CHARGES!

MONTANT!

PRODUITS!

MONTANT!

Charges!d’exploitation!

Achats!de!marchandises!

Variation!des!stocks!;!

marchandises!

!!

Achats!de!matières!premières!

Variation!des!stocks!;!mat.!

premières!

!!

!Achats!d’emballages!

Variation!des!stocks!;!emballages!

!!

DAP!;!CHARGES!FINANCIERES!

!!

0!

438!900,00!

!-23!750,00!

!!

145!000,00!

11!600,00!

!!

34!780,00!!

-2!400,00!

!!

70!250,00!

!!

Ventes!de!marchandises!

!!

!!

!!

!!

Ventes!de!produits!finis!

Production!stockée!

!!

!!

!!

!!

!!

!!

REPRISES!;!produits!

financiers!

0!

0!

0!

978!500,00!

!!

!!

!!

!!

764!000,00!

-42!374,00!

!!

!!

!!

!!

!!

!!

35!500,00!

!