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Stock au
Éléments stockés Stock au 31/12/2019 Provision du S.I Provision du S.F
31/12/2018
Marchandises 150,000.00 230,000.00 0% 20%
Matières premières 4,500,000.00 251,000.00 12% 25%
Fournitures de bureau 3,750,000.00 3.600.000 20% 35%
COMPTE DE LA
Éléments stockés COMPTE VARIATION DE STOCK INITIAL STOCK FINAL
STOCK
Marchandises 3111 6114 150,000.00 230,000.00
Matières premières 3121 6124 4,500,000.00 251,000.00
Fournitures de bureau 3122 6124 3,750,000.00 3,600,000.00
4,310,000.00 3,965,000.00
AJUSTEMENTS
DOTATION REPRISES
20,000.00 _
10,000.00 _
60,000.00 _
_ _
_ 40,000.00
_ 10,000.00
55,000.00 _
VAR DES
Provision SI Provision SF
STOCKS
(80,000.00) - 46,000.00
4,249,000.00 540,000.00 62,750.00
150,000.00 750,000.00 1,260,000.00
195,000.00 - 36,500.00
100,000.00 52,500.00 -
640,000.00 12,500.00 89,000.00
1,296,500.00