-15,Vente Prestations 15% - Intracommunautaire,VP-IC-15,sale,percent,1,1,211,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VP-IC-15-p,Vente Prestations 15% - Intracommunautaire (+),VP-IC-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VP-IC-15,lu_tax_code_template_t_VP-IC-15,-1,-1,lu_tax_code_template_b_VP-IC-15,lu_tax_code_template_t_VP-IC-15,lu_2011_chart_1 +lu_2011_tax_VP-IC-15-n,Vente Prestations 15% - Intracommunautaire (-),VP-IC-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VP-IC-12,Vente Prestations 12% - Intracommunautaire,VP-IC-12,sale,percent,1,1,212,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VP-IC-12-p,Vente Prestations 12% - Intracommunautaire (+),VP-IC-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VP-IC-12,lu_tax_code_template_t_VP-IC-12,-1,-1,lu_tax_code_template_b_VP-IC-12,lu_tax_code_template_t_VP-IC-12,lu_2011_chart_1 +lu_2011_tax_VP-IC-12-n,Vente Prestations 12% - Intracommunautaire (-),VP-IC-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VP-IC-6,Vente Prestations 6% - Intracommunautaire,VP-IC-6,sale,percent,1,1,213,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VP-IC-6-p,Vente Prestations 6% - Intracommunautaire (+),VP-IC-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VP-IC-6,lu_tax_code_template_t_VP-IC-6,-1,-1,lu_tax_code_template_b_VP-IC-6,lu_tax_code_template_t_VP-IC-6,lu_2011_chart_1 +lu_2011_tax_VP-IC-6-n,Vente Prestations 6% - Intracommunautaire (-),VP-IC-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VP-IC-3,Vente Prestations 3% - Intracommunautaire,VP-IC-3,sale,percent,1,1,214,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VP-IC-3-p,Vente Prestations 3% - Intracommunautaire (+),VP-IC-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VP-IC-3,lu_tax_code_template_t_VP-IC-3,-1,-1,lu_tax_code_template_b_VP-IC-3,lu_tax_code_template_t_VP-IC-3,lu_2011_chart_1 +lu_2011_tax_VP-IC-3-n,Vente Prestations 3% - Intracommunautaire (-),VP-IC-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VP-IC-0,Vente Prestations 0% - Intracommunautaire,VP-IC-0,sale,percent,0.0000,0,215,,,,1,1,lu_tax_code_template_b_VP-IC-0,,-1,-1,lu_tax_code_template_b_VP-IC-3,,lu_2011_chart_1 +lu_2011_tax_VP-IC-EX,Vente Prestations - Intracommunautaire exonérées dans l'état membre,VP-IC-EX,sale,percent,0.0000,0,501,,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,lu_tax_code_template_b_VP-IC-EX,lu_tax_code_template_t_VP-IC-EX,-1,-1,lu_tax_code_template_b_VP-IC-EX,lu_tax_code_template_t_VP-IC-EX,lu_2011_chart_1 +lu_2011_tax_VP-EC-15,Vente Prestations 15% - Extracommunautaire,VP-EC-15,sale,percent,1,1,311,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VP-EC-15-p,Vente Prestations 15% - Extracommunautaire (+),VP-EC-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-15,lu_tax_code_template_t_VP-EC-15,-1,-1,lu_tax_code_template_b_VP-EC-15,lu_tax_code_template_t_VP-EC-15,lu_2011_chart_1 +lu_2011_tax_VP-EC-15-n,Vente Prestations 15% - Extracommunautaire (-),VP-EC-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VP-EC-12,Vente Prestations 12% - Extracommunautaire,VP-EC-12,sale,percent,1,1,312,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VP-EC-12-p,Vente Prestations 12% - Extracommunautaire (+),VP-EC-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-12,lu_tax_code_template_t_VP-EC-12,-1,-1,lu_tax_code_template_b_VP-EC-12,lu_tax_code_template_t_VP-EC-12,lu_2011_chart_1 +lu_2011_tax_VP-EC-12-n,Vente Prestations 12% - Extracommunautaire (-),VP-EC-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VP-EC-6,Vente Prestations 6% - Extracommunautaire,VP-EC-6,sale,percent,1,1,313,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VP-EC-6-p,Vente Prestations 6% - Extracommunautaire (+),VP-EC-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-6,lu_tax_code_template_t_VP-EC-6,-1,-1,lu_tax_code_template_b_VP-EC-6,lu_tax_code_template_t_VP-EC-6,lu_2011_chart_1 +lu_2011_tax_VP-EC-6-n,Vente Prestations 6% - Extracommunautaire (-),VP-EC-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VP-EC-3,Vente Prestations 3% - Extracommunautaire,VP-EC-3,sale,percent,1,1,314,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VP-EC-3-p,Vente Prestations 3% - Extracommunautaire (+),VP-EC-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-3,lu_tax_code_template_t_VP-EC-3,-1,-1,lu_tax_code_template_b_VP-EC-3,lu_tax_code_template_t_VP-EC-3,lu_2011_chart_1 +lu_2011_tax_VP-EC-3-n,Vente Prestations 3% - Extracommunautaire (-),VP-EC-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VP-EC-0,Vente Prestations 0% - Extracommunautaire,VP-EC-0,sale,percent,0.0000,0,315,,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-0,lu_tax_code_template_t_VP-EC-0,-1,-1,lu_tax_code_template_b_VP-EC-0,lu_tax_code_template_t_VP-EC-0,lu_2011_chart_1 +lu_2011_tax_VP-TR-15,Vente Prestations 15% - Triangulaire,VP-TR-15,sale,percent,1,1,411,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VP-TR-15-p,Vente Prestations 15% - Triangulaire (+),VP-TR-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VP-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VP-TR-15,lu_tax_code_template_t_VP-TR-15,-1,-1,lu_tax_code_template_b_VP-TR-15,lu_tax_code_template_t_VP-TR-15,lu_2011_chart_1 +lu_2011_tax_VP-TR-15-n,Vente Prestations 15% - Triangulaire (-),VP-TR-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VP-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VP-TR-12,Vente Prestations 12% - Triangulaire,VP-TR-12,sale,percent,1,1,412,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VP-TR-12-p,Vente Prestations 12% - Triangulaire (+),VP-TR-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VP-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VP-TR-12,lu_tax_code_template_t_VP-TR-12,-1,-1,lu_tax_code_template_b_VP-TR-12,lu_tax_code_template_t_VP-TR-12,lu_2011_chart_1 +lu_2011_tax_VP-TR-12-n,Vente Prestations 12% - Triangulaire (-),VP-TR-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VP-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VP-TR-6,Vente Prestations 6% - Triangulaire,VP-TR-6,sale,percent,1,1,413,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VP-TR-6-p,Vente Prestations 6% - Triangulaire (+),VP-TR-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VP-TR-6,lu_tax_code_template_t_VP-TR-6,-1,-1,lu_tax_code_template_b_VP-TR-6,lu_tax_code_template_t_VP-TR-6,lu_2011_chart_1 +lu_2011_tax_VP-TR-6-n,Vente Prestations 6% - Triangulaire (-),VP-TR-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_VP-TR-3,Vente Prestations 3% - Triangulaire,VP-TR-3,sale,percent,1,1,414,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_VP-TR-3-p,Vente Prestations 3% - Triangulaire (+),VP-TR-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VP-TR-3,lu_tax_code_template_t_VP-TR-3,-1,-1,lu_tax_code_template_b_VP-TR-3,lu_tax_code_template_t_VP-TR-3,lu_2011_chart_1 +lu_2011_tax_VP-TR-3-n,Vente Prestations 3% - Triangulaire (-),VP-TR-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_V-ART-43,Vente - Autres Exonérations (Article 43),V-ART-43,sale,percent,0.0000,0,502,,lu_2011_account_4614115,lu_2011_account_4614115,1,1,lu_tax_code_template_b_V-ART-43,lu_tax_code_template_t_V-ART-43,-1,-1,lu_tax_code_template_b_V-ART-43,lu_tax_code_template_t_V-ART-43,lu_2011_chart_1 +lu_2011_tax_V-ART-44_58q,Vente - Autres Exonérations (Article 44 et 58 quater),V-ART-44_58q,sale,percent,0.0000,0,503,,lu_2011_account_4614115,lu_2011_account_4614115,1,1,lu_tax_code_template_b_V-ART-44_58q,lu_tax_code_template_t_V-ART-44_58q,-1,-1,lu_tax_code_template_b_V-ART-44_58q,lu_tax_code_template_t_V-ART-44_58q,lu_2011_chart_1 +lu_2011_tax_VP-OPER,Vente Prestations - Opérations réalisées à l'étranger ,VP-OPER,sale,percent,0.0000,0,504,,lu_2011_account_4614115,lu_2011_account_4614115,1,1,lu_tax_code_template_b_VP-OPER,lu_tax_code_template_t_VP-OPER,-1,-1,lu_tax_code_template_b_VP-OPER,lu_tax_code_template_t_VP-OPER,lu_2011_chart_1 +lu_2011_tax_FB-PA-15,Frais Biens 15% - Pays,FB-PA-15,purchase,percent,0.1500,0,121,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FB-PA-15,lu_tax_code_template_t_FB-PA-15,-1,-1,lu_tax_code_template_b_FB-PA-15,lu_tax_code_template_t_FB-PA-15,lu_2011_chart_1 +lu_2011_tax_FB-PA-12,Frais Biens 12% - Pays,FB-PA-12,purchase,percent,0.1200,0,122,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FB-PA-12,lu_tax_code_template_t_FB-PA-12,-1,-1,lu_tax_code_template_b_FB-PA-12,lu_tax_code_template_t_FB-PA-12,lu_2011_chart_1 +lu_2011_tax_FB-PA-6,Frais Biens 6% - Pays,FB-PA-6,purchase,percent,0.0600,0,123,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FB-PA-6,lu_tax_code_template_t_FB-PA-6,-1,-1,lu_tax_code_template_b_FB-PA-6,lu_tax_code_template_t_FB-PA-6,lu_2011_chart_1 +lu_2011_tax_FB-PA-3,Frais Biens 3% - Pays,FB-PA-3,purchase,percent,0.0300,0,124,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FB-PA-3,lu_tax_code_template_t_FB-PA-3,-1,-1,lu_tax_code_template_b_FB-PA-3,lu_tax_code_template_t_FB-PA-3,lu_2011_chart_1 +lu_2011_tax_FB-PA-0,Frais Biens 0% - Pays,FB-PA-0,purchase,percent,0.0000,0,125,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FB-PA-0,lu_tax_code_template_t_FB-PA-0,-1,-1,lu_tax_code_template_b_FB-PA-0,lu_tax_code_template_t_FB-PA-0,lu_2011_chart_1 +lu_2011_tax_FB-IC-15,Frais Biens 15% - Intracommunautaire,FB-IC-15,purchase,percent,1,1,221,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_FB-IC-15-p,Frais Biens 15% - Intracommunautaire (+),FB-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_FB-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FB-IC-15,lu_tax_code_template_t_FB-IC-15,-1,-1,lu_tax_code_template_b_FB-IC-15,lu_tax_code_template_t_FB-IC-15,lu_2011_chart_1 +lu_2011_tax_FB-IC-15-n,Frais Biens 15% - Intracommunautaire (-),FB-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_FB-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_FB-IC-12,Frais Biens 12% - Intracommunautaire,FB-IC-12,purchase,percent,1,1,222,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_FB-IC-12-p,Frais Biens 12% - Intracommunautaire (+),FB-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_FB-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FB-IC-12,lu_tax_code_template_t_FB-IC-12,-1,-1,lu_tax_code_template_b_FB-IC-12,lu_tax_code_template_t_FB-IC-12,lu_2011_chart_1 +lu_2011_tax_FB-IC-12-n,Frais Biens 12% - Intracommunautaire (-),FB-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_FB-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_FB-IC-6,Frais Biens 6% - Intracommunautaire,FB-IC-6,purchase,percent,1,1,223,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_FB-IC-6-p,Frais Biens 6% - Intracommunautaire (+),FB-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_FB-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FB-IC-6,lu_tax_code_template_t_FB-IC-6,-1,-1,lu_tax_code_template_b_FB-IC-6,lu_tax_code_template_t_FB-IC-6,lu_2011_chart_1 +lu_2011_tax_FB-IC-6-n,Frais Biens 6% - Intracommunautaire (-),FB-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_FB-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_FB-IC-3,Frais Biens 3% - Intracommunautaire,FB-IC-3,purchase,percent,1,1,224,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_FB-IC-3-p,Frais Biens 3% - Intracommunautaire (+),FB-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_FB-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FB-IC-3,lu_tax_code_template_t_FB-IC-3,-1,-1,lu_tax_code_template_b_FB-IC-3,lu_tax_code_template_t_FB-IC-3,lu_2011_chart_1 +lu_2011_tax_FB-IC-3-n,Frais Biens 3% - Intracommunautaire (-),FB-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_FB-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_FB-IC-0,Frais Biens 0% - Intracommunautaire,FB-IC-0,purchase,percent,0,0,225,,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FB-IC-0,lu_tax_code_template_t_FB-IC-0,-1,-1,lu_tax_code_template_b_FB-IC-0,lu_tax_code_template_t_FB-IC-0,lu_2011_chart_1 +lu_2011_tax_FB-EC-15,Frais Biens 15% - Extracommunautaire,FB-EC-15,purchase,percent,1,1,321,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_FB-EC-15-p,Frais Biens 