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TABLEAU DES AMORTISSEMENTS 2019 MOHAMED MOUHOUDHOIRI (Enregistré Automatiquement)
TABLEAU DES AMORTISSEMENTS 2019 MOHAMED MOUHOUDHOIRI (Enregistré Automatiquement)
Mouhdhoir
Mouhdhoir
Code MOB/001/01/03/- … Désignation Chaises plastiques
MOB/008/01/03/-
Coût d'acquisition 40,000!
Date de mise en service 1/1/2003
Année d'acquisition 2003
Date fin exercice comptable 12/31/2003
VNC fin amortissement 0
Durée 10
Taux 10%
Annuité 4,000!
PERIODE BASE AMORTISSABLE DOTATION DE L'EXERCICE CUMUL AMORTISSEMENT VALEUR NETTE COMPTABLE
2003 40,000! 4,000! 4,000! 36,000!
2004 40,000! 4,000! 8,000! 32,000!
2005 40,000! 4,000! 12,000! 28,000!
2006 40,000! 4,000! 16,000! 24,000!
2007 40,000! 4,000! 20,000! 20,000!
2008 40,000! 4,000! 24,000! 16,000!
2009 40,000! 4,000! 28,000! 12,000!
2010 40,000! 4,000! 32,000! 8,000!
2011 40,000! 4,000! 36,000! 4,000!
2012 40,000! 4,000! 40,000! - !
Fait à Fomboni le 31/12/2020 Responsable Magasin Anrafa Mohamed
Mouhdhoir
Code MOB/009/01/06/- … Désignation Armoire fixe
MOB/011/01/06/-
Mouhdhoir
Code MOB/012/01/06/- … Désignation Chaises métalliques
MOB/016/01/06/-
Coût d'acquisition 37,500!
Date de mise en service 7/3/2006
Année d'acquisition 2006
Date fin exercice comptable 12/31/2006
VNC fin amortissement 0
Durée 10
Taux 10%
Annuité 3,750!
PERIODE BASE AMORTISSABLE DOTATION DE L'EXERCICE CUMUL AMORTISSEMENT VALEUR NETTE COMPTABLE
2006 37,500! 1,854! 1,854! 35,646!
2007 37,500! 3,750! 5,604! 31,896!
2008 37,500! 3,750! 9,354! 28,146!
2009 37,500! 3,750! 13,104! 24,396!
2010 37,500! 3,750! 16,854! 20,646!
2011 37,500! 3,750! 20,604! 16,896!
2012 37,500! 3,750! 24,354! 13,146!
2013 37,500! 3,750! 28,104! 9,396!
2014 37,500! 3,750! 31,854! 5,646!
2015 37,500! 3,750! 35,604! 1,896!
2016 37,500! 1,896! 37,500! - !
Fait à Fomboni le 31/12/2020 Responsable Magasin Anrafa Mohamed
Mouhdhoir
Annuité 3,500!
PERIODE BASE AMORTISSABLE DOTATION DE L'EXERCICE CUMUL AMORTISSEMENT VALEUR NETTE COMPTABLE
2006 35,000! 1,196! 1,196! 33,804!
2007 35,000! 3,500! 4,696! 30,304!
2008 35,000! 3,500! 8,196! 26,804!
2009 35,000! 3,500! 11,696! 23,304!
2010 35,000! 3,500! 15,196! 19,804!
2011 35,000! 3,500! 18,696! 16,304!
2012 35,000! 3,500! 22,196! 12,804!
2013 35,000! 3,500! 25,696! 9,304!
2014 35,000! 3,500! 29,196! 5,804!
2015 35,000! 3,500! 32,696! 2,304!
2016 35,000! 2,304! 35,000! - !
Annuité 10,000!
PERIODE BASE AMORTISSABLE DOTATION DE L'EXERCICE CUMUL AMORTISSEMENT VALEUR NETTE COMPTABLE
2014 100,000! 3,667! 3,667! 96,333!
2015 100,000! 10,000! 13,667! 86,333!
2016 100,000! 10,000! 23,667! 76,333!
2017 100,000! 10,000! 33,667! 66,333!
2018 100,000! 10,000! 43,667! 56,333!
2019 100,000! 10,000! 53,667! 46,333!
2020 100,000! 10,000! 63,667! 36,333!
2021 100,000! 10,000! 73,667! 26,333!
2022 100,000! 10,000! 83,667! 16,333!
2023 100,000! 10,000! 93,667! 6,333!
2024 100,000! 6,333! 100,000! - !
Annuité 12,000!
PERIODE BASE AMORTISSABLE DOTATION DE L'EXERCICE CUMUL AMORTISSEMENT VALEUR NETTE COMPTABLE
2014 120,000! 12,000! 12,000! 108,000!
