Etat Taxes Deductible 2024

EURL FERME ERRAHMANE DE VOLAILLES
(Ex Eurl Bourriche Filaha)

CAMP EDDIS N° 39 BENI KIBOUCHE EL HADAIEK
ETAT DES TAXES DEDUCTIBLE SUR ACHATS
A.I. N°: 21039224211 DECLARATION CHIFFRE D'AFFAIRES MOIS DE JANVIER 2023
FACTURE TAUX
NATURE DES
FOURNISSEUR N° R/C N° M.F MONTANT H.T TVA TVA
N° DATE ACHATS
%
A00943 1/15/2023 SONELGAZ SKIKDA 06B0805455 625019001848001 Electricité 173,370.84 19% 32,940.46
A00981 1/15/2023 " " " " 184,146.57 19% 34,987.85
TOTAL A REPORTER 357,517.41 19% 67,928.31
ARRETER LE PRESENT ETAT A LA SOMME DE Soixante sept mille neuf cent vingt huit dinars trente et un centimes
A.I. N°: 21039224211 DECLARATION CHIFFRE D'AFFAIRES MOIS DE FEVRIER 2023
FACTURE TAUX
NATURE DES
ACHATS
N° DATE %
A00997 2/12/2023 " " " " 171,988.28 19% 32,677.77
A01033 3/9/2023 " " " " 170,729.01 19% 32,438.51
A01063 3/9/2023 " " " " 183,346.44 19% 34,835.82
660,768.71 125,546.05
ARRETER LE PRESENT ETAT A LA SOMME DE Cent vingt cinq mille cinq cent quarante six dinars cinq centimes
A.I. N°: 21039224211 DECLARATION CHIFFRE D'AFFAIRES MOIS DE MARS 2023
FACTURE TAUX
NATURE DES
ACHATS
N° DATE %
A01052 4/11/2023 " " " " 190,733.79 19% 36,239.42
Total a reporter…………… 357,461.38 19% 67,917.66
ARRETER LE PRESENT ETAT A LA SOMME DE: Soixante sept mille neuf cent dix sept dinars soixante six centimes
A.I. N°: 21039224211 DECLARATION CHIFFRE D'AFFAIRES MOIS D' AVRIL 2023
FACTURE TAUX
NATURE DES
ACHATS
N° DATE %
A01112 5/9/2023 " " " " 167,770.87 19% 31,876.47
A00339 5/9/2023 " " " " 140,596.21 19% 26,713.28
001/2021 1/31/2021 ENGRAISSEMENT BOURRICHE 21/01-0716291A98 167211300030444 Location camion 50,000.00 19% 9,500.00
002/2021 2/28/2021 " " " " 50,000.00 19% 9,500.00
003/2021 3/31/2021 " " " " 50,000.00 19% 9,500.00
004/2021 4/30/2021 " " " " 50,000.00 19% 9,500.00
005/2021 5/31/2021 " " " " 50,000.00 19% 9,500.00
026/2021 6/30/2021 " " " " 50,000.00 19% 9,500.00
027/2021 7/31/2021 " " " " 50,000.00 19% 9,500.00
028/2021 8/31/2021 " " " " 50,000.00 19% 9,500.00
029/2021 9/30/2021 " " " " 50,000.00 19% 9,500.00
030/2021 10/31/2021 " " " " 50,000.00 19% 9,500.00
031/2021 11/30/2021 " " " " 50,000.00 19% 9,500.00
032/2021 12/31/2021 " " " " 50,000.00 19% 9,500.00
Total a reporter…………… 1,083,155.32 205,799.51
ARRETER LE PRESENT ETAT A LA SOMME DE: Deux cent cinq mille sept cent quatre vingt dix neuf dinars cinquante et un centimes
A.I. N°: 21039224211 DECLARATION CHIFFRE D'AFFAIRES MOIS DE MAI 2023
FACTURE TAUX
NATURE DES
ACHATS
N° DATE %
A01099 6/11/2023 " " " " 218,883.94 19% 41,587.95
437,732.85 19% 83,169.24
ARRETER LE PRESENT ETAT A LA SOMME DE: Quatre vingt trois mille cent soixante neuf dinars vingt quatre centimes
A.I. N°: 21039224211 DECLARATION CHIFFRE D'AFFAIRES MOIS D' AOUT 2023
FACTURE TAUX
NATURE DES
N° DATE ACHATS
%
807205 6/30/2023 MOBILIS ATM 0380962287 000316096228742 FR COMMUN 59,591.12 19% 11,322.31
00867 8/10/2023 SONELGAZ SKIKDA 06B0805455 625019001848001 Electricité 192,417.08 19% 36,559.25
11026 8/10/2023 " " " " 311,809.98 19% 59,243.90
563,818.18 19% 107,125.45
ARRETER LE PRESENT ETAT A LA SOMME DE: Cent sept mille cent vingt cinq dinars qurante cinq centimes
A.I. N°: 21039224211 DECLARATION CHIFFRE D'AFFAIRES MOIS DE SEPTEMBRE 2023
FACTURE TAUX
NATURE DES
ACHATS
N° DATE %
2023-45 7/27/2023 SARL MICAL BOUMERDES 04B096774407/35 000416096774475 ENTRETIEN BRUL 363,740.00 19% 69,110.60
363,740.00 19% 69,110.60

ARRETER LE PRESENT ETAT A LA SOMME DE: Soixante neuf mille cent dix dinars soixante centimes

A.I. N°: 21039224211 DECLARATION CHIFFRE D'AFFAIRES MOIS D' OCTOBRE 2023
FACTURE TAUX
NATURE DES
ACHATS
N° DATE %
6A01120 7/10/2023 SONELGAZ SKIKDA 06B0805455 625019001848001 Electricité 221,555.18 19% 42,095.48
6A00866 7/10/2023 " " " " 167,979.82 19% 31,916.17
9A00862 10/12/2023 " " " " 170,835.63 19% 32,458.77
9A01125 10/12/2023 " " " " 241,741.28 19% 45,930.84
Total a reporter 802,111.91 19% 152,401.26
ARRETER LE PRESENT ETAT A LA SOMME DE: Cent cinquante deux mille quatre cent un dinars vingt six centimes

A.I. N°: 21039224211 DECLARATION CHIFFRE D'AFFAIRES MOIS DE NOVEMBRE 2023
FACTURE TAUX
NATURE DES
ACHATS
N° DATE %
8A01128 9/10/2023 SONELGAZ SKIKDA 06B0805455 625019001848001 Electricité 287,324.55 19% 54,591.66
8A00866 9/10/2023 " " " " 230,656.82 19% 43,824.80
0A00402 11/9/2023 " " " " 175,165.92 19% 33,281.52
0A01035 11/9/2023 " " " " 260,297.78 19% 49,456.58
F2023/037 11/21/2023 EURL ABN AFRIQUE ALGER 16/00-1018627B23 002316101862770 Maintenance 360,000.00 19% 68,400.00
f2023/038 11/21/2023 " " " " 636,060.00 19% 120,851.40
1,949,505.07 19% 370,405.96

ARRETER LE PRESENT ETAT A LA SOMME DE: Trois cent soixante dix mille quatre cent cinq dinars quatre vingt seize centimes

