53HA20080106200801062152        401100     Facture EDF 2152               2392.00C2152              Ets Moreau                        
   53HA20080106        2152        606100     Facture EDF 2152               2000.00D2152              Fournitures non stock. eau, ‚nergi
   53HA20080106        2152        445664     Facture EDF 2152                392.00D2152              Tva d‚ductible 19.6 %             
   54HA2008011420080114            401100     Loyer                         14225.00C                  Ets Moreau                        
   54HA20080114                    614000     Loyer                          3191.90D                  Charges locatives et de copropri‚t
   54HA20080114                    613000     Loyer                          9225.00D                  Locations                         
   54HA20080114                    445664     Loyer                          1808.10D                  Tva d‚ductible 19.6 %             
   55VT2008012720080127gf/854      411DEL     gf/854                         4512.85Dgf/854            Delta Distribution                
   55VT20080127        gf/854      707000     gf/854                         3773.29Cgf/854            Ventes de marchandises            
   55VT20080127        gf/854      445714     gf/854                          739.56Cgf/854            Tva collect‚e 19.6 %              
   56VT2008012820080128LMO/8542    411DUP     LMO/8542                      12600.00DLMO/8542          Ets Dupond                        
   56VT20080128        LMO/8542    707000     LMO/8542                      10535.12CLMO/8542          Ventes de marchandises            
   56VT20080128        LMO/8542    445714     LMO/8542                       2064.88CLMO/8542          Tva collect‚e 19.6 %              
   58HA2008020220080202565         401100     Achats MatiŠres PremiŠres       802.00C565               Ets Moreau                        
   58HA20080202        565         601100     Achats MatiŠres PremiŠres       670.57D565               Matiere (ou groupe) a             
   58HA20080202        565         445664     Achats MatiŠres PremiŠres       131.43D565               Tva d‚ductible 19.6 %             
   59HA200802172008021758          401100     58                              950.00C58                Ets Moreau                        
   59HA20080217        58          606100     58                              794.31D58          ADM   Fournitures non stock. eau, ‚nergi
   59HA20080217        58          445664     58                              155.69D58                Tva d‚ductible 19.6 %             
   60VT200802202008022041/5211     411DEL     Facture 41/5211               25600.00D41/5211           Delta Distribution                
   60VT20080220        41/5211     707000     Facture 41/5211               21404.68C41/5211           Ventes de marchandises            
   60VT20080220        41/5211     445714     Facture 41/5211                4195.32C41/5211           Tva collect‚e 19.6 %              
   62HA2008030320080303            401100     Frais Postaux                   250.00C                  Ets Moreau                        
   62HA20080303                    626000     Frais Postaux                   209.03D            ADM   Frais postaux et de t‚l‚comm.     
   62HA20080303                    445664     Frais Postaux                    40.97D                  Tva d‚ductible 19.6 %             
   66VT2008031520080315            411DEL     Facture Delta Distributio     58900.00D                  Delta Distribution                
   66VT20080315                    701000     Facture Delta Distributio     49247.49C                  Ventes de produits finis          
   66VT20080315                    445714     Facture Delta Distributio      9652.51C                  Tva collect‚e 19.6 %              
   78VT20080821        555         101000     555                             555.00D                  Capital                           
   78VT20080821        555         101300     555                             555.00C                  Capital souscrit appele verse     
   78VT2008082120080821555         411CAR     Ventes mses                     119.60D555               Carat  sarl                       
   78VT20080821        555         707000     Ventes mses                     100.00C                  Ventes de marchandises            
   78VT20080821        555         445714     Ventes mses                      19.60C                  Tva collect‚e 19.6 %