15% - Extracommunautaire (+),FB-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_FB-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FB-EC-15,lu_tax_code_template_t_FB-EC-15,-1,-1,lu_tax_code_template_b_FB-EC-15,lu_tax_code_template_t_FB-EC-15,lu_2011_chart_1 +lu_2011_tax_FB-EC-15-n,Frais Biens 15% - Extracommunautaire (-),FB-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_FB-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_FB-EC-12,Frais Biens 12% - Extracommunautaire,FB-EC-12,purchase,percent,1,1,322,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_FB-EC-12-p,Frais Biens 12% - Extracommunautaire (+),FB-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_FB-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FB-EC-12,lu_tax_code_template_t_FB-EC-12,-1,-1,lu_tax_code_template_b_FB-EC-12,lu_tax_code_template_t_FB-EC-12,lu_2011_chart_1 +lu_2011_tax_FB-EC-12-n,Frais Biens 12% - Extracommunautaire (-),FB-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_FB-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_FB-EC-6,Frais Biens 6% - Extracommunautaire,FB-EC-6,purchase,percent,1,1,323,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_FB-EC-6-p,Frais Biens 6% - Extracommunautaire (+),FB-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_FB-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FB-EC-6,lu_tax_code_template_t_FB-EC-6,-1,-1,lu_tax_code_template_b_FB-EC-6,lu_tax_code_template_t_FB-EC-6,lu_2011_chart_1 +lu_2011_tax_FB-EC-6-n,Frais Biens 6% - Extracommunautaire (-),FB-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_FB-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_FB-EC-3,Frais Biens 3% - Extracommunautaire,FB-EC-3,purchase,percent,1,1,324,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_FB-EC-3-p,Frais Biens 3% - Extracommunautaire (+),FB-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_FB-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FB-EC-3,lu_tax_code_template_t_FB-EC-3,-1,-1,lu_tax_code_template_b_FB-EC-3,lu_tax_code_template_t_FB-EC-3,lu_2011_chart_1 +lu_2011_tax_FB-EC-3-n,Frais Biens 3% - Extracommunautaire (-),FB-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_FB-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_FB-EC-0,Frais Biens 0% - Extracommunautaire,FB-EC-0,purchase,percent,0,0,325,,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FB-EC-0,lu_tax_code_template_t_FB-EC-0,-1,-1,lu_tax_code_template_b_FB-EC-0,lu_tax_code_template_t_FB-EC-0,lu_2011_chart_1 +lu_2011_tax_FP-PA-15,Frais Prestations 15% - Pays,FP-PA-15,purchase,percent,0.1500,0,131,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FP-PA-15,lu_tax_code_template_t_FP-PA-15,-1,-1,lu_tax_code_template_b_FP-PA-15,lu_tax_code_template_t_FP-PA-15,lu_2011_chart_1 +lu_2011_tax_FP-PA-12,Frais Prestations 12% - Pays,FP-PA-12,purchase,percent,0.1200,0,132,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FP-PA-12,lu_tax_code_template_t_FP-PA-12,-1,-1,lu_tax_code_template_b_FP-PA-12,lu_tax_code_template_t_FP-PA-12,lu_2011_chart_1 +lu_2011_tax_FP-PA-6,Frais Prestations 6% - Pays,FP-PA-6,purchase,percent,0.0600,0,133,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FP-PA-6,lu_tax_code_template_t_FP-PA-6,-1,-1,lu_tax_code_template_b_FP-PA-6,lu_tax_code_template_t_FP-PA-6,lu_2011_chart_1 +lu_2011_tax_FP-PA-3,Frais Prestations 3% - Pays,FP-PA-3,purchase,percent,0.0300,0,134,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FP-PA-3,lu_tax_code_template_t_FP-PA-3,-1,-1,lu_tax_code_template_b_FP-PA-3,lu_tax_code_template_t_FP-PA-3,lu_2011_chart_1 +lu_2011_tax_FP-PA-0,Frais Prestations 0% - Pays,FP-PA-0,purchase,percent,0.0000,0,135,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FP-PA-0,lu_tax_code_template_t_FP-PA-0,-1,-1,lu_tax_code_template_b_FP-PA-0,lu_tax_code_template_t_FP-PA-0,lu_2011_chart_1 +lu_2011_tax_FP-IC-15,Frais Prestations 15% - Intracommunautaire,FP-IC-15,purchase,percent,1,1,231,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_FP-IC-15-p,Frais Prestations 15% - Intracommunautaire (+),FP-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_FP-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FP-IC-15,lu_tax_code_template_t_FP-IC-15,-1,-1,lu_tax_code_template_b_FP-IC-15,lu_tax_code_template_t_FP-IC-15,lu_2011_chart_1 +lu_2011_tax_FP-IC-15-n,Frais Prestations 15% - Intracommunautaire (-),FP-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_FP-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_FP-IC-12,Frais Prestations 12% - Intracommunautaire,FP-IC-12,purchase,percent,1,1,232,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_FP-IC-12-p,Frais Prestations 12% - Intracommunautaire (+),FP-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_FP-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FP-IC-12,lu_tax_code_template_t_FP-IC-12,-1,-1,lu_tax_code_template_b_FP-IC-12,lu_tax_code_template_t_FP-IC-12,lu_2011_chart_1 +lu_2011_tax_FP-IC-12-n,Frais Prestations 12% - Intracommunautaire (-),FP-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_FP-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_FP-IC-6,Frais Prestations 6% - Intracommunautaire,FP-IC-6,purchase,percent,1,1,233,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_FP-IC-6-p,Frais Prestations 6% - Intracommunautaire (+),FP-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_FP-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FP-IC-6,lu_tax_code_template_t_FP-IC-6,-1,-1,lu_tax_code_template_b_FP-IC-6,lu_tax_code_template_t_FP-IC-6,lu_2011_chart_1 +lu_2011_tax_FP-IC-6-n,Frais Prestations 6% - Intracommunautaire (-),FP-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_FP-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_FP-IC-3,Frais Prestations 3% - Intracommunautaire,FP-IC-3,purchase,percent,1,1,234,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_FP-IC-3-p,Frais Prestations 3% - Intracommunautaire (+),FP-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_FP-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FP-IC-3,lu_tax_code_template_t_FP-IC-3,-1,-1,lu_tax_code_template_b_FP-IC-3,lu_tax_code_template_t_FP-IC-3,lu_2011_chart_1 +lu_2011_tax_FP-IC-3-n,Frais Prestations 3% - Intracommunautaire (-),FP-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_FP-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_FP-IC-0,Frais Prestations 0% - Intracommunautaire,FP-IC-0,purchase,percent,0,0,235,,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FP-IC-0,lu_tax_code_template_t_FP-IC-0,-1,-1,lu_tax_code_template_b_FP-IC-0,lu_tax_code_template_t_FP-IC-0,lu_2011_chart_1 +lu_2011_tax_FP-EC-15,Frais Prestations 15% - Extracommunautaire,FP-EC-15,purchase,percent,1,1,331,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_FP-EC-15-p,Frais Prestations 15% - Extracommunautaire (+),FP-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_FP-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FP-EC-15,lu_tax_code_template_t_FP-EC-15,-1,-1,lu_tax_code_template_b_FP-EC-15,lu_tax_code_template_t_FP-EC-15,lu_2011_chart_1 +lu_2011_tax_FP-EC-15-n,Frais Prestations 15% - Extracommunautaire (-),FP-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_FP-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_FP-EC-12,Frais Prestations 12% - Extracommunautaire,FP-EC-12,purchase,percent,1,1,332,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_FP-EC-12-p,Frais Prestations 12% - Extracommunautaire (+),FP-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_FP-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FP-EC-12,lu_tax_code_template_t_FP-EC-12,-1,-1,lu_tax_code_template_b_FP-EC-12,lu_tax_code_template_t_FP-EC-12,lu_2011_chart_1 +lu_2011_tax_FP-EC-12-n,Frais Prestations 12% - Extracommunautaire (-),FP-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_FP-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_FP-EC-6,Frais Prestations 6% - Extracommunautaire,FP-EC-6,purchase,percent,1,1,333,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_FP-EC-6-p,Frais Prestations 6% - Extracommunautaire (+),FP-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_FP-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FP-EC-6,lu_tax_code_template_t_FP-EC-6,-1,-1,lu_tax_code_template_b_FP-EC-6,lu_tax_code_template_t_FP-EC-6,lu_2011_chart_1 +lu_2011_tax_FP-EC-6-n,Frais Prestations 6% - Extracommunautaire (-),FP-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_FP-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_FP-EC-3,Frais Prestations 3% - Extracommunautaire,FP-EC-3,purchase,percent,1,1,334,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_FP-EC-3-p,Frais Prestations 3% - Extracommunautaire (+),FP-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_FP-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FP-EC-3,lu_tax_code_template_t_FP-EC-3,-1,-1,lu_tax_code_template_b_FP-EC-3,lu_tax_code_template_t_FP-EC-3,lu_2011_chart_1 +lu_2011_tax_FP-EC-3-n,Frais Prestations 3% - Extracommunautaire (-),FP-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_FP-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_FP-EC-0,Frais Prestations 0% - Extracommunautaire,FP-EC-0,purchase,percent,0,0,335,,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FP-EC-0,lu_tax_code_template_t_FP-EC-0,-1,-1,lu_tax_code_template_b_FP-EC-0,lu_tax_code_template_t_FP-EC-0,lu_2011_chart_1 +lu_2011_tax_IB-PA-15,Investissement Biens 15% - Pays,IB-PA-15,purchase,percent,0.1500,0,141,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IB-PA-15,lu_tax_code_template_t_IB-PA-15,-1,-1,lu_tax_code_template_b_IB-PA-15,lu_tax_code_template_t_IB-PA-15,lu_2011_chart_1 +lu_2011_tax_IB-PA-12,Investissement Biens 12% - Pays,IB-PA-12,purchase,percent,0.1200,0,142,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IB-PA-12,lu_tax_code_template_t_IB-PA-12,-1,-1,lu_tax_code_template_b_IB-PA-12,lu_tax_code_template_t_IB-PA-12,lu_2011_chart_1 +lu_2011_tax_IB-PA-6,Investissement Biens 6% - Pays,IB-PA-6,purchase,percent,0.0600,0,143,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IB-PA-6,lu_tax_code_template_t_IB-PA-6,-1,-1,lu_tax_code_template_b_IB-PA-6,lu_tax_code_template_t_IB-PA-6,lu_2011_chart_1 +lu_2011_tax_IB-PA-3,Investissement Biens 3% - Pays,IB-PA-3,purchase,percent,0.0300,0,144,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IB-PA-3,lu_tax_code_template_t_IB-PA-3,-1,-1,lu_tax_code_template_b_IB-PA-3,lu_tax_code_template_t_IB-PA-3,lu_2011_chart_1 +lu_2011_tax_IB-PA-0,Investissement Biens 0% - Pays,IB-PA-0,purchase,percent,0.0000,0,145,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IB-PA-0,lu_tax_code_template_t_IB-PA-0,-1,-1,lu_tax_code_template_b_IB-PA-0,lu_tax_code_template_t_IB-PA-0,lu_2011_chart_1 +lu_2011_tax_IB-IC-15,Investissement Biens 15% - Intracommunautaire,IB-IC-15,purchase,percent,1,1,241,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_IB-IC-15-p,Investissement Biens 15% - Intracommunautaire (+),IB-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_IB-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IB-IC-15,lu_tax_code_template_t_IB-IC-15,-1,-1,lu_tax_code_template_b_IB-IC-15,lu_tax_code_template_t_IB-IC-15,lu_2011_chart_1 +lu_2011_tax_IB-IC-15-n,Investissement Biens 15% - Intracommunautaire (-),IB-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_IB-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_IB-IC-12,Investissement Biens 12% - Intracommunautaire,IB-IC-12,purchase,percent,1,1,242,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_IB-IC-12-p,Investissement Biens 12% - Intracommunautaire (+),IB-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_IB-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IB-IC-12,lu_tax_code_template_t_IB-IC-12,-1,-1,lu_tax_code_template_b_IB-IC-12,lu_tax_code_template_t_IB-IC-12,lu_2011_chart_1 +lu_2011_tax_IB-IC-12-n,Investissement Biens 12% - Intracommunautaire (-),IB-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_IB-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_IB-IC-6,Investissement Biens 6% - Intracommunautaire,IB-IC-6,purchase,percent,1,1,243,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_IB-IC-6-p,Investissement