A.I. N°: 21039224211 DECLARATION CHIFFRE D'AFFAIRES MOIS DE DECEMBRE 2023
FACTURE TAUX
NATURE DES
ACHATS
N° DATE %
A00922 12/7/2023 " " " " 162,284.20 19% 30,834.00
A00886 1/9/2024 " " " " 156,905.55 19% 29,812.05
A00854 1/9/2023 " " " " 167,660.96 19% 31,855.58
0307/2023 12/20/2023 SARL MOF VET IMPORT EXP 09B143590-21/00 000921014359021 CLEANTOX 75,630.00 19% 14,369.70
729,586.33 19% 138,621.40

ARRETER LE PRESENT ETAT A LA SOMME DE: Cent trente huit mille six cent vingt et mille quarante centimes

A.I. N°: 21039224211 DECLARATION CHIFFRE D'AFFAIRES MOIS DE JUILLET 2022
FACTURE TAUX
NATURE DES
ACHATS
N° DATE %
A00763 3/13/2022 " " " " 140,403.07 19% 26,676.58
2431331 2/26/2022 NAFTAL SKIKDA 09B0143590 000921039007645 Gaz Propane 2,000.00 19% 380.00
" " " " " " 6,616.92 9% 595.52
00189 3/17/2022 SARL VETAM EL EULMA 99B0082942-19/02 099919008294291 CMV 1,401,250.00 19% 266,237.50
" " " " " " 8,271.15 9% 744.40
" " " " " " 8,271.15 9% 744.40
A00888 5/15/2022 " " " " 189,616.16 19% 36,027.07
A01048 7/14/2022 " " " " 286,358.80 19% 54,408.17
A00839 6/12/2022 " " " " 231,800.84 19% 44,042.16
01550 6/26/2022 " " " " 1,307.00 9% 117.63
" " " " " " 27,527.45 19% 5,230.22
01454 6/26/2022 1,307.00 9% 117.63
" " " " " " 437.88 19% 83.20
01196 6/26/2022 " " " " 1,307.00 9% 117.63
" " " " " " 11,137.90 19% 2,116.20
" " " " " " 6,616.92 9% 595.52
" " " " " " 7,168.33 9% 645.15
2,671,036.62 503,410.41
ARRETER LE PRESENT ETAT A LA SOMME DE: Cinq cent trois mille quatre cent dix dinars quarante et un centimes

A.I. N°: 21039224211 DECLARATION CHIFFRE D'AFFAIRES MOIS D'AOUT 2022
FACTURE TAUX
NATURE DES
ACHATS
N° DATE %
A00760 9/9/2022 " " " " 288,467.76 19% 54,808.87
A00768 8/13/2022 " " " " 295,716.18 19% 56,186.07
A00808 8/13/2022 " " " " 156,197.02 19% 29,677.43
01756 8/14/2022 EURL TINDA PHARM SKIKDA 21/-00 0144789B21 002121014478930 NOBILIS 499,279.32 9% 44,935.14
01781 8/17/2022 " " " " 108,733.35 9% 9,786.00
1,530,613.21 230,015.24
ARRETER LE PRESENT ETAT A LA SOMME DE: Deux trente mille quinze dinars vingt quatre centimes
EURL BOURRICHE FILAHA DE VOLAILLES

(Ex Eurl Ferme Errahmane)
A.I. N°: 21039224211 DECLARATION CHIFFRE D'AFFAIRES MOIS DE SEPT 2022
FACTURE TAUX
NATURE DES
N° DATE ACHATS
%
A01038 11/9/2022 " " " " 188,462.17 19% 35,807.81
392,419.16 74,559.64
ARRETER LE PRESENT ETAT A LA SOMME DE: Soixante quatorze mille cinq cent cinquante neuf dinars soixante quatre cts
EURL BOURRICHE FILAHA DE VOLAILLES

(Ex Eurl Ferme Errahmane)
FACTURE TAUX
NATURE DES
ACHATS
N° DATE 19%
827,996.93 19% 157,319.42
ARRETER LE PRESENT ETAT A LA SOMME DE: Cent cinquante sept mille trois cent dix neuf dinars quarante deux centimes

(Ex Eurl Bourriche filaha)
1
FACTURE TAUX
NATURE DES
ACHATS
N° DATE 19%
01/2021 1/31/2021 COMPLEXE ABATTOIR B A 21/01-0716291A98 167211300030444 M D TRANSPORT 50,000.00 19% 9,500.00
02/2021 31/02/2021 " " " " 50,000.00 19% 9,500.00
03/2021 3/31/2021 " " " " 50,000.00 19% 9,500.00
04/2021 31/04/2021 " " " " 50,000.00 19% 9,500.00
05/2021 5/31/2021 " " " " 50,000.00 19% 9,500.00
06/2021 31/06/2021 " " " " 50,000.00 19% 9,500.00
07/2021 7/31/2021 " " " " 50,000.00 19% 9,500.00
08/2021 8/31/2021 " " " " 50,000.00 19% 9,500.00
09/2021 31/09/2021 " " " " 50,000.00 19% 9,500.00
10/2021 10/31/2021 " " " " 50,000.00 19% 9,500.00
11/2021 31/11/2021 " " " " 50,000.00 19% 9,500.00
12/2021 12/31/2021 " " " " 50,000.00 19% 9,500.00
A00807 3/13/2022 " " " " 115,926.98 19% 22,026.13
A00954 4/10/2022 " " " " 134,421.00 19% 25,539.99
A00927 5/15/2022 " " " " 130,539.47 19% 24,802.50
A01088 6/12/2022 " " " " 191,886.25 19% 36,458.39
A00805 7/14/2022 " " " " 199,272.31 19% 37,861.74
A01033 12/11/2022 " " " " 174,813.48 19% 33,214.56
A00194 12/11/2022 " " " " 162,198.75 19% 30,817.76
01/2022 1/31/2022 COMPLEXE ABATTOIR BA 21/01-0716291A98 167211300030444 M D TRANSPORT 50,000.00 19% 9,500.00
02/2022 31/02/2022 " " " " 50,000.00 19% 9,500.00
03/2022 3/31/2022 " " " " 50,000.00 19% 9,500.00
04/2022 31/04/2022 " " " " 50,000.00 19% 9,500.00
05/2022 5/31/2022 " " " " 50,000.00 19% 9,500.00
Total a reporter 1,995,614.86 379,166.82

2
FACTURE TAUX
NATURE DES
ACHATS
N° DATE 19%
report 1,995,614.86 379,166.82
06/2022 31/06/2022 COMPLEXE ABATTOIR B A 21/01-0716291A98 167211300030444 M D TRANSPORT 50,000.00 19% 9,500.00
07/2022 7/31/2022 " " " " 50,000.00 19% 9,500.00
08/2022 8/31/2022 " " " " 50,000.00 19% 9,500.00
09/2022 31/09/2022 " " " " 50,000.00 19% 9,500.00
10/2022 10/31/2022 " " " " 50,000.00 19% 9,500.00
11/2022 31/11/2022 " " " " 50,000.00 19% 9,500.00
12/2022 12/31/2022 " " " " 50,000.00 19% 9,500.00
2,345,614.86 445,666.82
ARRETER LE PRESENT ETAT A LA SOMME DE: Quatre cent quarante cinq mille six cent soixante six dinars quatre vingt
deux centimes

