A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | |
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1 | ||||||||||||||||||||||||||||||||||||
2 | TABLEAU D'AMORTISSEMENT (2020) | 2021 | ||||||||||||||||||||||||||||||||||
3 | Compte | Désignation | Valeur | Taux | Duréee | Amort Cumulés | Janvier | Février | Mars | Avril | Mai | Juin | Juillet | Août | Septembre | Octobre | Novembre | Décembre | Total | Cumulé | Janvier | Février | Mars | Avril | Mai | Juin | Juillet | Août | Septembre | Octobre | Novembre | Décembre | Total | Cumulé | ||
4 | Brevet et marque | 927,000.00 | 20% | 5 ans | 180,400.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 185,400.00 | 365,800.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 185,400.00 | 551,200.00 | |||
5 | Installation Technique, Matériels & Outillage | 659,364.77 | 10% | 10 ans | - | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 65,936.48 | 65,936.48 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 65,936.48 | 131,872.95 | |||
6 | Matériel de Transport | 36,666.67 | 20% | 5 ans | - | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 7,333.33 | 7,333.33 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 7,333.33 | 14,666.67 | |||
7 | Mobilier de bureau | 94,976.67 | 10% | 10 ans | - | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 9,497.67 | 9,497.67 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 9,497.67 | 18,995.33 | |||
8 | Matériel de bureau | 26,200.00 | 10% | 10 ans | - | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 2,620.00 | 2,620.00 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 2,620.00 | 5,240.00 | |||
9 | Matériel Informatique | 29,556.00 | 15% | 5 ans | - | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 4,433.40 | 4,433.40 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 4,433.40 | 8,866.80 | |||
10 | Agencements, Installations & Aménagements divers | 155,316.04 | 10% | 10 ans | - | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 15,531.60 | 15,531.60 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 15,531.60 | 31,063.21 | |||
11 | Autres Mobilers | 14,357.52 | 10% | 10 ans | - | 119.65 | 119.65 | 119.65 | 119.65 | 119.65 | 119.65 | 119.65 | 119.65 | 119.65 | 119.65 | 119.65 | 119.65 | 1,435.75 | 1,435.75 | 119.65 | 119.65 | 119.65 | 119.65 | 119.65 | 119.65 | 119.65 | 119.65 | 119.65 | 119.65 | 119.65 | 119.65 | 1,435.75 | 2,871.50 | |||
12 | Totaux: | 1,943,437.67 | 180,400.00 | 24,349.02 | 24,349.02 | 24,349.02 | 24,349.02 | 24,349.02 | 24,349.02 | 24,349.02 | 24,349.02 | 24,349.02 | 24,349.02 | 24,349.02 | 24,349.02 | 292,188.23 | 472,588.23 | 24,349.02 | 24,349.02 | 24,349.02 | 24,349.02 | 24,349.02 | 24,349.02 | 24,349.02 | 24,349.02 | 24,349.02 | 24,349.02 | 24,349.02 | 24,349.02 | 292,188.23 | 764,776.47 | |||||
13 | ||||||||||||||||||||||||||||||||||||
14 | Date | Désignation | Valeur | Taux | Duréee | Amort Cumulés | Janvier | Février | Mars | Avril | Mai | Juin | Juillet | Août | Septembre | Octobre | Novembre | Décembre | Total | Cumulé | Janvier | Février | Mars | Avril | Mai | Juin | Juillet | Août | Septembre | Octobre | Novembre | Décembre | Total | Cumulé | ||
15 | Brevet et marque | |||||||||||||||||||||||||||||||||||
16 | Article 1 | 455,000.00 | 20% | 5 ans | 91,000.00 | 7,583.33 | 7,583.33 | 7,583.33 | 7,583.33 | 7,583.33 | 7,583.33 | 7,583.33 | 7,583.33 | 7,583.33 | 7,583.33 | 7,583.33 | 7,583.33 | 91,000.00 | 182,000.00 | 7,583.33 | 7,583.33 | 7,583.33 | 7,583.33 | 7,583.33 | 7,583.33 | 7,583.33 | 7,583.33 | 7,583.33 | 7,583.33 | 7,583.33 | 7,583.33 | 91,000.00 | 273,000.00 | |||