2015 120,000! 12,000! 24,000! 96,000!
2016 120,000! 12,000! 36,000! 84,000!
2017 120,000! 12,000! 48,000! 72,000!
2018 120,000! 12,000! 60,000! 60,000!
2019 120,000! 12,000! 72,000! 48,000!
2020 120,000! 12,000! 84,000! 36,000!
2021 120,000! 12,000! 96,000! 24,000!
2022 120,000! 12,000! 108,000! 12,000!
2023 120,000! 12,000! 120,000! - !
2024 120,000! - ! 120,000! - !
Annuité 18,000!
PERIODE BASE AMORTISSABLE DOTATION DE L'EXERCICE CUMUL AMORTISSEMENT VALEUR NETTE COMPTABLE
2015 180,000! 6,600! 6,600! 173,400!
2016 180,000! 18,000! 24,600! 155,400!
2017 180,000! 18,000! 42,600! 137,400!
2018 180,000! 18,000! 60,600! 119,400!
2019 180,000! 18,000! 78,600! 101,400!
2020 180,000! 18,000! 96,600! 83,400!
2021 180,000! 18,000! 114,600! 65,400!
2022 180,000! 18,000! 132,600! 47,400!
2023 180,000! 18,000! 150,600! 29,400!
2024 180,000! 18,000! 168,600! 11,400!
2025 180,000! 11,400! 180,000! - !
Mobilier de bureau
Code MOB/081/26/02/18 … Désignation Fauteuilles de bureau
MOB/086/26/02/18
Coût d'acquisition 138,500!
Date de mise en service 2/26/2018
Année d'acquisition 2018
Date fin exercice comptable 12/31/2018
VNC fin amortissement 0
Durée 10
Taux 10%
Annuité 13,850!
PERIODE BASE AMORTISSABLE DOTATION DE L'EXERCICE CUMUL AMORTISSEMENT VALEUR NETTE COMPTABLE
2018 138,500! 11,734! 11,734! 126,766!
2019 138,500! 13,850! 25,584! 112,916!
2020 138,500! 13,850! 39,434! 99,066!
2021 138,500! 13,850! 53,284! 85,216!
2022 138,500! 13,850! 67,134! 71,366!
2023 138,500! 13,850! 80,984! 57,516!
2024 138,500! 13,850! 94,834! 43,666!
2025 138,500! 13,850! 108,684! 29,816!
2026 138,500! 13,850! 122,534! 15,966!
2027 138,500! 13,850! 136,384! 2,116!
2028 138,500! 2,116! 138,500! - !
Code MAT/006/23/03/16 … Désignation Ventilateur
Coût d'acquisition 120,000!
Date de mise en service 3/23/2016
Année d'acquisition 2016
Date fin exercice comptable 12/31/2016
VNC fin amortissement 0
Durée 4
Taux 25%
Annuité 30,000!
PERIODE BASE AMORTISSABLE DOTATION DE L'EXERCICE CUMUL AMORTISSEMENT VALEUR NETTE COMPTABLE
2016 120,000! 30,000! 30,000! 90,000!
2017 120,000! 30,000! 60,000! 60,000!
2018 120,000! 30,000! 90,000! 30,000!
2019 120,000! 30,000! 120,000! - !
Fait à Fomboni le 31/12/2020 Responsable Magasin Anrafa Mohamed
Mouhdhoir
Code MIB/043/26/11/19 Achats de Matériels Informatiques
Mouhdhoir
Mouhdhoir
Code TRA/001/05/03/17 Désignation VOITURE TOYOTA DOUBLE CABINE
Coût d'acquisition 6,000,000!
Date de mise service 3/5/2017
Année d'acquisition 2017
Date fin exercice comptable 12/31/2017
VNC fin amortissement 0
Durée 4
Taux 25%
Annuité 1,500,000!
PERIODE BASE AMORTISSABLE DOTATION DE L'EXERCICE CUMUL AMORTISSEMENT VALEUR NETTE COMPTABLE
2015 6,000,000! 1,233,333! 1,233,333! 4,766,667!
2016 6,000,000! 1,500,000! 2,733,333! 3,266,667!
2017 6,000,000! 1,500,000! 4,233,333! 1,766,667!
2018 6,000,000! 1,500,000! 5,733,333! 266,667!
2019 6,000,000! 266,667! 6,000,000! - !
Fait à Fomboni le 31/12/2020 Responsable Magasin Anrafa Mohamed
Mouhdhoir
Exercice 2019
TERRAINS
Mouhdhoir
Exercice 2020
Mouhdhoir
Exercice 2020
Mouhdhoir