A.I. N°: 21039224211 DECLARATION CHIFFRE D'AFFAIRES MOIS DE
FACTURE TAUX
NATURE DES
N° DATE ACHATS
%
0.00
0.00
0.00
0.00
0.00
0.00 0.00
ARRETER LE PRESENT ETAT A LA SOMME DE:

FACTURE TAUX
NATURE DES
N° DATE ACHATS
%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
ARRETER LE PRESENT ETAT A LA SOMME DE: Deux cent quarante six mille neuf cent quatorze dinars quarante huit
centimes

FACTURE TAUX
NATURE DES
N° DATE ACHATS
%
0.00 0.00
ARRETER LE PRESENT ETAT A LA SOMME DE:

BOURRICHE AHMED
ENGRAISSEMENT DES VOLAILLES + ABATTOIR
ZONE BENI KIBOUCHE EL HADAIEK SKIKDA
FACTURE
NATURE DES TAUX
FOURNISSEUR N° R/C N° M.F MONTANT H.T TVA
ACHATS TVA %
N° DATE
126 9/16/2021 EURL FERME ERRAHMENE 09B0143590 000921014359021 ŒUFS + ALIM 260,000.00 19% 49,400.00
127 9/18/2021 " " " " 275,000.00 9% 24,750.00
128 9/20/2021 " " " " 255,000.00 9% 22,950.00
129 9/22/2021 " " " " 275,000.00 9% 24,750.00
130 9/25/2021 " " " " 265,000.00 9% 23,850.00
131 9/27/2021 " " " " 285,000.00 9% 25,650.00
132 9/30/2021 " " " " 275,000.00 9% 24,750.00
133 10/2/2021 " " " " 290,000.00 9% 26,100.00
134 10/4/2021 " " " " 300,000.00 9% 27,000.00
135 10/7/2021 " " " " 295,000.00 9% 26,550.00
136 10/9/2021 " " " " 290,000.00 9% 26,100.00
137 10/11/2021 " " " " 310,000.00 9% 27,900.00
138 10/14/2021 " " " " 305,000.00 9% 27,450.00
139 10/16/2021 " " " " 295,000.00 9% 26,550.00
139 10/18/2021 " " " " 320,000.00 9% 28,800.00
140 10/20/2021 " " " " 310,000.00 9% 27,900.00
141 10/23/2021 " " " " 297,000.00 9% 26,730.00
142 10/25/2021 " " " " 295,000.00 9% 26,550.00
143 10/27/2021 " " " " 290,000.00 9% 26,100.00
144 10/31/2021 " " " " 300,000.00 9% 27,000.00
146 11/2/2021 " " " " 410,000.00 9% 36,900.00
147 11/4/2021 " " " " 455,000.00 9% 40,950.00
148 11/7/2021 " " " " 475,000.00 9% 42,750.00
149 11/9/2021 " " " " 460,000.00 9% 41,400.00
150 11/11/2021 " " " " 425,000.00 9% 38,250.00
Total a reporter 8,012,000.00 747,080.00
BOURRICHE AHMED
FACTURE
NATURE DES TAUX
ACHATS TVA %
N° DATE
Report…………. 8,012,000.00 747,080.00
152 11/15/2021 " " " " 475,000.00 9% 42,750.00
153 11/17/2021 " " " " 445,000.00 9% 40,050.00
154 11/20/2021 " " " " 310,000.00 9% 27,900.00
155 11/22/2021 " " " " 397,000.00 9% 35,730.00
156 11/24/2021 " " " " 383,000.00 9% 34,470.00
157 11/27/2021 " " " " 365,000.00 9% 32,850.00
158 11/29/2021 " " " " 385,000.00 9% 34,650.00
159 11/30/2021 " " " " 445,000.00 9% 40,050.00
160 12/2/2021 " " " " 370,000.00 9% 33,300.00
161 12/4/2021 " " " " 380,000.00 9% 34,200.00
162 12/7/2021 " " " " 375,000.00 9% 33,750.00
163 12/9/2021 " " " " 365,000.00 9% 32,850.00
164 12/11/2021 " " " " 425,000.00 9% 38,250.00
165 12/13/2021 " " " " 380,000.00 9% 34,200.00
166 12/15/2021 " " " " 375,000.00 9% 33,750.00
167 12/17/2021 " " " " 370,000.00 9% 33,300.00
168 12/20/2021 " " " " 310,000.00 9% 27,900.00
169 12/22/2021 " " " " 375,000.00 9% 33,750.00
170 12/24/2021 " " " " 335,000.00 9% 30,150.00
171 12/27/2021 " " " " 365,000.00 9% 32,850.00
172 12/29/2021 " " " " 345,000.00 9% 31,050.00
173 12/30/2021 " " " " 360,662.00 9% 32,459.58
TOTAL …………………. 16,802,662.00 1,538,239.58

ARRETER LE PRESENT ETAT A LA SOMME DE Un million cinq cent trente huit mille deux cent trente neuf dinars cinquante huit centimes
BOURRICHE AHMED
FACTURE
NATURE DES TAUX
ACHATS TVA %
N° DATE
002 1/4/2022 " " " " 220,000.00 9% 19,800.00
003 1/6/2022 " " " " 245,000.00 9% 22,050.00
004 1/10/2022 " " " " 235,000.00 9% 21,150.00
005 1/12/2022 " " " " 260,000.00 9% 23,400.00
006 1/15/2022 " " " " 240,000.00 9% 21,600.00
007 1/17/2022 " " " " 255,000.00 9% 22,950.00
008 1/19/2022 " " " " 235,000.00 9% 21,150.00
009 1/22/2022 " " " " 245,000.00 9% 22,050.00
010 1/25/2022 " " " " 215,000.00 9% 19,350.00
011 1/27/2022 " " " " 225,000.00 9% 20,250.00
012 1/30/2022 " " " " 235,000.00 9% 21,150.00
TOTAL …………………. 2,835,000.00 9% 255,150.00
ARRETER LE PRESENT ETAT A LA SOMME DE Deux cent cinquante cinq mille cent cinquante dinars
2,355,000.00
BOURRICHE AHMED
A.I. N°: 212351903301 DECLARATION CHIFFRE D'AFFAIRES MOIS D'AOUT 2022
FACTURE
NATURE DES TAUX
ACHATS TVA %
N° DATE
014 2/4/2022 " " " " 185,000.00 9% 16,650.00
015 2/6/2022 " " " " 215,000.00 9% 19,350.00
016 2/10/2022 " " " " 195,000.00 9% 17,550.00
017 2/12/2022 " " " " 205,000.00 9% 18,450.00
018 2/15/2022 " " " " 175,000.00 9% 15,750.00
019 2/17/2022 " " " " 205,000.00 9% 18,450.00
020 2/19/2022 " " " " 195,000.00 9% 17,550.00
021 2/22/2022 " " " " 185,000.00 9% 16,650.00
022 2/25/2022 " " " " 205,000.00 9% 18,450.00
023 2/27/2022 " " " " 195,000.00 9% 17,550.00
024 2/28/2022 " " " " 205,000.00 9% 18,450.00
TOTAL 2,355,000.00 211,950.00

