Profit and loss account Compte de résultats selector Balance Solde balance Operating income (I) Produits d'exploitation (I) I 0 balance aggregation i_1.balance + i_2.balance + i_3.balance + i_4.balance + i_5.balance + i_6.balance + i_7.balance Sales of goods Ventes de marchandises i_1 account_id balance account_codes -7097 - 707 Production sold (goods and services) Production vendue (biens et service) i_2 account_id balance account_codes -701 - 706 - 7092 - 73 - 704 - 702 - 7098 - 705 - 7094 - 7096 - 7095 - 7091 - 703 - 708 Stored production Production Stockée i_3 account_id balance account_codes -713 Capitalized production Production immobilisée i_4 account_id balance account_codes -72 Operating subsidies Subventions d'exploitation i_5 account_id balance account_codes -74\(747) Reversals of provisions (and depreciation), expense transfers Reprises sur provisions (et amortissements), transfert de charges i_6 account_id balance account_codes -781 Other products Autres produits i_7 account_id balance account_codes -751 - 752 - 753 - 754 - 756 - 757 - 758\(7587,7588) Operating expenses (II) Charges d'exploitation (II) II 0 balance aggregation ii_1.balance + ii_2.balance + ii_3.balance + ii_4.balance + ii_5.balance + ii_6.balance + ii_7.balance + ii_8.balance + ii_9.balance + ii_10.balance + ii_11.balance + ii_12.balance + ii_13.balance Purchases of goods Achats de marchandise ii_1 account_id balance account_codes 608 + 607 + 6097 Change in inventories (goods) Variation de stocks (marchandises) ii_2 account_id balance account_codes 6037 Purchases of raw materials and other supplies Achats de matières premières et autres approvisionnements ii_3 account_id balance account_codes 6091 + 601 + 602 + 6092 Changes in inventories (raw materials and supplies) Variations de stocks (matières premières et approvisionnements) ii_4 account_id balance account_codes 6032 + 6031 Other purchases and external charges Autres achats et charges externes ii_5 account_id balance account_codes 604 + 605 + 606 + 6090 + 6093 + 6094 + 6095 + 6096 + 6098 + 6099 + 61 + 62 Taxes and duties Impôts et taxes ii_6 account_id balance account_codes 635 + 637 + 638 Wages and salaries Salaires et traitements ii_7 account_id balance account_codes 649\(6492) + 648 + 644 + 641 Social security charges Charges sociales ii_8 account_id balance account_codes 645 + 633 + 646 + 631 + 647 + 6492 Depreciation and provisions on fixed assets: depreciation allowances Dotations aux amortissements et aux provisions sur immobilisations : dotations aux amortissements ii_9 account_id balance account_codes 6862 + 6811 Depreciation and provisions on fixed assets: provisions Dotations aux amortissements et aux provisions sur immobilisations : dotations aux provisions ii_10 account_id balance account_codes 6816 Depreciation and provisions on current assets: provisions Dotations aux amortissements et aux provisions sur actif circulant : dotations aux provisions ii_11 account_id balance account_codes 6817 Depreciation, amortisation and provisions for liabilities and charges: provisions Dotations aux amortissements et aux provisions pour risques et charges: dotations aux provisions ii_12 account_id balance account_codes 6815 Other expenses ii_13 account_id balance account_codes 650 + 651 + 652 + 653 + 654 + 656 + 657 + 658\(6588) + 659 1-Operating result (I-II) 1-Résultat d'exploitation (I-II) 0 balance aggregation I.balance - II.balance Share of profit on joint operations Quotes-part de résultat sur opérations faites en commun 0 Profit allocated or loss transferred (III) Bénéfice attribué ou perte de transférée (III) III account_id balance account_codes -755 Losses incurred or profit transferred (IV) Pertes supportée ou bénéfice transféré (IV) IV account_id balance account_codes 655 Financial income (V) Produits financiers (V) V 0 balance aggregation v_1.balance + v_2.balance + v_3.balance + v_4.balance + v_5.balance + v_6.balance Of participations De participations v_1 account_id balance account_codes -761 Other securities and receivables in fixed assets D'autres valeurs mobilières et créances de l'actif immobilisé v_2 account_id balance account_codes -762 Other interest and similar income Autres intérêts et produits assimilés v_3 account_id balance account_codes -763 - 768 - 765 - 764 Reversals of provisions and expense transfers Reprises sur provisions et transferts de charges v_4 account_id balance account_codes -786 Positive exchange rate differences Différences positives de change v_5 account_id balance account_codes -766 Net income from sales of marketable securities Produits nets sur cessions de valeurs mobilières de placement v_6 account_id balance account_codes -767 Financial charges (VI) Charges financières (VI) VI 0 balance aggregation vi_1.balance + vi_2.balance + vi_3.balance + vi_4.balance + vi_5.balance Depreciation and provisions Dotations aux amortissements et provisions vi_1 account_id balance account_codes 686\(6862) Sundry expenses Charges diverses vi_2 account_id balance account_codes 668 Interest and similar charges Intérêts et charges assimilées vi_3 account_id balance account_codes 661 + 664 + 665 + 669 Negative exchange rate differences Différences négatives de change vi_4 account_id balance account_codes 666 Net expenses on disposals of investment property Charges nettes sur cessions de valeurs immobilières de placement vi_5 account_id balance account_codes 667 2.financial result (V-VI) 2.Résultat financier (V-VI) 0 balance aggregation V.balance - VI.balance 3.current result before taxes(I-II+III-IV+V-VI) 3.Résultat courant avant impôts(I-II+III-IV+V-VI) 0 balance aggregation I.balance + III.balance + V.balance - II.balance - IV.balance - VI.balance Extraordinary income (VII) Produits exceptionnels (VII) VII 0 balance aggregation vii_1.balance + vii_2.balance + vii_3.balance + vii_4.balance + vii_5.balance On management operations Sur opérations de gestion vii_1 account_id balance account_codes -778 Extraordinary income Produits exceptionnels vii_2 account_id balance account_codes -772 On trust transactions Sur opérations liées à la fiducie vii_5 account_id balance account_codes -7588 On capital transactions Sur opérations au capital vii_3 account_id balance account_codes -747 Reversals of provisions and expense transfers Reprises sur provisions et transferts de charges vii_4 account_id balance account_codes -787 - 7587 Exceptional expenses (VIII) Charges exceptionnelles (VIII) VIII 0 balance aggregation viii_1.balance + viii_3.balance + viii_4.balance On management operations Sur opérations de gestion viii_1 account_id balance account_codes 678 + 672 On trust transactions Sur opérations liées à la fiducie viii_4 account_id balance account_codes 6588 Depreciation and provisions Dotations aux amortissements et provisions viii_3 account_id balance account_codes 687 4. extraordinary result (VII-VIII) 4.Résultat exceptionnel (VII-VIII) 0 balance aggregation VII.balance - VIII.balance Employee profit-sharing (IX) Participation des salariés aux résultats de l'entreprise (IX) IX account_id balance account_codes 691 Income tax (X) Impôts sur les bénéfices (X) X account_id balance account_codes 695 + 696 + 698 + 699 Total income (I+III+V+VII) Total des produits (I+III+V+VII) total_products 0 balance aggregation I.balance + III.balance + V.balance + VII.balance Total expenses (II+IV+VI+VIII+IX+X) Total des charges (II+IV+VI+VIII+IX+X) total_charges 0 balance aggregation II.balance + IV.balance + VI.balance + VIII.balance + IX.balance + X.balance Profit or loss Bénéfice ou perte total_all 0 balance aggregation total_products.balance - total_charges.balance Profit and loss account account_report