Biens 6% - Intracommunautaire (+),IB-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_IB-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IB-IC-6,lu_tax_code_template_t_IB-IC-6,-1,-1,lu_tax_code_template_b_IB-IC-6,lu_tax_code_template_t_IB-IC-6,lu_2011_chart_1 +lu_2011_tax_IB-IC-6-n,Investissement Biens 6% - Intracommunautaire (-),IB-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_IB-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_IB-IC-3,Investissement Biens 3% - Intracommunautaire,IB-IC-3,purchase,percent,1,1,244,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_IB-IC-3-p,Investissement Biens 3% - Intracommunautaire (+),IB-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_IB-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IB-IC-3,lu_tax_code_template_t_IB-IC-3,-1,-1,lu_tax_code_template_b_IB-IC-3,lu_tax_code_template_t_IB-IC-3,lu_2011_chart_1 +lu_2011_tax_IB-IC-3-n,Investissement Biens 3% - Intracommunautaire (-),IB-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_IB-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_IB-IC-0,Investissement Biens 0% - Intracommunautaire,IB-IC-0,purchase,percent,0,0,245,,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IB-IC-0,lu_tax_code_template_t_IB-IC-0,-1,-1,lu_tax_code_template_b_IB-IC-0,lu_tax_code_template_t_IB-IC-0,lu_2011_chart_1 +lu_2011_tax_IB-EC-15,Investissement Biens 15% - Extracommunautaire,IB-EC-15,purchase,percent,1,1,341,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_IB-EC-15-p,Investissement Biens 15% - Extracommunautaire (+),IB-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_IB-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IB-EC-15,lu_tax_code_template_t_IB-EC-15,-1,-1,lu_tax_code_template_b_IB-EC-15,lu_tax_code_template_t_IB-EC-15,lu_2011_chart_1 +lu_2011_tax_IB-EC-15-n,Investissement Biens 15% - Extracommunautaire (-),IB-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_IB-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_IB-EC-12,Investissement Biens 12% - Extracommunautaire,IB-EC-12,purchase,percent,1,1,342,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_IB-EC-12-p,Investissement Biens 12% - Extracommunautaire (+),IB-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_IB-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IB-EC-12,lu_tax_code_template_t_IB-EC-12,-1,-1,lu_tax_code_template_b_IB-EC-12,lu_tax_code_template_t_IB-EC-12,lu_2011_chart_1 +lu_2011_tax_IB-EC-12-n,Investissement Biens 12% - Extracommunautaire (-),IB-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_IB-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_IB-EC-6,Investissement Biens 6% - Extracommunautaire,IB-EC-6,purchase,percent,1,1,343,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_IB-EC-6-p,Investissement Biens 6% - Extracommunautaire (+),IB-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_IB-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IB-EC-6,lu_tax_code_template_t_IB-EC-6,-1,-1,lu_tax_code_template_b_IB-EC-6,lu_tax_code_template_t_IB-EC-6,lu_2011_chart_1 +lu_2011_tax_IB-EC-6-n,Investissement Biens 6% - Extracommunautaire (-),IB-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_IB-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_IB-EC-3,Investissement Biens 3% - Extracommunautaire,IB-EC-3,purchase,percent,1,1,344,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_IB-EC-3-p,Investissement Biens 3% - Extracommunautaire (+),IB-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_IB-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IB-EC-3,lu_tax_code_template_t_IB-EC-3,-1,-1,lu_tax_code_template_b_IB-EC-3,lu_tax_code_template_t_IB-EC-3,lu_2011_chart_1 +lu_2011_tax_IB-EC-3-n,Investissement Biens 3% - Extracommunautaire (-),IB-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_IB-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_IB-EC-0,Investissement Biens 0% - Extracommunautaire,IB-EC-0,purchase,percent,0,0,345,,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IB-EC-0,lu_tax_code_template_t_IB-EC-0,-1,-1,lu_tax_code_template_b_IB-EC-0,lu_tax_code_template_t_IB-EC-0,lu_2011_chart_1 +lu_2011_tax_IP-PA-15,Investissement Prestations 15% - Pays,IP-PA-15,purchase,percent,0.1500,0,151,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IP-PA-15,lu_tax_code_template_t_IP-PA-15,-1,-1,lu_tax_code_template_b_IP-PA-15,lu_tax_code_template_t_IP-PA-15,lu_2011_chart_1 +lu_2011_tax_IP-PA-12,Investissement Prestations 12% - Pays,IP-PA-12,purchase,percent,0.1200,0,152,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IP-PA-12,lu_tax_code_template_t_IP-PA-12,-1,-1,lu_tax_code_template_b_IP-PA-12,lu_tax_code_template_t_IP-PA-12,lu_2011_chart_1 +lu_2011_tax_IP-PA-6,Investissement Prestations 6% - Pays,IP-PA-6,purchase,percent,0.0600,0,153,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IP-PA-6,lu_tax_code_template_t_IP-PA-6,-1,-1,lu_tax_code_template_b_IP-PA-6,lu_tax_code_template_t_IP-PA-6,lu_2011_chart_1 +lu_2011_tax_IP-PA-3,Investissement Prestations 3% - Pays,IP-PA-3,purchase,percent,0.0300,0,154,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IP-PA-3,lu_tax_code_template_t_IP-PA-3,-1,-1,lu_tax_code_template_b_IP-PA-3,lu_tax_code_template_t_IP-PA-3,lu_2011_chart_1 +lu_2011_tax_IP-PA-0,Investissement Prestations 0% - Pays,IP-PA-0,purchase,percent,0.0000,0,155,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IP-PA-0,lu_tax_code_template_t_IP-PA-0,-1,-1,lu_tax_code_template_b_IP-PA-0,lu_tax_code_template_t_IP-PA-0,lu_2011_chart_1 +lu_2011_tax_IP-IC-15,Investissement Prestations 15% - Intracommunautaire,IP-IC-15,purchase,percent,1,1,251,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_IP-IC-15-p,Investissement Prestations 15% - Intracommunautaire (+),IP-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_IP-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IP-IC-15,lu_tax_code_template_t_IP-IC-15,-1,-1,lu_tax_code_template_b_IP-IC-15,lu_tax_code_template_t_IP-IC-15,lu_2011_chart_1 +lu_2011_tax_IP-IC-15-n,Investissement Prestations 15% - Intracommunautaire (-),IP-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_IP-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_IP-IC-12,Investissement Prestations 12% - Intracommunautaire,IP-IC-12,purchase,percent,1,1,252,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_IP-IC-12-p,Investissement Prestations 12% - Intracommunautaire (+),IP-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_IP-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IP-IC-12,lu_tax_code_template_t_IP-IC-12,-1,-1,lu_tax_code_template_b_IP-IC-12,lu_tax_code_template_t_IP-IC-12,lu_2011_chart_1 +lu_2011_tax_IP-IC-12-n,Investissement Prestations 12% - Intracommunautaire (-),IP-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_IP-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_IP-IC-6,Investissement Prestations 6% - Intracommunautaire,IP-IC-6,purchase,percent,1,1,253,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_IP-IC-6-p,Investissement Prestations 6% - Intracommunautaire (+),IP-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_IP-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IP-IC-6,lu_tax_code_template_t_IP-IC-6,-1,-1,lu_tax_code_template_b_IP-IC-6,lu_tax_code_template_t_IP-IC-6,lu_2011_chart_1 +lu_2011_tax_IP-IC-6-n,Investissement Prestations 6% - Intracommunautaire (-),IP-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_IP-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_IP-IC-3,Investissement Prestations 3% - Intracommunautaire,IP-IC-3,purchase,percent,1,1,254,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_IP-IC-3-p,Investissement Prestations 3% - Intracommunautaire (+),IP-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_IP-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IP-IC-3,lu_tax_code_template_t_IP-IC-3,-1,-1,lu_tax_code_template_b_IP-IC-3,lu_tax_code_template_t_IP-IC-3,lu_2011_chart_1 +lu_2011_tax_IP-IC-3-n,Investissement Prestations 3% - Intracommunautaire (-),IP-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_IP-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_IP-IC-0,Investissement Prestations 0% - Intracommunautaire,IP-IC-0,purchase,percent,0,0,255,,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IP-IC-0,lu_tax_code_template_t_IP-IC-0,-1,-1,lu_tax_code_template_b_IP-IC-0,lu_tax_code_template_t_IP-IC-0,lu_2011_chart_1 +lu_2011_tax_IP-EC-15,Investissement Prestations 15% - Extracommunautaire,IP-EC-15,purchase,percent,1,1,351,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_IP-EC-15-p,Investissement Prestations 15% - Extracommunautaire (+),IP-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_IP-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IP-EC-15,lu_tax_code_template_t_IP-EC-15,-1,-1,lu_tax_code_template_b_IP-EC-15,lu_tax_code_template_t_IP-EC-15,lu_2011_chart_1 +lu_2011_tax_IP-EC-15-n,Investissement Prestations 15% - Extracommunautaire (-),IP-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_IP-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_IP-EC-12,Investissement Prestations 12% - Extracommunautaire,IP-EC-12,purchase,percent,1,1,352,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_IP-EC-12-p,Investissement Prestations 12% - Extracommunautaire (+),IP-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_IP-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IP-EC-12,lu_tax_code_template_t_IP-EC-12,-1,-1,lu_tax_code_template_b_IP-EC-12,lu_tax_code_template_t_IP-EC-12,lu_2011_chart_1 +lu_2011_tax_IP-EC-12-n,Investissement Prestations 12% - Extracommunautaire (-),IP-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_IP-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_IP-EC-6,Investissement Prestations 6% - Extracommunautaire,IP-EC-6,purchase,percent,1,1,353,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_IP-EC-6-p,Investissement Prestations 6% - Extracommunautaire (+),IP-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_IP-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IP-EC-6,lu_tax_code_template_t_IP-EC-6,-1,-1,lu_tax_code_template_b_IP-EC-6,lu_tax_code_template_t_IP-EC-6,lu_2011_chart_1 +lu_2011_tax_IP-EC-6-n,Investissement Prestations 6% - Extracommunautaire (-),IP-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_IP-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_IP-EC-3,Investissement Prestations 3% - Extracommunautaire,IP-EC-3,purchase,percent,1,1,354,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_IP-EC-3-p,Investissement Prestations 3% - Extracommunautaire (+),IP-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_IP-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IP-EC-3,lu_tax_code_template_t_IP-EC-3,-1,-1,lu_tax_code_template_b_IP-EC-3,lu_tax_code_template_t_IP-EC-3,lu_2011_chart_1 +lu_2011_tax_IP-EC-3-n,Investissement Prestations 3% - Extracommunautaire (-),IP-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_IP-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_IP-EC-0,Investissement Prestations 0% - Extracommunautaire,IP-EC-0,purchase,percent,0,0,355,,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IP-EC-0,lu_tax_code_template_t_IP-EC-0,-1,-1,lu_tax_code_template_b_IP-EC-0,lu_tax_code_template_t_IP-EC-0,lu_2011_chart_1 +lu_2011_tax_AB-PA-15,Achat Biens 15% - Pays,AB-PA-15,purchase,percent,0.1500,0,161,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-15,lu_tax_code_template_t_AB-PA-15,-1,-1,lu_tax_code_template_b_AB-PA-15,lu_tax_code_template_t_AB-PA-15,lu_2011_chart_1 +lu_2011_tax_AB-PA-12,Achat Biens 12% - Pays,AB-PA-12,purchase,percent,0.1200,0,162,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-12,lu_tax_code_template_t_AB-PA-12,-1,-1,lu_tax_code_template_b_AB-PA-12,lu_tax_code_template_t_AB-PA-12,lu_2011_chart_1 +lu_2011_tax_AB-PA-9,Achat Biens 9% - Pays,AB-PA-9,purchase,percent,0.0900,0,163,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-9,lu_tax_code_template_t_AB-PA-9,-1,-1,lu_tax_code_template_b_AB-PA-9,lu_tax_code_template_t_AB-PA-9,lu_2011_chart_1 +lu_2011_tax_AB-PA-6,Achat Biens 6% - Pays,AB-PA-6,purchase,percent,0.0600,0,164,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-6,lu_tax_code_template_t_AB-PA-6,-1,-1,lu_tax_code_template_b_AB-PA-6,lu_tax_code_template_t_AB-PA-6,lu_2011_chart_1 +lu_2011_tax_AB-PA-3,Achat Biens 3% - Pays,AB-PA-3,purchase,percent,0.0300,0,165,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-3,lu_tax_code_template_t_AB-PA-3,-1,-1,lu_tax_code_template_b_AB-PA-3,lu_tax_code_template_t_AB-PA-3,lu_2011_chart_1 +lu_2011_tax_AB-PA-0,Achat Biens 0% - Pays,AB-PA-0,purchase,percent,0.0000,0,166,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-0,lu_tax_code_template_t_AB-PA-0,-1,-1,lu_tax_code_template_b_AB-PA-0,lu_tax_code_template_t_AB-PA-0,lu_2011_chart_1 +lu_2011_tax_AB-PA-Tab,Achat Biens Tabacs - Pays,AB-PA-Tab,purchase,percent,0.0000,0,167,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-Tab,lu_tax_code_template_t_AB-PA-Tab,-1,-1,lu_tax_code_template_b_AB-PA-Tab,lu_tax_code_template_t_AB-PA-Tab,lu_2011_chart_1 +lu_2011_tax_AB-IC-15,Achat Biens 15% - Intracommunautaire,AB-IC-15,purchase,percent,1,1,261,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_AB-IC-15-p,Achat Biens 15% - Intracommunautaire (+),AB-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_AB-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AB-IC-15,lu_tax_code_template_t_AB-IC-15,-1,-1,lu_tax_code_template_b_AB-IC-15,lu_tax_code_template_t_AB-IC-15,lu_2011_chart_1 +lu_2011_tax_AB-IC-15-n,Achat Biens 15% - Intracommunautaire (-),AB-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_AB-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_AB-IC-12,Achat Biens 12% - Intracommunautaire,AB-IC-12,purchase,percent,1,1,262,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_AB-IC-12-p,Achat Biens 12% - Intracommunautaire (+),AB-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_AB-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AB-IC-12,lu_tax_code_template_t_AB-IC-12,-1,-1,lu_tax_code_template_b_AB-IC-12,lu_tax_code_template_t_AB-IC-12,lu_2011_chart_1 +lu_2011_tax_AB-IC-12-n,Achat Biens 12% - Intracommunautaire (-),AB-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_AB-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_AB-IC-9,Achat Biens 9% - Intracommunautaire,AB-IC-9,purchase,percent,1,1,263,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_AB-IC-9-p,Achat Biens 9% - Intracommunautaire (+),AB-IC-9-p,purchase,percent,0.0900,0,1000,lu_2011_tax_AB-IC-9,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AB-IC-9,lu_tax_code_template_t_AB-IC-9,-1,-1,lu_tax_code_template_b_AB-IC-9,lu_tax_code_template_t_AB-IC-9,lu_2011_chart_1 +lu_2011_tax_AB-IC-9-n,Achat Biens 9% - Intracommunautaire (-),AB-IC-9-n,purchase,percent,-0.0900,0,2000,lu_2011_tax_AB-IC-9,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_AB-IC-6,Achat Biens 6% - Intracommunautaire,AB-IC-6,purchase,percent,1,1,264,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_AB-IC-6-p,Achat Biens 6% - Intracommunautaire (+),AB-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_AB-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AB-IC-6,lu_tax_code_template_t_AB-IC-6,-1,-1,lu_tax_code_template_b_AB-IC-6,lu_tax_code_template_t_AB-IC-6,lu_2011_chart_1 +lu_2011_tax_AB-IC-6-n,Achat Biens 6% - Intracommunautaire (-),AB-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_AB-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_AB-IC-3,Achat Biens 3% - Intracommunautaire,AB-IC-3,purchase,percent,1,1,265,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_AB-IC-3-p,Achat Biens 3% - Intracommunautaire (+),AB-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_AB-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AB-IC-3,lu_tax_code_template_t_AB-IC-3,-1,-1,lu_tax_code_template_b_AB-IC-3,lu_tax_code_template_t_AB-IC-3,lu_2011_chart_1 +lu_2011_tax_AB-IC-3-n,Achat Biens 3% - Intracommunautaire (-),AB-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_AB-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_AB-IC-0,Achat Biens 0% - Intracommunautaire,AB-IC-0,purchase,percent,0,0,266,,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AB-IC-0,lu_tax_code_template_t_AB-IC-0,-1,-1,lu_tax_code_template_b_AB-IC-0,lu_tax_code_template_t_AB-IC-0,lu_2011_chart_1 +lu_2011_tax_AB-EC-15,Achat Biens 15% - Extracommunautaire,AB-EC-15,purchase,percent,1,1,361,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_AB-EC-15-p,Achat Biens 15% - Extracommunautaire (+),AB-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_AB-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AB-EC-15,lu_tax_code_template_t_AB-EC-15,-1,-1,lu_tax_code_template_b_AB-EC-15,lu_tax_code_template_t_AB-EC-15,lu_2011_chart_1 +lu_2011_tax_AB-EC-15-n,Achat Biens 15% - Extracommunautaire (-),AB-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_AB-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_AB-EC-12,Achat Biens 12% - Extracommunautaire,AB-EC-12,purchase,percent,1,1,362,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_AB-EC-12-p,Achat Biens 12% - Extracommunautaire (+),AB-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_AB-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AB-EC-12,lu_tax_code_template_t_AB-EC-12,-1,-1,lu_tax_code_template_b_AB-EC-12,lu_tax_code_template_t_AB-EC-12,lu_2011_chart_1 +lu_2011_tax_AB-EC-12-n,Achat Biens 12% - Extracommunautaire (-),AB-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_AB-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_AB-EC-6,Achat Biens 6% - Extracommunautaire,AB-EC-6,purchase,percent,1,1,363,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_AB-EC-6-p,Achat Biens 6% - Extracommunautaire (+),AB-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_AB-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AB-EC-6,lu_tax_code_template_t_AB-EC-6,-1,-1,lu_tax_code_template_b_AB-EC-6,lu_tax_code_template_t_AB-EC-6,lu_2011_chart_1 +lu_2011_tax_AB-EC-6-n,Achat Biens 6% - Extracommunautaire (-),AB-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_AB-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_AB-EC-3,Achat Biens 3% - Extracommunautaire,AB-EC-3,purchase,percent,1,1,364,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_AB-EC-3-p,Achat Biens 3% - Extracommunautaire (+),AB-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_AB-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AB-EC-3,lu_tax_code_template_t_AB-EC-3,-1,-1,lu_tax_code_template_b_AB-EC-3,lu_tax_code_template_t_AB-EC-3,lu_2011_chart_1 +lu_2011_tax_AB-EC-3-n,Achat Biens 3% - Extracommunautaire (-),AB-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_AB-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_AB-EC-0,Achat Biens 0% - Extracommunautaire,AB-EC-0,purchase,percent,0,0,365,,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AB-EC-0,lu_tax_code_template_t_AB-EC-0,-1,-1,lu_tax_code_template_b_AB-EC-0,lu_tax_code_template_t_AB-EC-0,lu_2011_chart_1 +lu_2011_tax_AB-TR-15,Achat Biens 15% - Triangulaire,AB-TR-15,purchase,percent,1,1,461,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_AB-TR-15-p,Achat Biens 15% - Triangulaire (+),AB-TR-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_AB-TR-15,lu_2011_account_4226114,lu_2011_account_4226114,1,1,lu_tax_code_template_b_AB-TR-15,lu_tax_code_template_t_AB-TR-15,-1,-1,lu_tax_code_template_b_AB-TR-15,lu_tax_code_template_t_AB-TR-15,lu_2011_chart_1 +lu_2011_tax_AB-TR-15-n,Achat Biens 15% - Triangulaire (-),AB-TR-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_AB-TR-15,lu_2011_account_4226114,lu_2011_account_4226114,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_AB-TR-12,Achat Biens 12% - Triangulaire,AB-TR-12,purchase,percent,1,1,462,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_AB-TR-12-p,Achat Biens 12% - Triangulaire (+),AB-TR-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_AB-TR-12,lu_2011_account_4226114,lu_2011_account_4226114,1,1,lu_tax_code_template_b_AB-TR-12,lu_tax_code_template_t_AB-TR-12,-1,-1,lu_tax_code_template_b_AB-TR-12,lu_tax_code_template_t_AB-TR-12,lu_2011_chart_1 +lu_2011_tax_AB-TR-12-n,Achat Biens 12% - Triangulaire (-),AB-TR-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_AB-TR-12,lu_2011_account_4226114,lu_2011_account_4226114,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_AB-TR-6,Achat Biens 6% - Triangulaire,AB-TR-6,purchase,percent,1,1,463,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_AB-TR-6-p,Achat Biens 6% - Triangulaire (+),AB-TR-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_AB-TR-6,lu_2011_account_4226114,lu_2011_account_4226114,1,1,lu_tax_code_template_b_AB-TR-6,lu_tax_code_template_t_AB-TR-6,-1,-1,lu_tax_code_template_b_AB-TR-6,lu_tax_code_template_t_AB-TR-6,lu_2011_chart_1 +lu_2011_tax_AB-TR-6-n,Achat Biens 6% - Triangulaire (-),AB-TR-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_AB-TR-6,lu_2011_account_4226114,lu_2011_account_4226114,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_AB-TR-3,Achat Biens 3% - Triangulaire,AB-TR-3,purchase,percent,1,1,464,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_AB-TR-3-p,Achat Biens 3% - Triangulaire (+),AB-TR-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_AB-TR-3,lu_2011_account_4226114,lu_2011_account_4226114,1,1,lu_tax_code_template_b_AB-TR-3,lu_tax_code_template_t_AB-TR-3,-1,-1,lu_tax_code_template_b_AB-TR-3,lu_tax_code_template_t_AB-TR-3,lu_2011_chart_1 +lu_2011_tax_AB-TR-3-n,Achat Biens 3% - Triangulaire (-),AB-TR-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_AB-TR-3,lu_2011_account_4226114,lu_2011_account_4226114,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_AP-PA-15,Achat Prestations 15% - Pays,AP-PA-15,purchase,percent,0.1500,0,171,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AP-PA-15,lu_tax_code_template_t_AP-PA-15,-1,-1,lu_tax_code_template_b_AP-PA-15,lu_tax_code_template_t_AP-PA-15,lu_2011_chart_1 +lu_2011_tax_AP-PA-12,Achat Prestations 12% - Pays,AP-PA-12,purchase,percent,0.1200,0,172,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AP-PA-12,lu_tax_code_template_t_AP-PA-12,-1,-1,lu_tax_code_template_b_AP-PA-12,lu_tax_code_template_t_AP-PA-12,lu_2011_chart_1 +lu_2011_tax_AP-PA-9,Achat Prestations 9% - Pays,AP-PA-9,purchase,percent,0.0900,0,173,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AP-PA-9,lu_tax_code_template_t_AP-PA-9,-1,-1,lu_tax_code_template_b_AP-PA-9,lu_tax_code_template_t_AP-PA-9,lu_2011_chart_1 +lu_2011_tax_AP-PA-6,Achat Prestations 6% - Pays,AP-PA-6,purchase,percent,0.0600,0,174,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AP-PA-6,lu_tax_code_template_t_AP-PA-6,-1,-1,lu_tax_code_template_b_AP-PA-6,lu_tax_code_template_t_AP-PA-6,lu_2011_chart_1 +lu_2011_tax_AP-PA-3,Achat Prestations 3% - Pays,AP-PA-3,purchase,percent,0.0300,0,175,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AP-PA-3,lu_tax_code_template_t_AP-PA-3,-1,-1,lu_tax_code_template_b_AP-PA-3,lu_tax_code_template_t_AP-PA-3,lu_2011_chart_1 +lu_2011_tax_AP-PA-0,Achat Prestations 0% - Pays,AP-PA-0,purchase,percent,0.0000,0,176,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AP-PA-0,lu_tax_code_template_t_AP-PA-0,-1,-1,lu_tax_code_template_b_AP-PA-0,lu_tax_code_template_t_AP-PA-0,lu_2011_chart_1 +lu_2011_tax_AP-IC-15,Achat Prestations 15% - Intracommunautaire,AP-IC-15,purchase,percent,1,1,271,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_AP-IC-15-p,Achat Prestations 15% - Intracommunautaire (+),AP-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_AP-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AP-IC-15,lu_tax_code_template_t_AP-IC-15,-1,-1,lu_tax_code_template_b_AP-IC-15,lu_tax_code_template_t_AP-IC-15,lu_2011_chart_1 +lu_2011_tax_AP-IC-15-n,Achat Prestations 15% - Intracommunautaire (-),AP-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_AP-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_AP-IC-12,Achat Prestations 12% - Intracommunautaire,AP-IC-12,purchase,percent,1,1,272,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_AP-IC-12-p,Achat Prestations 12% - Intracommunautaire (+),AP-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_AP-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AP-IC-12,lu_tax_code_template_t_AP-IC-12,-1,-1,lu_tax_code_template_b_AP-IC-12,lu_tax_code_template_t_AP-IC-12,lu_2011_chart_1 +lu_2011_tax_AP-IC-12-n,Achat Prestations 12% - Intracommunautaire (-),AP-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_AP-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_AP-IC-6,Achat Prestations 6% - Intracommunautaire,AP-IC-6,purchase,percent,1,1,273,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_AP-IC-6-p,Achat Prestations 6% - Intracommunautaire (+),AP-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_AP-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AP-IC-6,lu_tax_code_template_t_AP-IC-6,-1,-1,lu_tax_code_template_b_AP-IC-6,lu_tax_code_template_t_AP-IC-6,lu_2011_chart_1 +lu_2011_tax_AP-IC-6-n,Achat Prestations 6% - Intracommunautaire (-),AP-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_AP-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 +lu_2011_tax_AP-IC-3,Achat Prestations 3% - Intracommunautaire,AP-IC-3,purchase,percent,1,1,274,,,,1,1,,,-1,-1,,,lu_2011_chart_1 +lu_2011_tax_AP-IC-3-p,Achat Prestations 3% - Intracommunautaire (+),AP-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_AP-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AP-IC-3,lu_tax_code_template_t_AP-IC-3,-1,-1,lu_tax_code_template_b_AP-IC-3,lu_tax_code_template_t_AP-IC-3,lu_2011_chart_1 +lu_2011_tax_AP-IC-3-n,Achat Prestations 3% - Intracommunautaire 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et fournitures - - - - view - - - 32 - En cours de fabrication - - - - view - - - 33 - Produits finis - - - - view - - - 34 - Marchandises - - - - view - - - 36 - Acomptes versés sur achats pour stocks - - - - view - - - 40 - Créances commerciales - - - - view - - - 41 - Autres créances à - d'un an - - - - view - - - 42 - Dettes à + d'1 an échéant dans l'année - - - - view - - - 43 - Dettes financières - - - - view - - - 44 - Dettes commerciales - - - - view - - - 45 - Dettes fiscales, salariales et sociales - - - - view - - - 47 - Dettes suite à l'affect. des résultats - - - - view - - - 48 - Dettes diverses - - - - view - - - 49 - Comptes de régularisation et cptes d'att - - - - view - - - 51 - Actions et parts - - - - view - - - 52 - Titres à revenu fixe - - - - view - - - 53 - Dépôts à terme - - - - view - - - 55 - Etablissements de crédit - - - - view - - - 56 - Ccp - - - - view - - - 57 - Caisses - - - - view - - - 60 - Approvisionnements et marchandises - - - - view - - - 61 - Services et biens divers - - - - view - - - 62 - Rémunérations, charges soc. et pensions - - - - view - - - 64 - Autres charges d'exploitation - - - - view - - - 65 - Charges financières - - - - view - - - 66 - Charges exceptionnelles - - - - view - - - 67 - Impôts sur le résultat - - - - view - - - 70 - Chiffre d'affaires - - - - view - - - 71 - Variation des stocks & comm. en cours - - - - view - - - 74 - Autres produits d'exploitation - - - - view - - - 75 - Produits financiers - - - - view - - - 77 - Régul. d'impôts & reprises prov. fisc. - - - - view - - - 140 - Bénéfice reporté - - - - view - - - 175 - Dettes commerciales - - - - view - - - 200 - Frais de constitution et d'augm. capital - - - - view - - - 201 - Frais d'augmentation de capital - - - - view - - - 202 - Fr.d'emission d'empr,prime remboursement - - - - view - - - 203 - Autres frais d'établissement - - - - view - - - 204 - Frais de restructuration - - - - view - - - 210 - Frais de recherche et de développement - - - - view - - - 211 - Concessions, brevets et licences - - - - view - - - 212 - Fonds de commerce - - - - view - - - 220 - Terrains - - - - view - - - 221 - Constructions - - - - view - - - 222 - Terrains bâtis - - - - view - - - 223 - Autres droits réels sur des immeubles - - - - view - - - 230 - Installations - - - - view - - - 231 - Machines - - - - view - - - 240 - Installation gen, agencements,.. - - - - view - - - 241 - Mobilier - - - - view - - - 242 - Matériel roulant - - - - view - - - 280 - Participation dans des entreprises liées - - - - view - - - 281 - Créances sur des entreprises liées - - - - view - - - 282 - Participations entr. avec lien particip. - - - - view - - - 283 - Créances / entrepr. avec lien particip. - - - - view - - - 290 - Créances commerciales - - - - view - - - 291 - Autres créances - - - - view - - - 411 - T.v.a en amont - - - - view - - - 425 - Dettes commerciales échéant ds l'année - - - - view - - - 451 - T.v.a. en aval - - - - view - - - 452 - Impôts et taxes à payer - - - - view - - - 512 - Actions & parts - options acquises - - - - view - - - 550 - Comptes courants bancaires - - - - view - - - 609 - Variation des stocks - - - - view - - - 610 - Loyers et charges locatives - - - - view - - - 612 - Fournitures faites à l'entreprise - - - - view - - - 613 - Rétributions de tiers - - - - view - - - 615 - publicités - - - - view - - - 620 - Rémunérations et avantages soc. directs - - - - view - - - 621 - Charges sociales - - - - view - - - 624 - Pensions - - - - - - 630 - Dotations aux corrections de val./immob. - - - - view - - - 631 - Dotations aux correct. de val./stocks - - - - view - - - 632 - Dot. cor. val s/en-cours,pr fini - - - - view - - - 633 - Dotations correct. val./cr. comm. +1an - - - - view - - - 634 - Dotations correct. val./cr. comm. -1an - - - - view - - - 635 - Provisions pour pensions et oblig. sim. - - - - view - - - 636 - Provisions pour grosses réparations - - - - view - - - 637 - Provisions pour autres risques & charges - - - - view - - - 640 - Taxes et impôts directs - - - - view - - - 651 - Réductions de valeur / actifs circulants - - - - view - - - 660 - Dotations aux corrections de val. except - - - - view - - - 661 - Dotations aux corrections de val./financ - - - - view - - - 662 - Provisions pour risques & charges except - - - - view - - - 750 - Produits des immob. financières - - - - view - - - 751 - Produits des actifs circulants - - - - view - - - 1750 - Fournisseurs - dettes en compte - - - - view - - - 1751 - Effets à payer - - - - view - - - 6120 - Eau, gaz, électricité, carburants - - - - view - - - 6123 - Téléphone, télégrammes, frais post. - - - - view - - - 100000 - Capital souscrit - - - - other - - - 101000 - Capital non appelé (-) - - - - other - - - 109000 - Compte de l'exploitant - - - - other - - - 110000 - Primes d'émission - - - - other - - - 120000 - Plus-values de rééval. sur immob. incorp - - - - other - - - 121000 - Plus-values de rééval. sur immob. corp. - - - - other - - - 122000 - Plus-values de rééval. sur immob. fin. - - - - other - - - 123000 - Plus-values de réévaluation sur stocks - - - - other - - - 124000 - Reprises de réd. de val./plac. de très. - - - - other - - - 130000 - Réserve légale - - - - other - - - 131000 - Réserves indisponibles - - - - other - - - 132000 - Réserves immunisées - - - - other - - - 133000 - Réserves disponibles - - - - other - - - 134000 - Autres reserves - - - - other - - - 140000 - Résultats reportés - - - - other - - - 140100 - Bénéfice de l'exercice - - - - other - - - 140200 - Perte de l'exercice - - - - other - - - 141000 - Perte reportée - - - - other - - - 150000 - Subsides en cap. - montants obtenus - - - - other - - - 151000 - Subsides-montants transf. aux résultats - - - - other - - - 160000 - Provisions pour pensions - - - - other - - - 161000 - Provisions pour charges fiscales - - - - other - - - 162000 - Provisions pr grosses rép. & gros entr. - - - - other - - - 163000 - Provisions pour rente viagère - - - - other - - - 164000 - Provisions pr sûretés pers. et réelles - - - - other - - - 165000 - Provisions diverses - - - - other - - - 165400 - Provisions pour autres risques & charges - - - - other - - - 166000 - Provisions pour charges de commandes - - - - other - - - 168000 - Impôts différés - - - - other - - - 169000 - Autres provisions - - - - other - - - 170000 - Emprunts convertibles - - - - other - - - 171000 - Emprunts obligataires non convertibles - - - - other - - - 172000 - Dettes de loc. - financ. et assimilées - - - - other - - - 173000 - Etablissements de crédit - - - - other - - - 174000 - Autres emprunts - - - - other - - - 175000 - Fournisseurs - entreprises apparentées - - - - other - - - 175010 - Dettes en cpte - fourniss. ordinaires - - - - other - - - 175100 - Effets à payer - entreprises apparentées - - - - other - - - 175110 - Effets à payer - fournisseurs ordinaires - - - - other - - - 176000 - Acomptes reçus sur commandes - - - - other - - - 177100 - Entreprises liées - - - - other - - - 177200 - Lien de participation - - - - other - - - 178000 - Cautionnements reçus en numéraire - - - - other - - - 179000 - Dettes diverses - - - - other - - - 180000 - Comptes de liaison établiss. & succurs. - - - - other - - - 200000 - Frais de constitution - - - - other - - - 200900 - Amort s/fr de constitution - - - - other - - - 201000 - Frais d'augmentation de capital - - - - other - - - 201900 - Amort s/fr d'augmentation du capital - - - - other - - - 202000 - Fr.d'emission d'empr,prime remboursement - - - - other - - - 202900 - Amort s/fr d'émission d'emprunts - - - - other - - - 203000 - Autres frais d'établissement - - - - other - - - 203900 - Amort s/autres fr d'établissement - - - - other - - - 204000 - Frais de restructuration - - - - other - - - 204900 - Amort s/fr de restructuration - - - - other - - - 210000 - Frais de recherche et développement - - - - other - - - 210900 - Amort. s/fr de recherche et développemen - - - - other - - - 211100 - Concessions, brevet à titre onéreux - - - - other - - - 211190 - Amort. s/concession, brevet acquis - - - - other - - - 211200 - Conc., brevets créés par l'entr. même - - - - other - - - 211290 - Amort. s/concession, brevets créés - - - - other - - - 212000 - Fonds de commerce - - - - other - - - 212900 - Amort s/fonds de commerce - - - - other - - - 213000 - Acomptes versés s/immob. incorp - - - - other - - - 214000 - Surprix afférent à l'acquisit. d'1 part. - - - - other - - - 220000 - Terrains - - - - other - - - 220800 - Plus-values actées sur terrains - - - - other - - - 220900 - Réduction de valeur sur terrains - - - - other - - - 221800 - Plus-values actées sur constructions - - - - other - - - 221900 - Amort. sur constructions - - - - other - - - 222800 - Plus-values actées s/terrains bâtis - - - - other - - - 222900 - Amort. sur terrains bâtis - - - - other - - - 223800 - +values actées s/autres droits - - - - other - - - 223900 - Amort s/autres droits réels - - - - other - - - 230000 - Installations techniques - - - - other - - - 230900 - Amort s/installations techniques - - - - other - - - 231000 - Machines - - - - other - - - 231900 - Amortissement s/machines - - - - other - - - 232000 - Outillage - - - - other - - - 233000 - Pièces de rechange - - - - other - - - 238000 - Plus-values actées sur i./m./o. - - - - other - - - 239000 - Amortissements sur i./m./o. - - - - other - - - 240000 - Installation gen, agencements,.. - - - - other - - - 240900 - Amort s/autres installations,outillage - - - - other - - - 241000 - Mobilier - - - - other - - - 241900 - Amort. sur mobilier - - - - other - - - 242000 - Matériel roulant - - - - other - - - 242900 - Amort. s/matériel roulant - - - - other - - - 243000 - Matériel de bureau - - - - other - - - 243900 - Amort. s/matériel de bureau - - - - other - - - 250000 - Terrains et constructions en loc.-fin. - - - - other - - - 251000 - Install., machines & out. en loc.-fin. - - - - other - - - 252000 - Mobilier et mat. roulant en loc.