ARRETER LE PRESENT ETAT A LA SOMME DE Deux cent onze mille neuf cent cinquante dinars
BOURRICHE AHMED
FACTURE
NATURE DES TAUX
ACHATS TVA %
N° DATE
026 3/3/2022 " " " " 225,000.00 9% 20,250.00
027 3/6/2022 " " " " 195,000.00 9% 17,550.00
028 3/8/2022 " " " " 205,000.00 9% 18,450.00
029 3/10/2022 " " " " 205,000.00 9% 18,450.00
030 3/12/2022 " " " " 195,000.00 9% 17,550.00
031 3/14/2022 " " " " 215,000.00 9% 19,350.00
032 3/17/2022 " " " " 195,000.00 9% 17,550.00
033 3/19/2022 " " " " 205,000.00 9% 18,450.00
034 3/21/2022 " " " " 195,000.00 9% 17,550.00
035 3/23/2022 " " " " 180,000.00 9% 16,200.00
036 3/24/2022 " " " " 235,200.00 9% 21,168.00
037 3/26/2022 " " " " 185,000.00 9% 16,650.00
038 3/28/2022 " " " " 215,000.00 9% 19,350.00
TOTAL …………………. 2,835,200.00 255,168.00

ARRETER LE PRESENT ETAT A LA SOMME DE Deux cent cinquante cinq mille cent soixante huit dinars
BOURRICHE AHMED
FACTURE NATURE DES TAUX

ACHATS TVA %
N° DATE
40 4/6/2022 " " " " 225,000.00 9% 20,250.00
41 4/8/2022 " " " " 195,000.00 9% 17,550.00
42 4/10/2022 " " " " 205,000.00 9% 18,450.00
43 4/12/2022 " " " " 205,000.00 9% 18,450.00
44 4/14/2022 " " " " 195,000.00 9% 17,550.00
45 4/17/2022 " " " " 215,000.00 9% 19,350.00
46 4/19/2022 " " " " 195,000.00 9% 17,550.00
47 4/25/2022 " " " " 205,000.00 9% 18,450.00
48 4/28/2022 " " " " 195,000.00 9% 17,550.00
49 4/29/2022 " " " " 135,300.00 9% 12,177.00
51 5/4/2022 " " " " 220,000.00 9% 19,800.00
52 5/6/2022 " " " " 245,000.00 9% 22,050.00
53 5/8/2022 " " " " 235,000.00 9% 21,150.00
54 5/10/2022 " " " " 260,000.00 9% 23,400.00
55 5/13/2022 " " " " 275,000.00 9% 24,750.00
56 5/15/2022 " " " " 280,000.00 9% 25,200.00
57 5/18/2022 " " " " 290,000.00 9% 26,100.00
TOTAL …………………. 4,185,300.00 9% 376,677.00
ARRETER LE PRESENT ETAT A LA SOMME DE Trois cent soixante seize mille six cent soixante dix sept dinars
BOURRICHE AHMED
FACTURE
NATURE DES TAUX
ACHATS TVA %
N° DATE
59 5/22/2022 " " " " 221,500.00 19% 42,085.00
60 5/24/2022 " " " " 225,000.00 19% 42,750.00
61 5/27/2022 " " " " 235,000.00 19% 44,650.00
62 5/30/2022 " " " " 210,000.00 19% 39,900.00
64 6/3/2022 " " " " 225,000.00 19% 42,750.00
65 6/5/2022 " " " " 250,000.00 19% 47,500.00
66 6/7/2022 " " " " 265,000.00 19% 50,350.00
67 6/10/2022 " " " " 220,000.00 19% 41,800.00
68 6/12/2022 " " " " 215,000.00 19% 40,850.00
69 6/14/2022 " " " " 250,000.00 19% 47,500.00
70 6/16/2022 " " " " 225,000.00 19% 42,750.00
71 6/18/2022 " " " " 245,000.00 19% 46,550.00
72 6/21/2022 " " " " 235,000.00 19% 44,650.00
73 23/06/20022 " " " " 250,000.00 19% 47,500.00
74 6/25/2022 " " " " 260,000.00 19% 49,400.00
75 6/27/2022 " " " " 245,000.00 19% 46,550.00
76 6/28/2022 " " " " 262,100.00 19% 49,799.00
77 6/29/2022 " " " " 255,000.00 19% 48,450.00
78 6/30/2022 " " " " 250,000.00 19% 47,500.00
TOTAL …………………. 5,003,600.00 19% 950,684.00
ARRETER LE PRESENT ETAT A LA SOMME DE Neuf cent cinquante mille six cent quatre vingt quatre
dinars
BOURRICHE AHMED

N° DATE ACHATS TVA %
80 7/4/2022 " " " " 260,000.00 9% 23,400.00
81 7/6/2022 " " " " 280,000.00 9% 25,200.00
82 7/9/2022 " " " " 225,000.00 9% 20,250.00
83 7/11/2022 " " " " 315,000.00 9% 28,350.00
84 7/13/2022 " " " " 305,000.00 9% 27,450.00
85 7/15/2022 " " " " 285,000.00 9% 25,650.00
86 7/17/2022 " " " " 295,000.00 9% 26,550.00
87 7/19/2022 " " " " 305,000.00 9% 27,450.00
88 7/21/2022 " " " " 255,000.00 9% 22,950.00
89 7/24/2022 " " " " 280,000.00 9% 25,200.00
90 7/26/2022 " " " " 310,000.00 9% 27,900.00
91 7/30/2022 " " " " 275,000.00 9% 24,750.00
TOTAL …………………. 3,695,000.00 332,550.00
ARRETER LE PRESENT ETAT A LA SOMME DE Trois cent trente deux mille cinq cent cinquante dinars algeriens
BOURRICHE AHMED
A.I. N°: 212351903301 DECLARATION CHIFFRE D'AFFAIRES MOIS D'AVRIL 2023

93 8/4/2022 " " " " 200,000.00 9% 18,000.00
94 8/7/2022 " " " " 255,000.00 9% 22,950.00
95 8/9/2022 " " " " 210,000.00 9% 18,900.00
96 8/11/2021 " " " " 220,000.00 9% 19,800.00
97 8/14/2021 " " " " 215,000.00 9% 19,350.00
98 8/16/2021 " " " " 215,000.00 9% 19,350.00
99 8/17/2021 " " " " 225,000.00 9% 20,250.00
100 8/19/2021 " " " " 220,000.00 9% 19,800.00
101 8/21/2021 " " " " 210,000.00 9% 18,900.00
102 8/24/2021 " " " " 220,000.00 9% 19,800.00
103 8/26/2021 " " " " 215,000.00 9% 19,350.00
104 8/31/2021 " " " " 220,000.00 9% 19,800.00
105 9/2/2022 " " " " 185,000.00 9% 16,650.00
106 9/4/2022 " " " " 165,000.00 9% 14,850.00
107 9/7/2022 " " " " 185,000.00 9% 16,650.00
108 9/9/2022 " " " " 180,000.00 9% 16,200.00
109 9/11/2022 " " " " 195,000.00 9% 17,550.00
110 9/14/2022 " " " " 215,000.00 9% 19,350.00
111 9/16/2022 " " " " 170,000.00 9% 15,300.00
112 9/18/2022 " " " " 180,000.00 9% 16,200.00
113 9/20/2022 " " " " 175,000.00 9% 15,750.00
114 9/22/2022 " " " " 185,000.00 9% 16,650.00
115 9/25/2022 " " " " 175,000.00 9% 15,750.00
116 9/27/2022 " " " " 160,000.00 9% 14,400.00
117 9/30/2022 " " " " 175,000.00 9% 15,750.00
TOTAL …………………. 5,025,000.00 468,000.00
ARRETER LE PRESENT ETAT A LA SOMME DE Quatre cent soixante huit mille dinars
BOURRICHE AHMED
FACTURE
NATURE DES TAUX
ACHATS TVA %
N° DATE
119 10/4/2022 " " " " 145,000.00 9% 13,050.00
120 10/7/2022 " " " " 155,000.00 9% 13,950.00
121 10/9/2022 " " " " 135,000.00 9% 12,150.00
122 10/11/2022 " " " " 130,000.00 9% 11,700.00
123 10/14/2022 " " " " 140,000.00 9% 12,600.00
124 10/16/2022 " " " " 150,000.00 9% 13,500.00
125 10/18/2022 " " " " 160,000.00 9% 14,400.00
126 10/20/2022 " " " " 135,000.00 9% 12,150.00
127 10/23/2022 " " " " 125,000.00 9% 11,250.00
128 10/25/2022 " " " " 110,000.00 9% 9,900.00
129 10/27/2022 " " " " 120,000.00 9% 10,800.00
130 10/31/2022 " " " " 125,000.00 9% 11,250.00
131 11/2/2022 " " " " 265,000.00 9% 23,850.00
132 11/4/2022 " " " " 255,000.00 9% 22,950.00
133 11/7/2022 " " " " 255,000.00 9% 22,950.00
134 11/9/2022 " " " " 260,000.00 9% 23,400.00
135 11/11/2022 " " " " 225,000.00 9% 20,250.00
136 11/13/2022 " " " " 255,000.00 9% 22,950.00
137 11/15/2022 " " " " 275,000.00 9% 24,750.00
138 11/17/2022 " " " " 245,000.00 9% 22,050.00
139 11/20/2022 " " " " 310,000.00 9% 27,900.00
140 11/22/2022 " " " " 280,000.00 9% 25,200.00
141 11/24/2022 " " " " 255,000.00 9% 22,950.00
142 11/27/2022 " " " " 215,000.00 9% 19,350.00
TOTAL …………………. 4,850,000.00 436,500.00
…/…
…/…
BOURRICHE AHMED
FACTURE
NATURE DES TAUX
ACHATS TVA %
N° DATE
4,850,000.00 436,500.00
144 11/30/2022 " " " " 225,000.00 9% 20,250.00
TOTAL …………………. 5,305,000.00 477,450.00
ARRETER LE PRESENT ETAT A LA SOMME DE Quatre cent soixante dix sept mille quatre cent cinquante dinars
BOURRICHE AHMED
FACTURE
NATURE DES TAUX
ACHATS TVA %
N° DATE
146 12/4/2022 " " " " 330,000.00 9% 29,700.00
147 12/7/2022 " " " " 315,000.00 9% 28,350.00
148 12/9/2022 " " " " 350,000.00 9% 31,500.00
149 12/11/2022 " " " " 325,000.00 9% 29,250.00
150 12/13/2022 " " " " 350,000.00 9% 31,500.00
151 12/15/2022 " " " " 325,000.00 9% 29,250.00
152 12/17/2022 " " " " 350,000.00 9% 31,500.00
153 12/20/2022 " " " " 320,000.00 9% 28,800.00
154 12/22/2022 " " " " 360,000.00 9% 32,400.00
155 12/24/2022 " " " " 335,000.00 9% 30,150.00
156 12/27/2022 " " " " 345,000.00 9% 31,050.00
157 12/29/2022 " " " " 325,000.00 9% 29,250.00
158 12/30/2022 " " " " 325,000.00 9% 29,250.00
002 1/5/2023 " " " " 190,000.00 9% 17,100.00
003 1/8/2023 " " " " 195,000.00 9% 17,550.00
004 1/9/2023 " " " " 180,000.00 9% 16,200.00
005 1/11/2023 " " " " 200,000.00 9% 18,000.00
006 1/13/2023 " " " " 210,000.00 9% 18,900.00
007 1/16/2023 " " " " 182,400.00 9% 16,416.00
008 1/19/2023 " " " " 165,000.00 9% 14,850.00
009 1/22/2023 " " " " 205,000.00 9% 18,450.00
010 1/23/2023 " " " " 205,000.00 9% 18,450.00
011 1/25/2023 " " " " 180,000.00 9% 16,200.00
012 1/26/2023 " " " " 195,000.00 9% 17,550.00
Total a reporter 6,962,400.00 626,616.00
,,,/,,,
,,,/,,,
BOURRICHE AHMED
FACTURE
NATURE DES TAUX
ACHATS TVA %
N° DATE
report 6,962,400.00 626,616.00
014 2/4/2023 " " " " 185,000.00 9% 16,650.00
015 2/6/2023 " " " " 175,000.00 9% 15,750.00
016 2/9/2023 " " " " 195,000.00 9% 17,550.00
017 2/11/2023 " " " " 205,000.00 9% 18,450.00
018 2/13/2023 " " " " 175,000.00 9% 15,750.00
019 2/15/2023 " " " " 185,000.00 9% 16,650.00
020 2/17/2023 " " " " 195,000.00 9% 17,550.00
022 2/22/2023 " " " " 165,000.00 9% 14,850.00
023 2/24/2023 " " " " 145,000.00 9% 13,050.00
24 3/1/2023 " " " " 185,000.00 9% 16,650.00
25 3/4/2023 " " " " 165,000.00 9% 14,850.00
26 3/7/2023 " " " " 195,000.00 9% 17,550.00
27 3/9/2023 " " " " 165,000.00 9% 14,850.00
28 3/11/2023 " " " " 160,000.00 9% 14,400.00
29 3/14/2023 " " " " 165,000.00 9% 14,850.00
30 3/15/2023 " " " " 170,000.00 9% 15,300.00
31 3/17/2023 " " " " 150,000.00 9% 13,500.00
32 3/19/2023 " " " " 145,000.00 9% 13,050.00
33 3/22/2023 " " " " 155,000.00 9% 13,950.00
34 3/24/2023 " " " " 155,000.00 9% 13,950.00
35 3/26/2023 " " " " 145,000.00 9% 13,050.00
TOTAL …………………. 10,732,400.00 965,916.00
ARRETER LE PRESENT ETAT A LA SOMME DE Neuf cent soixante cinq mille neuf cent seize dinars
BOURRICHE AHMED
FACTURE
NATURE DES TAUX
ACHATS TVA %
N° DATE
37 4/4/2023 " " " " 225,000.00 9% 20,250.00
38 4/7/2023 " " " " 195,000.00 9% 17,550.00
39 3/9/2023 " " " " 205,000.00 9% 18,450.00
40 4/11/2023 " " " " 205,000.00 9% 18,450.00
41 4/14/2023 " " " " 195,000.00 9% 17,550.00
42 4/15/2023 " " " " 215,000.00 9% 19,350.00
43 4/18/2023 " " " " 195,000.00 9% 17,550.00
44 4/22/2023 " " " " 205,000.00 9% 18,450.00
45 4/24/2023 " " " " 195,000.00 9% 17,550.00
46 4/26/2023 " " " " 135,000.00 9% 12,150.00
47 5/1/2023 " " " " 250,000.00 9% 22,500.00
48 5/4/2023 " " " " 265,000.00 9% 23,850.00
49 5/6/2023 " " " " 285,000.00 9% 25,650.00
50 5/8/2023 " " " " 265,000.00 9% 23,850.00
51 5/10/2023 " " " " 260,000.00 9% 23,400.00
52 5/13/2023 " " " " 275,000.00 9% 24,750.00
53 5/15/2023 " " " " 280,000.00 9% 25,200.00
54 5/18/2023 " " " " 290,000.00 9% 26,100.00
55 5/20/2023 " " " " 295,000.00 9% 26,550.00
56 5/22/2023 " " " " 275,000.00 9% 24,750.00
57 5/24/2023 " " " " 255,000.00 9% 22,950.00
58 5/27/2023 " " " " 280,000.00 9% 25,200.00
59 5/30/2023 " " " " 275,000.00 9% 24,750.00
60 6/1/2023 " " " " 145,000.00 9% 13,050.00
61 6/3/2023 " " " " 140,000.00 9% 12,600.00
62 6/5/2023 " " " " 145,000.00 9% 13,050.00
TOTAL …………………. 6,135,000.00 552,150.00
BOURRICHE AHMED ,,,/,,,