-fin. - - - - other - - - 260000 - Autres immobilisations corporelles - - - - other - - - 270000 - Immobilisations en cours - - - - other - - - 271000 - Avances & acptes versés / immob.en cours - - - - other - - - 280000 - Parts dans des entreprises liées - - - - other - - - 280100 - Montants non appelés - - - - other - - - 280800 - +values actées s/parts entreprises liées - - - - other - - - 280900 - Réduction de valeur s/parts - - - - other - - - 281000 - Créances s/des entreprises liées - - - - other - - - 281100 - Effets à recevoir - - - - other - - - 281700 - Créances douteuses (entreprises liées) - - - - other - - - 281900 - Réduction de valeur s/cré. entre. liées - - - - other - - - 282000 - Participations - - - - other - - - 282100 - Montants non appelés - - - - other - - - 282800 - +values actées s/participations - - - - other - - - 282900 - Réduction de valeur s/participations - - - - other - - - 283000 - Créances s/entrepr. lien de particip. - - - - other - - - 283100 - Effets à recevoir - - - - other - - - 283200 - Titres à revenu fixe - - - - other - - - 283700 - Créances douteuses (s/participations) - - - - other - - - 283900 - Réductions de valeur s/cr particip. - - - - other - - - 284000 - Titres à caractère d'immobilisation - - - - other - - - 285000 - Autres prêts - - - - other - - - 286000 - Actions ou parts propres - - - - other - - - 288000 - Cautionnements versés en numéraire - - - - other - - - 290000 - Créances commerciales - - - - other - - - 290100 - Effets à recevoir - - - - other - - - 290600 - Acomptes versés - - - - other - - - 290700 - Créances douteuses s/cr commerciales - - - - other - - - 290900 - Réduction de valeur s/cr commerciales - - - - other - - - 291000 - Autres créances - - - - other - - - 291100 - Effets à recevoir - - - - other - - - 291700 - Créances douteuses s/autres créances - - - - other - - - 291900 - Réduction de valeur s/autres créances - - - - other - - - 300000 - Stocks matières premières val. d'acquis. - - - - other - - - 309000 - Réduction de valeur s/mat. premières - - - - other - - - 310000 - Matières consommables - - - - other - - - 310600 - Emballages commerciaux - - - - other - - - 319000 - Réd. de val. - stocks fournitures (-) - - - - other - - - 320000 - En cours de fabrication - val. d'acquis. - - - - other - - - 329000 - Réductions de valeur / en cours (-) - - - - other - - - 330000 - Valeur d'acquisition des produits finis - - - - other - - - 339000 - Réduction de val. / produits finis (-) - - - - other - - - 340000 - Stocks marchandises - valeur d'acquis. - - - - other - - - 349000 - Réd. de val. / stocks marchandises (-) - - - - other - - - 360000 - Acomptes versés / achats pour stocks - - - - other - - - 369000 - Réd. de val. / acptes versés stocks (-) - - - - other - - - 400000 - Clients - - - - other - - - 401000 - Effets à recevoir - clients - - True - - - receivable - - - - 403000 - Créances s/entreprises apparentées - - - - receivable - - - 404000 - Produits à recevoir (factures à établir) - - - - other - - - 406000 - Acomptes versés aux fournisseurs - - - - payable - - - 407000 - Créances commerciales douteuses - - - - other - - - 408000 - Ecarts de conversion de devises/créances - - - - other - - - 409000 - Réductions de valeur / créances comm. - - - - other - - - 410000 - Capital appelé, non versé - - - - other - - - 411000 - T.v.a en amont - - True - - other - - - 411100 - T.v.a soumise à l'origine amont - - - - other - - - 411500 - Compte courant tva - - - - other - - - 412000 - Impots et vers. fiscaux à récupérer - - - - other - - - 413100 - Autres créances sur entrepr. liées - - - - other - - - 413200 - Autres créances / entrepr. apparentées - - - - other - - - 414000 - Produits à recevoir (non commerciaux) - - - - other - - - 416000 - Créances diverses - - - - other - - - 417000 - Créances douteuses - - - - other - - - 418000 - Cautionnements versés en numéraire - - - - other - - - 419000 - Réductions de val. / autres créances (-) - - - - other - - - 420000 - Emprunts obligataires convert. - - - - other - - - 421000 - Emprunts oblig. non convertibles - - - - other - - - 422000 - Dettes de location-financ. et assimilées - - - - other - - - 423000 - Etablissements de crédit - - - - other - - - 424000 - Autres emprunts - - - - other - - - 425000 - Fournisseurs - - - - other - - - 425100 - Effets à payer - - - - other - - - 426000 - Acomptes reçus / commandes éch. ds l'an - - - - other - - - 427100 - Entreprises liées - - - - other - - - 427200 - Lien de participation - - - - other - - - 428000 - Cautionnements reçus en numéraire - - - - other - - - 429000 - Dettes diverses échéant dans l'année - - - - other - - - 430000 - Banques-emprunts en compte à terme fixe - - - - other - - - 431000 - Banques-promesses - - - - other - - - 432000 - Banques-crédit d'acceptation - - - - other - - - 433000 - Banques-dettes en compte courant - - - - other - - - 438000 - Autres emprunts - - - - other - - - 440000 - Fournisseurs - - - - other - - - 441000 - Effets à payer - - True - - - other - - - 442000 - Factures à recevoir - - True - - - other - - - 443100 - Entreprises liées - - - - other - - - 443200 - Lien de participation - - - - other - - - 450000 - Dettes fiscales estimées - - - - other - - - 451000 - T.v.a en aval - - True - - - other - - - 451100 - T.v.a soumise à l'origine aval - - True - - - other - - - 451200 - T.v.a intracom - - True - - - other - - - 451500 - Compte courant tva - - - - other - - - 452000 - Impôts et taxes à payer à l'état - - - - other - - - 452100 - Impôts et taxes à payer aux adm commun - - - - other - - - 453000 - Retenues s/salaires - - - - other - - - 454000 - Cass (centre..de sécurite soc) - - - - other - - - 455000 - Personnel-rémuneration à payer - - - - other - - - 456000 - Personnel-avances et acomptes - - - - other - - - 458000 - Autres dettes sociales - - - - other - - - 460000 - Acomptes reçus sur commandes - - - - other - - - 470000 - Dividendes-tantièmes d'ex. ant. à payer - - - - other - - - 471000 - Dividendes de l'exercice à payer - - - - other - - - 472000 - Tantièmes de l'exercice à payer - - - - other - - - 473000 - Autres allocataires à payer - - - - other - - - 480000 - Obligations et coupons échus (dettes) - - - - other - - - 487000 - Cautionnements reçus en numeraire - - - - other - - - 488000 - Autres dettes diverses - - - - other - - - 490000 - Charges à reporter (payées d'avance) - - - - other - - - 491000 - Produits acquis - - - - other - - - 492000 - Charges à imputer - - - - other - - - 493000 - Produits à reporter - - - - other - - - 499000 - Comptes d'attente - - - - other - - - 499800 - Solde équilibre en devises (hors pc) - - - - other - - - 500000 - Actions propres - - - - other - - - 510000 - Actions et parts - - - - other - - - 510100 - Montant non appelé s/action.part - - - - other - - - 510900 - Réduction valeur s/action et parts - - - - other - - - 512000 - Parts dans entreprises liées - - - - other - - - 512100 - Montant non appelé s/parts - - - - other - - - 512900 - Réduction valeur s/part ent. liées - - - - other - - - 520000 - Titres à rev. fixes - valeur d'acquis. - - - - other - - - 529000 - Titres à rev. fixes - réd. de val. - - - - other - - - 530000 - Dépôts à terme - - - - other - - - 539000 - Réductions de valeur / dépôts à terme - - - - other - - - 540000 - Valeurs échues à l'encaissement - - - - other - - - 541000 - Coupons à encaisser - - - - other - - - 550000 - Ets de crédit-compte à vue - - - - other - - - 550100 - Chèques et virements émis - - - - other - - - 550900 - Réduction valeur s/cpte a vue - - - - other - - - 560000 - Ccp - compte courant - - - - other - - - 561000 - Ccp - chèques émis - - - - other - - - 570000 - Caisses - - - - other - - - 570900 - Réduction valeur s/caisse - - - - other - - - 580000 - Virements internes - - True - - - other - - - 600000 - Achats de matières premières - - - - other - - - 601000 - Achats de fournitures - - - - other - - - 602000 - Achats de services, travaux et études - - - - other - - - 603000 - Achats de sous-traitances générales - - - - other - - - 604000 - Achats de marchandises - - - - other - - - 607000 - Achats produits et demi-produits - - - - other - - - 608000 - Remises, ristournes et rabais sur achats - - - - other - - - 609000 - Variation de stock mat. premières - - - - other - - - 609100 - Variation stock mat. consommables - - - - other - - - 609400 - Variation stock marchandises - - - - other - - - 610000 - Loyers et charges locatives - - - - other - - - 610100 - Redevances de crédit bail - - - - other - - - 611000 - Entretiens et réparations des locaux - - - - other - - - 612000 - Consommation - eau - - - - other - - - 612010 - Consommation - gaz - - - - other - - - 612020 - Consommation - électricité - - - - other - - - 612030 - Consommation - carburants - - - - other - - - 612040 - Consommation - mazout - - - - other - - - 612100 - Documentation - - - - other - - - 612200 - Imprimés et fournitures de bureau - - - - other - - - 612300 - Téléphone - - - - other - - - 612310 - Frais postaux - - - - other - - - 612320 - Fax - - - - other - - - 613000 - Redevances et royalties - - - - other - - - 613100 - Honoraires - - - - other - - - 613200 - Organismes de services - - - - other - - - 613300 - Commissions - - - - other - - - 614000 - Assurance incendie - - - - other - - - 615000 - Annonces, publicité - - - - other - - - 615100 - Cotisations et abonnements - - - - other - - - 615200 - Dons et libéralités - - - - other - - - 615300 - Publications légales - - - - other - - - 616000 - Sous-traitants - - - - other - - - 616100 - Transports par tiers - - - - other - - - 620000 - Rémunératons administrat. ou gérants - - - - other - - - 620100 - Rémunérations personnel de direction - - - - other - - - 620200 - Rémunérations employés - - - - other - - - 620300 - Rémunérations ouvriers - - - - other - - - 621000 - Chg.soc.lég.administ.et gérant - - - - other - - - 621100 - Chg.soc.lég. personnel de direction - - - - other - - - 621200 - Chg.soc.lég. employés - - - - other - - - 621300 - Chg.soc.lég. ouvriers - - - - other - - - 621400 - Assurance accidents - - - - other - - - 622000 - Primes patr. pour ass. extra - légales - - - - other - - - 623000 - Autres frais de personnel - - - - other - - - 624000 - Pension administrat. ou gérant - - - - other - - - 624100 - Pension personnel - - - - other - - - 630000 - Dot. cor. val s/frais d'établissement - - - - other - - - 630100 - Dot. cor. val s/immob. incorporels - - - - other - - - 630200 - Dot. cor. val s/immob. corporels - - - - other - - - 631000 - Dot. cor. val s/stock mat.fourni - - - - other - - - 631100 - Reprises cor. val. s/stock mat. fourni - - - - other - - - 632000 - Dot. cor. val s/en-cours,pr fini - - - - other - - - 632100 - Reprises cor. val s/en-cours,pf - - - - other - - - 633000 - Dot. cor. val s/cr comm +1an - - - - other - - - 633100 - Reprises cor. val s/cr com +1an - - - - other - - - 634000 - Dot. cor. val. s/cr comm -1an - - - - other - - - 634100 - Reprises cor. val.s/cr com -1an - - - - other - - - 635000 - Dot. prov. pension et oblig. sim. - - - - other - - - 635100 - Reprises prov. s/pens.obli. sim. - - - - other - - - 636000 - Dot. prov-grosses réparation - - - - other - - - 636100 - Reprises prov. grosses réparation - - - - other - - - 637000 - Dot. prov-autres risques et chg - - - - other - - - 637100 - Reprises prov autres risq,chg - - - - other - - - 640000 - Taxe d'abonnement - - - - other - - - 640100 - Impôt foncier - - - - other - - - 640200 - Impôt commercial s/le capital - - - - other - - - 640300 - Impôt s/la fortune - - - - other - - - 641000 - Moins-val. sur réalis. d'immob. corp. - - - - other - - - 642000 - Moins-val. / réalis. de créances comm. - - - - other - - - 643000 - Charges d'exploitation diverses - - - - other - - - 650000 - Intérêts, commissions et frais / dettes - - - - other - - - 651000 - Dot. cor. val s/actif circ - - - - other - - - 651100 - Reprises cor. val s/actif circulants - - - - other - - - 652000 - Moins-values sur réalis. d'actifs circ. - - - - other - - - 653000 - Charges d'escompte de créances - - - - other - - - 654000 - Différences de change - - - - other - - - 655000 - Ecarts de conversion des devises - - - - other - - - 656000 - Frais de banque - - - - other - - - 660000 - Dot. cor. val exceptionnelles - - - - other - - - 660100 - Reprises cor. val. excep - - - - other - - - 661000 - Dot. cor. val s/immob. financières - - - - other - - - 661100 - Reprises cor val s/immob. fin. - - - - other - - - 662000 - Dot. prov-risques et chg except. - - - - other - - - 662100 - Reprises prov risq,chg except. - - - - other - - - 663000 - Moins-values sur réalis. d'actifs immob. - - - - other - - - 665000 - Différences de change exceptionnelles - - - - other - - - 668000 - Autres charges exceptionnelles - - - - other - - - 670000 - Impôts luxemb sur le résultat de l'ex. - - - - other - - - 671000 - Impôts luxemb /résultat d'ex. antérieurs - - - - other - - - 672000 - Impôts étrangers sur le résultat de l'ex - - - - other - - - 673000 - Impôts étrgs/résultat d'ex. antérieurs - - - - other - - - 674000 - Impôts sur résultats exceptionnels - - - - other - - - 680000 - Transfert aux réserves immunisées - - - - other - - - 700000 - Ventes et prestations de services - - - - payable - - - 708000 - R.r.r accordés sur ventes - - - - payable - - - 712000 - Variation de stocks des encours de fabr. - - - - payable - - - 713000 - Variation de stocks des produits finis - - - - payable - - - 720000 - Travaux effect. par entreprise elle-même - - - - payable - - - 740000 - Subsides d'exploitation - - - - payable - - - 741000 - Plus-values sur réal. d'immob. corp. - - - - payable - - - 742000 - Plus-values sur réalis. créances comm. - - - - payable - - - 743000 - Récupération de frais de personnel - - - - payable - - - 744000 - Commissions et courtages - - - - payable - - - 745000 - Redevances pour brevets et licences - - - - payable - - - 746000 - Loyers perçus - - - - payable - - - 748000 - Produits d'exploitation divers. - - - - payable - - - 750000 - Produits des participations - - - - payable - - - 750100 - Autres produits des immob. financières - - - - payable - - - 751000 - Produits des valeurs mobilières - - - - payable - - - 751100 - Autres produits des actifs circulants - - - - payable - - - 752000 - Plus-values sur réalis. d'actifs circula - - - - payable - - - 753000 - Subsides en capital et en intérêts - - - - payable - - - 754000 - Différences de change - - - - payable - - - 754100 - Amendes pour retards de paiement - - - - payable - - - 754200 - Intérêts retards de paiement - - - - payable - - - 755000 - Ecarts de conversion de devises - - - - payable - - - 756000 - Autres produits financiers - - - - payable - - - 757000 - Escomptes obtenus - - - - payable - - - 763000 - Plus-values sur réalis. d'actifs immob. - - - - payable - - - 771000 - Régularis. d'impôts luxemb sur résultat - - - - payable - - - 773000 - Régularis. d'impôts étrangers / résultat - - - - payable - - - - - - PCMN for Luxembourg - - - - - - - - - - - - diff --git a/addons/l10n_lu/l10n_lu_view.xml b/addons/l10n_lu/l10n_lu_view.xml new file mode 100644 index 00000000000..3caa5bc740b --- /dev/null +++ b/addons/l10n_lu/l10n_lu_view.xml @@ -0,0 +1,22 @@ + + + + + + res.company.config.vat.lu + res.company + form + + + + + + + + + + + + + + diff --git a/addons/l10n_lu/res_company.py b/addons/l10n_lu/res_company.py new file mode 100644 index 00000000000..774b8a55652 --- /dev/null +++ b/addons/l10n_lu/res_company.py @@ -0,0 +1,20 @@ +#!/usr/bin/python +# -*- coding: utf-8 -*- + +from osv import fields, osv + +class res_company_vat_lu(osv.osv): + _name = 'res.company' + _inherit = 'res.company' + + _columns = { + 'vat_matricule': fields.char('VAT Matricule', size=32, help="VAT Matricule identifing company to country vat office"), + 'vat_office': fields.char('VAT Office', size=16), + 'vat_mode': fields.selection([('sales', 'Sales'), ('receipts', 'Receipts')], 'VAT Mode', size=16), + } + + _defaults = { + 'vat_mode': lambda *a: 'sales', + } + +res_company_vat_lu() diff --git a/addons/l10n_lu/wizard/2008_DECL_F_M10.pdf b/addons/l10n_lu/wizard/2008_DECL_F_M10.pdf deleted file mode 100644 index 8e56cbbd703..00000000000 --- a/addons/l10n_lu/wizard/2008_DECL_F_M10.pdf +++ /dev/null @@ -1,1254 +0,0 @@ -%PDF-1.4 -% -3 0 obj<>/T(info_name)/BS<>/V()/Ff 0/Rect[270 698 567.52 710.34]/Subtype/Widget/DR<>>>/DV()/DA(/TimesNewRomanPSMT 10 Tf 0 0 0 rg )/FT/Tx>> -endobj -5 0 obj<>/T(info_address)/BS<>/V()/Ff 0/Rect[273.05 668.1 570.57 680.64]/Subtype/Widget/DR<>>>/DV()/DA(/TimesNewRomanPSMT 10 Tf 0 0 0 rg )/FT/Tx>> -endobj -7 0 obj<>/T(info_address2)/BS<>/V()/Ff 0/Rect[274.83 642.68 572.35 655.03]/Subtype/Widget/DR<>>>/DV()/DA(/TimesNewRomanPSMT 10 Tf 0 0 0 rg )/FT/Tx>> -endobj -9 0 obj<>/T(info_vatnum)/BS<>/V()/Ff 0/Rect[393.68 765.95 570.57 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1 0 0 1 354 566.96 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q BT 7.5 0 0 7.5 39 540.14 Tm 0 g ( ) Tj 2.88 -0.064 TD 0.003 Tc -0.0008 Tw [ (3\) ) -648 (Utilisation priv) 15 (e de biens et prlv) 15 (ements priv) 15 (s de serv) 15 (ices ) ] TJ 6 0 0 6 284.52 539.66 Tm -0.003 Tc 0.0052 Tw [ (\(a) -6.8 (rt) -5.2 (.) -5.2 ( 1) -6.9 (6) -6.8 (\)) ] TJ 7.5 0 0 7.5 305.58 539.66 Tm 0 Tc 0 Tw ( ) Tj 6 0 0 6 340.26 539.36 Tm 0.0038 Tc (05) Tj 7.98 0 0 7.98 346.98 539.36 Tm 0 Tc ( ) Tj 7.5 0 0 7.5 357.84 539.66 Tm ( ) Tj 7.98 0 0 7.98 448.62 539.84 Tm 0.0025 Tc 2.8776 Tw [ (+ ) 2278.2 ( ) ] TJ ET 0.602 g q 1 0 0 1 354 552.5 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q BT /TT4 1 Tf 7.5 0 0 7.5 39 525.26 Tm 0 g 0 Tc 0 Tw ( ) Tj /TT6 1 Tf 2.88 -0.008 TD 0.0032 Tc -0.001 Tw [ (4\) ) -648 (A) 6.2 (ffectation de biens ) ] TJ 6 0 0 6 144.78 525.2 Tm 0.003 Tc -0.0008 Tw [ (\() 6 (a) -0.8 (r) 6 (t. 13/b\)) ] TJ 7.5 0 0 7.5 170.88 525.2 Tm 0 Tc 0 Tw ( ) Tj 6 0 0 6 340.26 524.9 Tm 0.0038 Tc (06) Tj 7.98 0 0 7.98 346.98 524.9 Tm 0 Tc ( ) Tj 7.5 0 0 7.5 357.84 525.2 Tm 11.8262 Tw [ ( + ) ] TJ 7.98 0 0 7.98 478.5 525.38 Tm 0.6019 Tc 0 Tw ( ) Tj ET 0.602 g q 1 0 0 1 354 538.04 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q BT 7.5 0 0 7.5 39 510.74 Tm 0 g 0.0034 Tc 2.5988 Tw [ ( 5\) ) ] TJ 6 0 0 6 74.82 510.44 Tm 0.0038 Tc 0 Tw (07) Tj 7.5 0 0 7.5 81.54 510.44 Tm 0 Tc ( ) Tj 6 0 0 6 340.26 510.44 Tm 0.0038 Tc (08) Tj 7.5 0 0 7.5 346.98 510.44 Tm 0 Tc ( ) Tj 1.448 0.04 TD ( ) Tj 7.98 0 0 7.98 448.62 510.92 Tm 0.0025 Tc 2.8776 Tw [ (+ ) 2278.2 ( ) ] TJ ET 0.602 g q 1 0 0 1 354 523.58 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q 84.66 508.64 247.98 0.48001 re f q 1 0 0 1 354 509.12 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q BT 7.5 0 0 7.5 39 493.94 Tm 0 g 0 Tc 0 Tw ( ) Tj /TT4 1 Tf 28.456 0.008 TD -0.0013 Tc 0.0035 Tw [ (Sous) -5.1 (-) -4.3 (t) -4.3 (o) 1.5 (t) -4.3 (a) -5.1 (l du point) -4.3 ( 1) -5.1 (:) 3.7 ( ) ] TJ /TT6 1 Tf 6 0 0 6 340.26 493.64 Tm 0.0038 Tc 0 Tw (09) Tj /TT4 1 Tf 7.5 0 0 7.5 346.98 493.64 Tm 0 Tc ( ) Tj ET q 353.64 506.3 m 353.64 492.32 l 357.84 492.32 l 357.84 501.5 l 442.98 501.5 l 442.98 492.32 l 446.46 492.32 l 446.46 506.3 l W* n 0 841.98 595.2 -841.98 re W n 0.898 g 353.64 492.32 92.82 13.98 re f Q 0.898 g q 1 0 0 1 357.84 501.5 cm 0 0 m 85.14 0 l 85.14 -9.18 l 0 -9.18 l f Q BT /TT6 1 Tf 7.98 0 0 7.98 442.98 494.12 Tm 0 g 1.053 Tc [ ( ) -1789.5 ( ) 451.1 ( ) ] TJ ET q 1 0 0 1 354 507.08 cm 0 0 m 92.16 0 l 92.16 -0.72 l 0 -0.72 l f Q 0.898 g q 1 0 0 1 354 506.36 cm 0 0 m 92.16 0 l 92.16 -0.06 l 0 -0.06 l f Q BT /TT4 1 Tf 7.5 0 0 7.5 32.7 483.8 Tm 0 g 0.0038 Tc (2.) Tj /TT6 1 Tf 0.84 0 TD 0 Tc ( ) Tj /TT4 1 Tf 0.936 0 TD -0.0018 Tc 0.004 Tw [ (Ex) -5.6 (on) -5.6 (r) -4.6 (a) -5.6 (t) -4.8 (i) -4 (ons) -5.6 ( e) -5.6 (t) -4.8 ( mont) -4.8 (a) -5.6 (n) 1 (t) -4.8 (s) -5.6 ( d) -5.6 (duc) -5.6 (t) -4.8 (i) -4 (ble) -5.6 (s) -5.6 (:) ] TJ /TT6 1 Tf 18.48 0 TD 0 Tc 0 Tw ( ) Tj 7.98 0 0 7.98 450 483.8 Tm 4.1733 Tc ( ) Tj ET 0.602 g q 1 0 0 1 354 492.32 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q BT 7.5 0 0 7.5 39 462.26 Tm 0 g 0 Tc ( ) Tj 2.88 1.144 TD 0.0031 Tc -0.0009 Tw [ (1\) ) -648 (Liv) 15.1 (r) 0.1 (aisons intracommunautaires de biens des personnes identifies ) ] TJ 1.824 -1.144 TD 0.0029 Tc -0.0007 Tw [ ( la T) 5.7 (V) 5.9 (A) 5.9 ( dans un autre ) 5.9 (t) 0.7 (at membre ) ] TJ 6 0 0 6 202.86 462.26 Tm [ (\() 5.9 (a) -0.9 (r) 5.9 (t. 43/1/d, e et f) -9.3 (\)) ] TJ 7.5 0 0 7.5 250.86 462.26 Tm 0 Tc 0 Tw ( ) Tj 6 0 0 6 340.26 461.96 Tm 0.0038 Tc (11) Tj 7.5 0 0 7.5 346.98 461.96 Tm 0 Tc ( ) Tj ET q 354.72 474.98 m 354.72 460.64 l 357.84 460.64 l 357.84 469.22 l 442.98 469.22 l 442.98 460.64 l 446.16 460.64 l 446.16 474.98 l W* n 0 841.98 595.2 -841.98 re W n 0.898 g 354.72 460.64 91.44 14.34 re f Q 0.898 g q 1 0 0 1 357.84 469.22 cm 0 0 m 85.14 0 l 85.14 -8.58 l 0 -8.58 l f Q BT 7.5 0 0 7.5 357.84 462.26 Tm 0 g ( ) Tj 7.98 0 0 7.98 448.62 462.44 Tm -0.0022 Tc 1.3484 Tw [ (- ) -1045.1 ( ) ] TJ ET 354 474.98 0.72 0.78 re f 354 475.04 92.16 0.72 re f 0.898 g 354.72 474.98 91.44 0.059998 re f 0 g 446.16 474.98 0.72003 0.78 re f 446.16 475.04 0.72003 0.72 re f 354 460.64 0.72 14.34 re f 446.16 460.64 0.72003 14.34 re f 354 460.16 0.72 0.47998 re f 0.602 g 354.72 460.16 91.44 0.47998 re f 0 g 446.16 460.16 0.72003 0.47998 re f 354 458.6 0.72 1.56 re f 446.16 458.6 0.72003 1.56 re f BT 7.5 0 0 7.5 39 446.24 Tm 0.0032 Tc 2.599 Tw [ ( 2\) ) 1952 (E) 6.2 (x) 15.2 (portations ) 2600 ( ) ] TJ 6 0 0 6 120.3 446.24 Tm -0.0009 Tw [ (\() 6.1 (a) -0.7 (r) 6.1 (t. 43/1/a et b\)) ] TJ 7.5 0 0 7.5 163.2 446.24 Tm 0 Tc 0 Tw ( ) Tj 6 0 0 6 340.26 445.94 Tm 0.0038 Tc (12) Tj 7.5 0 0 7.5 346.98 445.94 Tm 0 Tc ( ) Tj ET q 353.64 457.82 m 353.64 444.62 l 357.84 444.62 l 357.84 453.2 l 442.98 453.2 l 442.98 444.62 l 446.46 444.62 l 446.46 457.82 l W* n 0 841.98 595.2 -841.98 re W n 0.898 g 353.64 444.62 92.82 13.2 re f Q 0.898 g q 1 0 0 1 357.84 453.2 cm 0 0 m 85.14 0 l 85.14 -8.58 l 0 -8.58 l f Q BT 7.5 0 0 7.5 357.84 446.24 Tm 0 g ( ) Tj 7.98 0 0 7.98 448.62 446.42 Tm -0.0022 Tc 1.3484 Tw [ (- ) -1045.1 ( ) ] TJ ET 0.898 g 354 457.82 0.72 0.059998 re f 0 g 354 457.88 0.72 0.72 re f 354 457.88 92.16 0.72 re f 0.898 g 354.72 457.82 91.44 0.059998 re f 0 g 446.16 457.88 0.72003 0.72 re f 446.16 457.88 0.72003 0.72 re f BT 7.5 0 0 7.5 39 431.78 Tm 0.0032 Tc -0.001 Tw [ ( ) -2600 (3\) ) -648 (A) 6.2 (u) -0.6 (tres ex) 15.2 (onrations ) ] TJ 6 0 0 6 147.6 431.78 Tm -0.003 Tc 0.0052 Tw [ (\(a) -6.8 (rt) -5.2 (.) -5.2 ( 4) -6.8 (3) -6.8 (\)) 0 ( ) ] TJ 7.5 0 0 7.5 170.34 431.78 Tm 0 Tc 0 Tw ( ) Tj 6 0 0 6 340.26 431.48 Tm 0.0038 Tc (13) Tj 7.5 0 0 7.5 346.98 431.48 Tm 0 Tc ( ) Tj 1.448 0.04 TD ( ) Tj 7.98 0 0 7.98 448.62 431.96 Tm -0.0022 Tc 1.3484 Tw [ (- ) -1045.1 ( ) ] TJ ET 0.602 g q 1 0 0 1 354 444.62 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q BT 7.5 0 0 7.5 39 417.32 Tm 0 g 0.0032 Tc -0.001 Tw [ ( ) -2600 (4\) ) -648 (A) 6.2 (u) -0.6 (tres ex) 15.2 (onrations ) ] TJ 6 0 0 6 147.6 417.32 Tm [ (\() 6.2 (a) -0.6 (r) 6.2 (t. 44 et 56q) 9.4 (uater) 6.2 (\)) 6.2 ( ) ] TJ 7.5 0 0 7.5 202.5 417.32 Tm 0 Tc 0 Tw ( ) Tj 6 0 0 6 340.26 417.02 Tm 0.0038 Tc (14) Tj 7.5 0 0 7.5 346.98 417.02 Tm 0 Tc ( ) Tj 1.448 0.04 TD ( ) Tj 7.98 0 0 7.98 448.62 417.5 Tm -0.0022 Tc 1.3484 Tw [ (- ) -1045.1 ( ) ] TJ ET 0.602 g q 1 0 0 1 354 430.16 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q BT 7.5 0 0 7.5 39 402.86 Tm 0 g 0.0035 Tc 2.5987 Tw [ ( 5\) ) 1952 (T) 6.3 (abacs ) 2600 (fabriqus ) ] TJ 6 0 0 6 340.26 402.56 Tm 0.0038 Tc 0 Tw (15) Tj 7.5 0 0 7.5 346.98 402.56 Tm 0 Tc ( ) Tj 1.448 0.04 TD ( ) Tj 7.98 0 0 7.98 448.62 403.04 Tm -0.0022 Tc 1.3484 Tw [ (- ) -1045.1 ( ) ] TJ ET 0.602 g q 1 0 0 1 354 415.7 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q BT 7.5 0 0 7.5 39 387.8 Tm 0 g 0.0031 Tc -0.0009 Tw [ ( ) -2600 (6\) ) -648 (O) 4.9 (prations ralises l'tranger: ) -20832 ( ) -1616 ( ) ] TJ 7.98 0 0 7.98 450 387.98 Tm 1.5041 Tc 0 Tw [ ( ) -887.2 ( ) ] TJ ET 0.602 g q 1 0 0 1 354 401.24 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q BT 7.5 0 0 7.5 39 371.24 Tm 0 g 3.4982 Tc ( ) Tj 42.512 0 TD 0 Tc ( ) Tj 7.98 0 0 7.98 450 371.42 Tm 1.5041 Tc [ ( ) -887.2 ( ) ] TJ 7.5 0 0 7.5 39 356.12 Tm 3.4982 Tc ( ) Tj 4.32 2.424 TD 0.0032 Tc -0.001 Tw [ (a\) Liv) 15.2 (r) 0.2 (aisons subsquentes des acquisitions intracommunautaires dans le ) ] TJ 1.52 -1.2 TD -0.0009 Tw [ (cadre d'oprations triangulaires, lorsque le destinataire identifi la T) 5.9 (V) 6.1 (A) 6.1 ( ) ] TJ T* [ (dans l') 6.1 (t) 0.9 (at membre de destination des biens y) 15.1 ( est le redev) 15.1 (able de la tax) 15.1 (e) ] TJ 32.544 0.136 TD 0 Tc 0 Tw ( ) Tj 6 0 0 6 340.26 356.3 Tm 0.0038 Tc (16) Tj 7.5 0 0 7.5 346.98 357.32 Tm 0 Tc ( ) Tj ET q 354.72 368.78 m 354.72 354.5 l 357.84 354.5 l 357.84 363.08 l 442.98 363.08 l 442.98 354.5 l 446.16 354.5 l 446.16 368.78 l W* n 0 841.98 595.2 -841.98 re W n 0.898 g 354.72 354.5 91.44 14.28 re f Q 0.898 g q 1 0 0 1 357.84 363.08 cm 0 0 m 85.14 0 l 85.14 -8.58 l 0 -8.58 l f Q BT 7.5 0 0 7.5 357.84 356.12 Tm 0 g ( ) Tj 7.98 0 0 7.98 448.62 356.3 Tm -0.0022 Tc 1.3484 Tw [ (- ) -1045.1 ( ) ] TJ ET 354 368.78 0.72 0.78 re f 354 368.84 92.16 0.72 re f 0.898 g 354.72 368.78 91.44 0.059998 re f 0 g 446.16 368.78 0.72003 0.78 re f 446.16 368.84 0.72003 0.72 re f 354 354.5 0.72 14.28 re f 446.16 354.5 0.72003 14.28 re f 354 354.02 0.72 0.47998 re f 0.602 g 354.72 354.02 91.44 0.47998 re f 0 g 446.16 354.02 0.72003 0.47998 re f 354 352.46 0.72 1.56 re f 446.16 352.46 0.72003 1.56 re f BT 7.5 0 0 7.5 39 339.32 Tm 0.0031 Tc -0.0009 Tw [ ( ) -3496 ( ) -264 (b\) A) 6.1 (u) -0.7 (tres oprations ralises l'tranger ) ] TJ 6 0 0 6 340.26 339.02 Tm 0.0038 Tc 0 Tw (17) Tj 7.5 0 0 7.5 346.98 339.02 Tm 0 Tc ( ) Tj 1.448 0.04 TD ( ) Tj 7.98 0 0 7.98 448.62 339.5 Tm -0.0022 Tc 1.3484 Tw [ (- ) -1045.1 ( ) ] TJ ET 354 351.74 0.72 0.72 re f 354 351.74 92.88 0.72 re f 446.16 351.74 0.72003 0.72 re f BT 7.5 0 0 7.5 39 324.86 Tm 0.0034 Tc 2.5988 Tw [ ( 7\) ) ] TJ 6 0 0 6 72.9 324.56 Tm 0.0038 Tc 0 Tw (18) Tj 7.5 0 0 7.5 79.62 324.56 Tm 0 Tc ( ) Tj 1.008 0.04 TD ( ) Tj 6 0 0 6 340.26 324.56 Tm 0.0038 Tc (19) Tj 7.5 0 0 7.5 346.98 324.56 Tm 0 Tc ( ) Tj 1.448 0.04 TD ( ) Tj 7.98 0 0 7.98 448.62 325.04 Tm -0.0022 Tc 2.2432 Tw [ (- ) 744.4 ( ) ] TJ ET 0.602 g q 1 0 0 1 354 337.7 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q 84.66 322.76 247.98 0.48001 re f q 1 0 0 1 354 323.24 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q BT /TT4 1 Tf 7.5 0 0 7.5 32.7 307.1 Tm 0 g 0.002 Tc 0.0002 Tw [ (3. ) -656 (Chiffre d'affaires imposable \(hors T) 20.8 (V) 5 (A) 44.2 (\)) -1 ( ) ] TJ /TT6 1 Tf 30.368 0 TD 0 Tc 0 Tw ( ) Tj /TT4 1 Tf 0.28 0 TD ( ) Tj /TT6 1 Tf 6 0 0 6 340.26 306.74 Tm 0.0038 Tc (22 ) Tj /TT4 1 Tf 7.5 0 0 7.5 357.84 307.1 Tm 0 Tc ( ) Tj /TT6 1 Tf 7.98 0 0 7.98 450 307.22 Tm 1.5041 Tc [ ( ) -887.2 ( ) ] TJ ET q 1 0 0 1 354 321.2 cm 0 0 m 92.16 0 l 92.16 -0.72 l 0 -0.72 l f Q 0.602 g q 1 0 0 1 354 305.42 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q BT /TT4 1 Tf 7.5 0 0 7.5 39 290.3 Tm 0 g 0 Tc ( ) Tj /TT6 1 Tf 27.424 -0.008 TD 0.0032 Tc -0.001 Tw [ (au taux) 15.2 ( de) -3184.6 (15% ) ] TJ 6 0 0 6 340.26 289.94 Tm 0.0038 Tc 0 Tw (32 ) Tj /TT4 1 Tf 7.5 0 0 7.5 357.84 290.3 Tm 0 Tc ( ) Tj /TT6 1 Tf 12.288 -0.008 TD ( ) Tj 6 0 0 6 468 289.94 Tm 0.0038 Tc (37 ) Tj 7.5 0 0 7.5 485.52 290.24 Tm 11.0582 Tc ( ) Tj ET q 1 0 0 1 354 303.38 cm 0 0 m 92.16 0 l 92.16 -0.72 l 0 -0.72 l f Q BT /TT4 1 Tf 7.5 0 0 7.5 39 275.84 Tm 0 Tc ( ) Tj /TT6 1 Tf 3.768 -0.008 TD 0.0016 Tc 31.5286 Tw [ ( ) 31528 (6% ) ] TJ 6 0 0 6 340.26 275.48 Tm 0.0038 Tc 0 Tw (33 ) Tj /TT4 1 Tf 7.5 0 0 7.5 357.84 275.84 Tm 0 Tc ( ) Tj /TT6 1 Tf 12.288 -0.008 TD (+ ) Tj 6 0 0 6 468 275.48 Tm 0.0038 Tc (38 ) Tj 7.5 0 0 7.5 485.52 275.78 Tm 10.8742 Tc ( +) Tj ET 0.602 g q 1 0 0 1 354 288.62 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q 481.62 288.14 85.08 0.48001 re f BT /TT4 1 Tf 7.5 0 0 7.5 39 261.38 Tm 0 g 0 Tc ( ) Tj /TT6 1 Tf 3.768 -0.008 TD 0.0013 Tc 31.8089 Tw [ ( 3% ) ] TJ 6 0 0 6 340.26 261.02 Tm 0.0038 Tc 0 Tw (34 ) Tj /TT4 1 Tf 7.5 0 0 7.5 357.84 261.38 Tm 0 Tc ( ) Tj /TT6 1 Tf 12.288 -0.008 TD (+ ) Tj 6 0 0 6 468 261.02 Tm 0.0038 Tc (39 ) Tj 7.5 0 0 7.5 485.52 261.32 Tm 10.8742 Tc ( +) Tj ET 0.602 g q 1 0 0 1 354 274.16 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q 481.62 273.68 85.08 0.47998 re f BT /TT4 1 Tf 7.5 0 0 7.5 39 246.92 Tm 0 g 0 Tc ( ) Tj /TT6 1 Tf 3.768 -0.008 TD 0.0021 Tc 31.2481 Tw [ ( 12% ) ] TJ 6 0 0 6 340.26 246.56 Tm 0.0038 Tc 0 Tw (35 ) Tj /TT4 1 Tf 7.5 0 0 7.5 357.84 246.92 Tm 0 Tc ( ) Tj /TT6 1 Tf 12.288 -0.008 TD (+ ) Tj 6 0 0 6 468 246.56 Tm 0.0038 Tc (40 ) Tj 7.5 0 0 7.5 485.52 246.86 Tm 10.8742 Tc ( +) Tj ET 0.602 g q 1 0 0 1 354 259.7 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q 481.62 259.22 85.08 0.48001 re f BT /TT4 1 Tf 7.5 0 0 7.5 39 232.46 Tm 0 g 0 Tc ( ) Tj /TT6 1 Tf 3.768 -0.008 TD ( ) Tj 6 0 0 6 288.6 232.4 Tm 0.0038 Tc (84) Tj 7.5 0 0 7.5 295.32 232.4 Tm 0.602 g (____) Tj 0 g 2.24 0 TD -0.0012 Tc (% ) Tj 6 0 0 6 340.26 232.1 Tm 0.0038 Tc (82 ) Tj /TT4 1 Tf 7.5 0 0 7.5 357.84 232.46 Tm 0 Tc ( ) Tj /TT6 1 Tf 12.288 -0.008 TD (+ ) Tj 6 0 0 6 468 232.1 Tm 0.0038 Tc (83 ) Tj 7.5 0 0 7.5 485.52 232.4 Tm 10.8742 Tc ( +) Tj ET 0.602 g q 1 0 0 1 354 245.24 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q 481.62 244.76 85.08 0.48 re f q 1 0 0 1 354 230.78 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q 481.62 230.3 85.08 0.48001 re f BT /TT4 1 Tf 7.5 0 0 7.5 39 215.66 Tm 0 g 0.0031 Tc -0.0009 Tw [ ( ) -23312 (S) 6.1 (o) 5.9 (u) 5.9 (s) -0.7 (-to) 5.9 (tal d) 5.9 (e) -0.7 ( la taxe d) 5.9 (u) 5.9 ( p) 5.9 (o) 5.9 (i) 0.9 (n) 5.9 (t) 0.1 ( 3:) ] TJ /TT6 1 Tf 6 0 0 6 336.48 215.3 Tm 0 Tc 0 Tw ( ) Tj /TT4 1 Tf 7.5 0 0 7.5 357.84 215.66 Tm ( ) Tj /TT6 1 Tf 12.288 -0.008 TD ( ) Tj 6 0 0 6 468 215.3 Tm 0.0038 Tc (41 ) Tj 7.5 0 0 7.5 485.52 215.6 Tm 11.0582 Tc ( ) Tj ET 481.62 228.02 85.08 0.72 re f BT /TT4 1 Tf 7.5 0 0 7.5 32.7 195.62 Tm 0.0017 Tc 0.0005 Tw [ (4. ) -656 (A) 43.9 (c) -2.1 (quisitions intracommunautaires de biens ) ] TJ /TT6 1 Tf 32.92 0 TD 0.0035 Tc -0.0013 Tw [ (au taux) 15.5 ( de) ] TJ /TT4 1 Tf 4.688 0 TD 0 Tc 0 Tw ( ) Tj /TT6 1 Tf 2.896 -0.008 TD ( ) Tj /TT4 1 Tf 2.848 0.008 TD ( ) Tj /TT6 1 Tf 12.288 -0.008 TD ( ) Tj 6 0 0 6 471.36 195.26 Tm ( ) Tj 7.5 0 0 7.5 485.52 206.54 Tm ( ) Tj 11.152 -1.464 TD ( ) Tj ET 0.602 g 481.62 213.5 85.08 0.48001 re f BT /TT4 1 Tf 7.5 0 0 7.5 39 181.64 Tm 0 g ( ) Tj /TT6 1 Tf 35.312 -0.008 TD 0.0021 Tc (15% ) Tj 6 0 0 6 340.26 181.28 Tm 0.0038 Tc (42 ) Tj /TT4 1 Tf 7.5 0 0 7.5 357.84 181.64 Tm 0 Tc ( ) Tj /TT6 1 Tf 12.288 -0.008 TD ( ) Tj 6 0 0 6 468 181.28 Tm 0.0038 Tc (47 ) Tj 7.5 0 0 7.5 485.52 181.58 Tm 10.8742 Tc ( ) Tj /TT4 1 Tf -59.536 -1.92 TD 0 Tc ( ) Tj /TT6 1 Tf 35.592 -0.008 TD 0.0016 Tc 0.0006 Tw ( 6% ) Tj 6 0 0 6 340.26 166.82 Tm 0.0038 Tc 0 Tw (43 ) Tj /TT4 1 Tf 7.5 0 0 7.5 357.84 167.18 Tm 0 Tc ( ) Tj /TT6 1 Tf 12.104 -0.008 TD (+ ) Tj 6 0 0 6 468 166.82 Tm 0.0038 Tc (48 ) Tj 7.5 0 0 7.5 485.52 167.12 Tm 10.8742 Tc ( +) Tj ET 0.602 g q 1 0 0 1 354 179.96 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q 481.62 179.48 85.08 0.48 re f BT /TT4 1 Tf 7.5 0 0 7.5 39 152.72 Tm 0 g 0 Tc ( ) Tj /TT6 1 Tf 35.872 -0.008 TD 0.0013 Tc (3% ) Tj 6 0 0 6 340.26 152.36 Tm 0.0038 Tc (44 ) Tj /TT4 1 Tf 7.5 0 0 7.5 357.84 152.72 Tm 0 Tc ( ) Tj /TT6 1 Tf 12.104 -0.008 TD (+ ) Tj 6 0 0 6 468 152.36 Tm 0.0038 Tc (49 ) Tj 7.5 0 0 7.5 485.52 152.66 Tm 10.8742 Tc ( +) Tj ET 0.602 g q 1 0 0 1 354 165.5 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q 481.62 165.02 85.08 0.48 re f BT /TT4 1 Tf 7.5 0 0 7.5 39 138.26 Tm 0 g 0 Tc ( ) Tj /TT6 1 Tf 35.312 -0.008 TD 0.0021 Tc (12% ) Tj 6 0 0 6 340.26 137.9 Tm 0.0038 Tc (45 ) Tj /TT4 1 Tf 7.5 0 0 7.5 357.84 138.26 Tm 0 Tc ( ) Tj /TT6 1 Tf 12.104 -0.008 TD (+ ) Tj 6 0 0 6 468 137.9 Tm 0.0038 Tc (50 ) Tj 7.5 0 0 7.5 485.52 138.2 Tm 10.8742 Tc ( +) Tj ET 0.602 g q 1 0 0 1 354 151.04 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q 481.62 150.56 85.08 0.48001 re f q 1 0 0 1 354 136.58 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q 481.62 136.1 85.08 0.48001 re f BT /TT4 1 Tf 7.5 0 0 7.5 39 123.44 Tm 0 g 0 Tc ( ) Tj /TT6 1 Tf 2.832 7.808 TD 0.0031 Tc -0.0009 Tw [ (1\) ) -336 (A) 6.1 (c) -0.9 (quisitions intracommunautaires de biens ) ] TJ 6 0 0 6 217.14 182 Tm 0.003 Tc -0.0008 Tw [ (\() 6 (a) -0.8 (r) 6 (t. 18/1\)) ] TJ 7.5 0 0 7.5 243.24 182 Tm 0 Tc 0 Tw ( ) Tj -24.4 -1.144 TD ( ) Tj T* 0.0033 Tc -0.0011 Tw [ (2\) ) -336 (Liv) 15.3 (r) 0.3 (aisons de biens l'intrieur du pay) 15.3 (s dans le cadre ) ] TJ 1.512 -1.144 TD 0.0032 Tc (des oprations triangulaires et pour lesquelles ) Tj T* 0.0029 Tc -0.0007 Tw [ (l'assujetti est le dbiteur de la tax) 14.9 (e) -0.9 ( ) ] TJ 6 0 0 6 188.82 147.68 Tm 0.0026 Tc -0.0004 Tw [ (\() 5.6 (a) -1.2 (r) 5.6 (t. 26/1/a, al. 2\)) ] TJ 7.5 0 0 7.5 234.72 147.68 Tm 0 Tc 0 Tw ( ) Tj 5.568 -3.24 TD 0.0031 Tc -0.0009 Tw [ ( ex) 15.1 (onres ) ] TJ 6 0 0 6 340.26 123.08 Tm 0.0038 Tc 0 Tw (85 ) Tj /TT4 1 Tf 7.5 0 0 7.5 357.84 123.44 Tm 0 Tc ( ) Tj /TT6 1 Tf 12.104 -0.008 TD (+ ) Tj 6 0 0 6 471.36 123.08 Tm ( ) Tj 7.5 0 0 7.5 485.52 123.38 Tm ( ) Tj ET 481.62 133.82 85.08 0.72 re f 0.602 g q 1 0 0 1 354 121.76 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q BT /TT4 1 Tf 7.5 0 0 7.5 39 106.64 Tm 0 g 0.0029 Tc -0.0007 Tw [ ( ) -10552 (T) 21.7 (o) 5.7 (tal b) 5.7 (ase d) 5.7 ('imp) 5.7 (o) 5.7 (s) -0.9 (itio) 5.7 (n) 5.7 ( et so) 5.7 (u) 5.7 (s) -0.9 (-to) 5.7 (tal d) 5.7 (e) -0.9 ( la taxe d) 5.7 (u) 5.7 ( p) 5.7 (o) 5.7 (i) 0.7 (n) 5.7 (t) -0.1 ( 4 :) ] TJ /TT6 1 Tf 6 0 0 6 340.26 106.28 Tm 0.0038 Tc 0 Tw (46 ) Tj ET q 353.64 118.94 m 353.64 104.96 l 357.84 104.96 l 357.84 113.84 l 442.98 113.84 l 442.98 104.96 l 446.46 104.96 l 446.46 118.94 l W* n 0 841.98 595.2 -841.98 re W n 0.898 g 353.64 104.96 92.82 13.98 re f Q 0.898 g q 1 0 0 1 357.84 113.84 cm 0 0 m 85.14 0 l 85.14 -8.88 l 0 -8.88 l f Q BT /TT4 1 Tf 7.5 0 0 7.5 357.84 106.64 Tm 0 g 0 Tc ( ) Tj /TT6 1 Tf 12.288 -0.008 TD ( ) Tj 6 0 0 6 468 106.28 Tm 0.0038 Tc (51 ) Tj 7.5 0 0 7.5 485.52 106.58 Tm 11.0582 Tc ( ) Tj ET q 1 0 0 1 354 119.72 cm 0 0 m 92.16 0 l 92.16 -0.72 l 0 -0.72 l f Q 0.898 g q 1 0 0 1 354 119 cm 0 0 m 92.16 0 l 92.16 -0.06 l 0 -0.06 l f Q BT 6 0 0 6 343.62 98.9003 Tm 0 g 0 Tc ( ) Tj /TT4 1 Tf 7.5 0 0 7.5 357.84 97.2803 Tm ( ) Tj /TT6 1 Tf 12.288 0.032 TD ( ) Tj 6 0 0 6 471.36 98.9003 Tm ( ) Tj 7.5 0 0 7.5 485.52 97.5203 Tm ( ) Tj ET 0.602 g q 1 0 0 1 354 104.96 cm 0 0 m 92.16 0 l 92.16 -0.48 l 0 -0.48 l f Q 481.62 104.48 85.08 0.47998 re f BT /TT4 1 Tf 7.5 0 0 7.5 32.7 93.2603 Tm 0 g 0.0018 Tc 0.0004 Tw [ (5. ) -656 (A) 44 (c) -2 (quisitions effectues dans le) ] TJ 16.736 0 TD 0.0015 Tc 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-0000122447 00000 n -trailer -<< -/Root 224 0 R -/Size 250 -/Info 250 0 R -/Prev 90282 ->> -startxref -122499 -%%EOF diff --git a/addons/l10n_lu/wizard/TVA_MEN_09_xxxx.pdf b/addons/l10n_lu/wizard/TVA_MEN_09_xxxx.pdf new file mode 100644 index 00000000000..9df4ae34065 Binary files /dev/null and b/addons/l10n_lu/wizard/TVA_MEN_09_xxxx.pdf differ diff --git a/addons/l10n_lu/wizard/TVA_TRI_10_xxxx.pdf b/addons/l10n_lu/wizard/TVA_TRI_10_xxxx.pdf new file mode 100644 index 00000000000..0699bbcb7d9 Binary files /dev/null and b/addons/l10n_lu/wizard/TVA_TRI_10_xxxx.pdf differ diff --git a/addons/l10n_lu/wizard/print_vat.py b/addons/l10n_lu/wizard/print_vat.py index 846abccd3f4..1ea337253a5 100644 --- a/addons/l10n_lu/wizard/print_vat.py +++ b/addons/l10n_lu/wizard/print_vat.py @@ -73,7 +73,13 @@ class vat_declaration_report(osv.osv_memory): _columns = { 'tax_code_id': fields.many2one('account.tax.code', 'Company', readonly=False, required=True, domain=[('parent_id','=',False)]), - 'period_id' : fields.many2one('account.period', 'Period', required=True) + 'type': fields.selection([('monthly','Monthly'),('quarterly','Quaterly'),('yearly','Yearly')], 'Type', required=True), + 'period_id' : fields.many2one('account.period', 'From Period', required=True), + 'to_period_id': fields.many2one('account.period', 'To Period', required=True), + } + + _defaults = { + 'type': 'monthly', } def print_vat_declaration_report(self, cr, uid, ids, context=None): diff --git a/addons/l10n_lu/wizard/print_vat_view.xml b/addons/l10n_lu/wizard/print_vat_view.xml index a8349de0bba..ef4f6a921c3 100644 --- a/addons/l10n_lu/wizard/print_vat_view.xml +++ b/addons/l10n_lu/wizard/print_vat_view.xml @@ -6,15 +6,17 @@ vat.declaration.report form -
- - - - -