FACTURE
NATURE DES TAUX
ACHATS TVA %
N° DATE
6,135,000.00 9% 552,150.00
64 6/10/2023 " " " " 135,000.00 9% 12,150.00
65 6/12/2023 " " " " 140,000.00 9% 12,600.00
66 6/14/2023 " " " " 150,000.00 9% 13,500.00
67 6/16/2023 " " " " 125,000.00 9% 11,250.00
68 6/18/2023 " " " " 135,000.00 9% 12,150.00
69 6/21/2023 " " " " 145,000.00 9% 13,050.00
70 23/06/20023 " " " " 140,000.00 9% 12,600.00
71 6/25/2023 " " " " 140,000.00 9% 12,600.00
72 6/27/2023 " " " " 150,000.00 9% 13,500.00
73 6/28/2023 " " " " 135,000.00 9% 12,150.00
TOTAL …………………. 7,660,000.00 689,400.00
ARRETER LE PRESENT ETAT A LA SOMME DE Six cent quatre vingt neuf mille quatre cent dinars
BOURRICHE AHMED
A.I. N°: 212351903301 DECLARATION CHIFFRE D'AFFAIRES MOIS D

19% 0.00
19% 0.00
19% 0.00
19% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
TOTAL …………………. 0.00 0.00
ARRETER LE PRESENT ETAT A LA SOMME DE
BOURRICHE AHMED

9% 0.00
19% 0.00
19% 0.00
19% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
TOTAL …………………. 0.00 0.00
ARRETER LE PRESENT ETAT A LA SOMME DE Trois cent quarante neuf mille six cent soixante trois dinars soixante sept
centimes.
BOURRICHE AHMED
A.I. N°: 212351903301 DECLARATION CHIFFRE D'AFFAIRES MOIS D

19% 0.00
19% 0.00
19% 0.00
19% 0.00
19% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
TOTAL …………………. 0.00 0.00
BOURRICHE AHMED

9% 0.00
9% 0.00
9% 0.00
19% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
9% 0.00
TOTAL …………………. 0.00 0.00
ARRETER LE PRESENT ETAT A LA SOMME DE Trois cent soixante seize mille deux cent soixante neuf dinars quarante et un centimes
BOURRICHE AHMED

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL …………………. 0.00 0.00

EURL BOURRICHE PHARM
V/G PRODUITS PHARMACETIQUE
RAMDANE DJAMEL SKIKDA
A.I. N°: 21235191331 DECLARATION CHIFFRE D'AFFAIRES MOIS DE JUIN 2020

03698 5/13/2020 SONELGAZ SKIKDA 06B0805455 625019001848001 Electricité 1,307.00 9% 117.63
TOTAL …………………. 20,413.12 3,617.09
ARRETER LE PRESENT ETAT A LA SOMME DE Trois mille six cent dix sept dinars neuf centimes
EURL BOURRICHE PHARM
V/G PRODUITS PHARMACETIQUE
RAMDANE DJAMEL SKIKDA

" " " " " " 12,957.21 19% 2,461.87
TOTAL …………………. 14,264.21 2,579.50
ARRETER LE PRESENT ETAT A LA SOMME DE Deux mille cinq cent soixante dix neuf dinars cinquante centimes
BOURRICHE AHMED
ENTREPRISE DE TRAVAUX DE PROMOTION IMMOBILIERE

01/2019 12/29/2019 ETB CHEBEL FAYCAL 01A0725118 180210102320120 Lot de Terrain 6,800,000.00 19% 1,292,000.00
001/2019 12/30/2019 ETB TEFFAHI A/EDDINE 98A0712574 170210100223114 " 13,100,000.00 19% 2,489,000.00
01/2019 12/31/2019 ETB GARGAT N/EDDINE 17A0771313 199021010126543 " 10,630,000.00 19% 2,019,700.00
001/2019 12/31/2019 ETB CHEBEL CHOUAIB 11A0755394 183210102195170 " 4,496,000.00 19% 854,240.00
TOTAL …………………. 35,026,000.00 6,654,940.00
ARRETER LE PRESENT ETAT A LA SOMME DE Six million six cent cinquante quatre mille neuf cent quarante dinars.
BOURRICHE AHMED
ENLEVEMENT ET TRAITEMENT DES DECHTS
EZAMANE COMMUNE DE BOUCHETATA SKIKDA
FACTURE NATURE DES MONTANT TAUX

FOURNISSEUR N° R/C N° M.F TVA
N° DATE ACHATS H.T TVA %
10/2022 10/30/2022 FERME EZAMEN 21/01-071691A98 167211300030444 CHARG DECHET 198,000.00 19% 37,620.00
11/2022 11/29/2022 " " " " 198,000.00 19% 37,620.00
12/2022 12/31/2022 " " " " 198,000.00 19% 37,620.00
TOTAL …………………. 594,000.00 19% 112,860.00
ARRETER LE PRESENT ETAT A LA SOMME DE Cent douze mille huit cent soixante dinars.
BOURRICHE AHMED

ACHATS H.T TVA %
N° DATE
02/2023 2/28/2023 " " " " 198,000.00 19% 37,620.00
TOTAL …………………. 396,000.00 19% 75,240.00
ARRETER LE PRESENT ETAT A LA SOMME DE Soixante quinze mille deux cent quarante dinars
BOURRICHE AHMED
A.I. N°: 21342811131 DECLARATION CHIFFRE D'AFFAIRES MOIS DE MARS 2023
FACTURE
NATURE DES MONTANT TAUX
ACHATS H.T TVA %
N° DATE
TOTAL …………………. 396,000.00 19% 75,240.00
ARRETER LE PRESENT ETAT A LA SOMME DE Soixante quinze mille deux cent quarante dinars
BOURRICHE AHMED
A.I. N°: 21342811131 DECLARATION CHIFFRE D'AFFAIRES MOIS DE MAI 2023
FACTURE
ACHATS H.T TVA %
N° DATE
04/2023 4/30/2023 FERME EZAMEN 21/01-071691A98 167211300030444 Charg. Déchéts 240,000.00 19% 45,600.00
001/2023 5/9/2023 BOUKELLAL CHEMICAL SER 23A5717200-00/19 18919010609811101901 Préstat. Entr 1,986,995.00 19% 377,529.05
TOTAL …………………. 2,226,995.00 19% 423,129.05

ARRETER LE PRESENT ETAT A LA SOMME DE Quatre cent vingt trois mille cent vingt trois dinars cinq centimes
BOURRICHE AHMED

TOTAL …………………. 263,563.72 19% 50,077.11

ARRETER LE PRESENT ETAT A LA SOMME DE Cinquante mille soixante dix sept dinars onze centimes
BOURRICHE AHMED

07/2023 7/30/2023 " " " " 240,000.00 19% 45,600.00
TOTAL …………………. 480,000.00 19% 91,200.00

ARRETER LE PRESENT ETAT A LA SOMME DE Quatre vingt et onze mille deux cent dinars
BOURRICHE AHMED
A.I. N°: 21342811131 DECLARATION CHIFFRE D'AFFAIRES MOIS D' AOÜT 2023

ACHATS H.T TVA %
N° DATE
A00340 8/10/2023 " " " " 24,829.80 19% 4,717.66
A00341 9/10/2023 " " " " 25,481.04 19% 4,841.40
TOTAL …………………. 543,736.44 19% 103,309.92
ARRETER LE PRESENT ETAT A LA SOMME DE Cent trois mille trois cent neuf dinars quatre vingt douze centimes
BOURRICHE AHMED
FACTURE
ACHATS H.T TVA %
N° DATE
02 1/8/2023 E.T.E KETTOUCHE CHAK 19A0776552-00/21 177180700324176 TRAVX ELECT 2,001,614.40 19% 380,306.74
002/2023 9/19/2023 BOUKELAL CHIMIKAL SERV 23A5717200-00/19 18919010609811101901 ENTRET DESINF 3,322,500.00 19% 631,275.00
001/2023 5/9/2023 " " " " 1,986,995.00 19% 377,529.05
TOTAL …………………. 7,551,109.40 19% 1,434,710.79
ARRETER LE PRESENT ETAT A LA SOMME DE Un million quatre cent trente quatre mille sept cent dix dinars soixante dix neuf cts
BOURRICHE AHMED
A.I. N°: 21342811131 DECLARATION CHIFFRE D'AFFAIRES MOIS D'OCTOBRE 2023

P077/2023 10/28/2023 SARL REFRATECH 18B0117290-32/02 001831011729016 Travaux 855,000.00 19% 162,450.00
8579 6/6/2023 SONELGAZ SKIKDA 06B0805455-21/35 625019001848001 Electricité 262.20 9% 23.60
6A00338 7/10/2023 " " " " 22,365.88 19% 4,249.52
9A00338 10/12/2023 " " " " 23,267.88 19% 4,420.90
02358 10/1/2023 SARL LOTUS METAL 02 B 0562551 000228056255183 Materiel 2,179,648.00 19% 414,133.12
TOTAL …………………. 3,320,543.96 19% 630,877.13
ARRETER LE PRESENT ETAT A LA SOMME DE Six cent trente mille huit cent soixante dix sept dinars treize centimes
BOURRICHE AHMED

0A1209 11/9/2023 SONELGAZ SKIKDA 06B0805455-21/35 625019001848001 Electricité 23,168.25 19% 4,401.97
1891/2023 11/22/2023 EURL HOTEL BELLE VUE 21/00-0143942B13 001321014394299 HEBERG 152,010.00 9% 13,680.90
TOTAL …………………. 415,178.25 19% 63,682.87
ARRETER LE PRESENT ETAT A LA SOMME DE Soixante trois mille six cent quatre vingt deux dinars quatre vingt sept centimes.
BOURRICHE AHMED

A01110 1/9/2024 SONELGAZ SKIKDA 06B0805455-21/35 625019001848001 Electricité 24,077.28 19% 4,574.68
003/2023 12/3/2023 BOUKELAL CHIMIKAL SERV 23A5717200-00/19 18919010609811101901 ENTRET DESINF 1,204,500.00 19% 228,855.00
TOTAL …………………. 1,468,577.28 19% 279,029.68
ARRETER LE PRESENT ETAT A LA SOMME DE Deux cent soixante dix neuf mille vingt neuf dinars soixante huit centimes
BOURRICHE AHMED

A01077 3/10/2024 SONELGAZ SKIKDA 06B0805455-21/35 625019001848001 Electricité 19,290.73 19% 3,665.24
TOTAL …………………. 771,290.73 19% 146,545.24
ARRETER LE PRESENT ETAT A LA SOMME DE Cent quarante six mille cinq cent quarante cinq dinars vingt quatre centimes
BOURRICHE AHMED
PHARMACIE
CITE DES ALLEES DU 20/08/55 SKIKDA
FACTURE TAUX
NATURE DES MONTANT
FOURNISSEUR N° R/C N° M.F TVA TVA
ACHATS H.T
N° DATE %
E122285640 12/30/2019 ATM MOBILIS EPE / SPA 03B0962287 000316096228742 Frais Communi 73,406.53 19% 13,947.24
024/20 7/11/2020 EURL AL YOUSR ANNABA 05B0363973 000523036397325 Monit. Surv 215,000.00 19% 40,850.00
TOTAL …………………. 364,966.89 69,343.71
ARRETER LE PRESENT ETAT A LA SOMME DE Soixante neuf mille trois cent quarante trois dinars soixante et
onze centimes.
BOURRICHE AHMED
PHARMACIE

ACHATS H.T TVA %
N° DATE
F2571/20 8/12/2020 SARL HCC MED CONSTANTINE 0068845B10 001025019030749 PROD. PHARM 35,512.20 9% 3,196.10
F2722/20 8/26/2020 " " " " " 7,095.44 9% 638.59
053390 8/5/2020 HYDRA PHARM SPA ALGER 99B9468 099916000946850 PROD. PHARM 36,681.66 9% 3,301.35
054039 8/8/2020 " " " " " 36,959.22 9% 3,326.33
055904 8/16/2020 " " " " " 5,765.66 9% 518.91
057247 8/23/2020 " " " " " 13,201.88 9% 1,188.17
057894 8/25/2020 " " " " " 42,236.44 9% 3,801.28
058449 8/27/2020 " " " " " 19,958.00 9% 1,796.22
059088 8/31/2020 " " " " " 35,481.00 9% 3,193.29
059082 8/31/2020 " " " " " 36,681.66 9% 3,301.35
FA20123484 8/3/2020 SARL SOMEPHARM ALGER 0015734B01 000116001573492 PROD. PHARM 35,642.11 9% 3,207.79
FA20129608 8/16/2020 " " " " " 56,178.33 9% 5,056.05
FA20131134 8/18/2020 " " " " " 6,861.22 9% 617.51
FA20131138 8/18/2020 " " " " " 19,958.00 9% 1,796.22
FA20132539 8/19/2020 " " " " " 90,328.33 9% 8,129.55
FA20133190 8/23/2020 " " " " " 142,585.44 9% 12,832.69
FA20134692 8/25/2020 " " " " " 2,287.11 9% 205.84
FA20136005 8/26/2020 " " " " " 59,041.22 9% 5,313.71
FA20137805 8/30/2020 " " " " " 119,966.44 9% 10,796.98
TOTAL …………………. 802,421.36 72,217.92
ARRETER LE PRESENT ETAT A LA SOMME DE Soixante douze mille deux cent dix sept dinars quatre vingt douze
centimes.
BOURRICHE AHMED
PHARMACIE

E150177510 6/30/2020 " " " " " 102,481.18 19% 19,471.42
TOTAL …………………. 182,525.02 34,679.75

ARRETER LE PRESENT ETAT A LA SOMME DE Trente quatre mille six cent soixante seize dinars soixante
quinze centimes.
BOURRICHE AHMED
PHARMACIE

FA20013133 1/22/2020 SOMEPHARM ALGER 0015734B01 000116001573492 PRODUIT PHARM 0.00 19% 0.00
FA20010158 1/19/2020 " " " " " 0.00 19% 0.00
FA2005626 1/13/2020 " " " " " 0.00 19% 0.00
FA20004434 1/9/2020 " " " " " 0.00 19% 0.00
FA20004746 1/9/2020 " " " " " 0.00 19% 0.00
FA20002691 1/7/2020 " " " " " 0.00 19% 0.00
FA20001515 1/6/2020 " " " " " 0.00 19% 0.00
00032 1/5/2020 SARL HYDRA PHARM 99B9468 099916000946850 " 0.00 19% 0.00
00257 1/5/2020 " " " " " 0.00 19% 0.00
01102 1/8/2020 " " " " " 0.00 19% 0.00
001709 1/13/2020 " " " " " 0.00 19% 0.00
002197 1/15/2020 " " " " " 0.00 19% 0.00
002517 1/16/2020 " " " " " 0.00 19% 0.00
003428 1/20/2020 " " " " " 0.00 19% 0.00
F0326/20 1/13/2020 EURL THEVEST PHARM 97B0582010 099712058201047 " 0.00 19% 0.00
F29/2020 1/5/2020 SARL HCCMED CONSTANTINE 93 A 0716291 79672113003044 " 0.00 19% 0.00
F115/2020 1/12/2020 " " " " " 0.00 19% 0.00
F212/2020 1/26/2020 " " " " " 0.00 19% 0.00
TOTAL …………………. 0.00 0.00

ARRETER LE PRESENT ETAT A LA SOMME DE Quatre vingt et onze mille trois cent trente quatre dinars
soixante quatorze centimes.


SOPROVET SARL EL KHROUB 99B0062836 099925006283606 VACCIN

0131/2021 3/16/2021 135,604.80 9% 12,204.43
0142/2021 3/25/2021 97,751.04 9% 8,797.59
" " " " " " 8,822.56 9% 794.03
155/2021 7/18/2021 ETS MEROUANI MOHAMED 97/0711371193621010088634 RECHARGE EXTINCT 148,600.00 19% 28,234.00
A00792 9/9/2021 " " " " 275,358.42 19% 52,318.10
A00790 7/12/2021 " " " " 269,275.91 19% 51,162.42
A00811 10/10/2021 " " " " 250,000.04 19% 47,500.01
402/2021 9/9/2021 SARL VETAM EL EULMA 99B0082942-19/02
099919008294291 CMV ### 19% 244,759.90
175/2021 9/9/2021 " " " " 360,000.00 19% 68,400.00
### 19% 568,548.69

ARRETER LE PRESENT ETAT A LA SOMME DE: Cinq cent soixante huit mille cinq cent quarante huit dinars soixante neuf cents

Etat Taxes Deductible 2024

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EURL FERME ERRAHMANE DE VOLAILLES

(Ex Eurl Bourriche Filaha)

TOTAL A REPORTER 357,517.41 19% 67,928.31

Total a reporter…………… 357,461.38 19% 67,917.66

Total a reporter…………… 1,083,155.32 205,799.51

437,732.85 19% 83,169.24

563,818.18 19% 107,125.45

363,740.00 19% 69,110.60

EURL FERME ERRAHMANE DE VOLAILLES

EURL FERME ERRAHMANE DE VOLAILLES

1,949,505.07 19% 370,405.96

EURL FERME ERRAHMANE DE VOLAILLES

729,586.33 19% 138,621.40

EURL FERME ERRAHMANE DE VOLAILLES

EURL FERME ERRAHMANE DE VOLAILLES

EURL BOURRICHE FILAHA DE VOLAILLES

EURL BOURRICHE FILAHA DE VOLAILLES

EURL FERME ERRAHMANE DE VOLAILLES

EURL FERME ERRAHMANE DE VOLAILLES

EURL FERME ERRAHMANE DE VOLAILLES

ARRETER LE PRESENT ETAT A LA SOMME DE:

EURL FERME ERRAHMANE DE VOLAILLES

EURL FERME ERRAHMANE DE VOLAILLES

ARRETER LE PRESENT ETAT A LA SOMME DE:

TOTAL …………………. 16,802,662.00 1,538,239.58

TOTAL …………………. 2,835,000.00 9% 255,150.00

TOTAL 2,355,000.00 211,950.00

TOTAL …………………. 2,835,200.00 255,168.00

FACTURE NATURE DES TAUX

TOTAL …………………. 5,003,600.00 19% 950,684.00

FACTURE NATURE DES TAUX

FACTURE NATURE DES TAUX

BOURRICHE AHMED ,,,/,,,

TOTAL …………………. 7,660,000.00 689,400.00

FACTURE NATURE DES TAUX

TOTAL …………………. 0.00 0.00

ARRETER LE PRESENT ETAT A LA SOMME DE

FACTURE NATURE DES TAUX

TOTAL …………………. 0.00 0.00

FACTURE NATURE DES TAUX

ARRETER LE PRESENT ETAT A LA SOMME DE

FACTURE NATURE DES TAUX

FACTURE NATURE DES TAUX

ARRETER LE PRESENT ETAT A LA SOMME DE

FACTURE NATURE DES TAUX

TOTAL …………………. 20,413.12 3,617.09

FACTURE NATURE DES TAUX

TOTAL …………………. 14,264.21 2,579.50

FACTURE NATURE DES TAUX

TOTAL …………………. 35,026,000.00 6,654,940.00

FACTURE NATURE DES MONTANT TAUX

TOTAL …………………. 594,000.00 19% 112,860.00

FACTURE NATURE DES MONTANT TAUX

TOTAL …………………. 396,000.00 19% 75,240.00

TOTAL …………………. 396,000.00 19% 75,240.00

TOTAL …………………. 2,226,995.00 19% 423,129.05

FACTURE NATURE DES MONTANT TAUX

TOTAL …………………. 263,563.72 19% 50,077.11

FACTURE NATURE DES MONTANT TAUX

TOTAL …………………. 480,000.00 19% 91,200.00

FACTURE NATURE DES MONTANT TAUX

FACTURE NATURE DES MONTANT TAUX

FACTURE NATURE DES MONTANT TAUX

FACTURE NATURE DES MONTANT TAUX