17 | Article 2 | 322,000.00 | 20% | 5 ans | 64,400.00 | 5,366.67 | 5,366.67 | 5,366.67 | 5,366.67 | 5,366.67 | 5,366.67 | 5,366.67 | 5,366.67 | 5,366.67 | 5,366.67 | 5,366.67 | 5,366.67 | 64,400.00 | 128,800.00 | 5,366.67 | 5,366.67 | 5,366.67 | 5,366.67 | 5,366.67 | 5,366.67 | 5,366.67 | 5,366.67 | 5,366.67 | 5,366.67 | 5,366.67 | 5,366.67 | 64,400.00 | 193,200.00 | |||
18 | Article 3 | 125,000.00 | 20% | 5 ans | 25,000.00 | 2,083.33 | 2,083.33 | 2,083.33 | 2,083.33 | 2,083.33 | 2,083.33 | 2,083.33 | 2,083.33 | 2,083.33 | 2,083.33 | 2,083.33 | 2,083.33 | 25,000.00 | 50,000.00 | 2,083.33 | 2,083.33 | 2,083.33 | 2,083.33 | 2,083.33 | 2,083.33 | 2,083.33 | 2,083.33 | 2,083.33 | 2,083.33 | 2,083.33 | 2,083.33 | 25,000.00 | 75,000.00 | |||
19 | Article 4 | 25,000.00 | 20% | 5 ans | - | 416.67 | 416.67 | 416.67 | 416.67 | 416.67 | 416.67 | 416.67 | 416.67 | 416.67 | 416.67 | 416.67 | 416.67 | 5,000.00 | 5,000.00 | 416.67 | 416.67 | 416.67 | 416.67 | 416.67 | 416.67 | 416.67 | 416.67 | 416.67 | 416.67 | 416.67 | 416.67 | 5,000.00 | 10,000.00 | |||
20 | Total | Brevet et marque | 927,000.00 | 180,400.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 185,400.00 | 365,800.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 15,450.00 | 185,400.00 | 551,200.00 | ||||
21 | ||||||||||||||||||||||||||||||||||||
22 | Installation Technique, Matériels & Outillage | |||||||||||||||||||||||||||||||||||
23 | Article 1 | 534,000.00 | 10% | 10 ans | 4,450.00 | 4,450.00 | 4,450.00 | 4,450.00 | 4,450.00 | 4,450.00 | 4,450.00 | 4,450.00 | 4,450.00 | 4,450.00 | 4,450.00 | 4,450.00 | 53,400.00 | 53,400.00 | 4,450.00 | 4,450.00 | 4,450.00 | 4,450.00 | 4,450.00 | 4,450.00 | 4,450.00 | 4,450.00 | 4,450.00 | 4,450.00 | 4,450.00 | 4,450.00 | 53,400.00 | 106,800.00 | ||||
24 | Article 2 | 46,568.65 | 10% | 10 ans | 388.07 | 388.07 | 388.07 | 388.07 | 388.07 | 388.07 | 388.07 | 388.07 | 388.07 | 388.07 | 388.07 | 388.07 | 4,656.87 | 4,656.87 | 388.07 | 388.07 | 388.07 | 388.07 | 388.07 | 388.07 | 388.07 | 388.07 | 388.07 | 388.07 | 388.07 | 388.07 | 4,656.87 | 9,313.73 | ||||
25 | Article 3 | 18,019.50 | 10% | 10ans | 150.16 | 150.16 | 150.16 | 150.16 | 150.16 | 150.16 | 150.16 | 150.16 | 150.16 | 150.16 | 150.16 | 150.16 | 1,801.95 | 1,801.95 | 150.16 | 150.16 | 150.16 | 150.16 | 150.16 | 150.16 | 150.16 | 150.16 | 150.16 | 150.16 | 150.16 | 150.16 | 1,801.95 | 3,603.90 | ||||
26 | Article 4 | 17,704.32 | 10% | 10ans | 147.54 | 147.54 | 147.54 | 147.54 | 147.54 | 147.54 | 147.54 | 147.54 | 147.54 | 147.54 | 147.54 | 147.54 | 1,770.43 | 1,770.43 | 147.54 | 147.54 | 147.54 | 147.54 | 147.54 | 147.54 | 147.54 | 147.54 | 147.54 | 147.54 | 147.54 | 147.54 | 1,770.43 | 3,540.86 | ||||
27 | Article 5 | 2,699.20 | 10% | 10ans | 22.49 | 22.49 | 22.49 | 22.49 | 22.49 | 22.49 | 22.49 | 22.49 | 22.49 | 22.49 | 22.49 | 22.49 | 269.92 | 269.92 | 22.49 | 22.49 | 22.49 | 22.49 | 22.49 | 22.49 | 22.49 | 22.49 | 22.49 | 22.49 | 22.49 | 22.49 | 269.92 | 539.84 | ||||
28 | Article 6 | 816.00 | 10% | 10ans | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 81.60 | 81.60 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 81.60 | 163.20 | ||||
29 | Article 7 | 1,185.00 | 10% | 10ans | 9.88 | 9.88 | 9.88 | 9.88 | 9.88 | 9.88 | 9.88 | 9.88 | 9.88 | 9.88 | 9.88 | 9.88 | 118.50 | 118.50 | 9.88 | 9.88 | 9.88 | 9.88 | 9.88 | 9.88 | 9.88 | 9.88 | 9.88 | 9.88 | 9.88 | 9.88 | 118.50 | 237.00 | ||||
30 | Article 8 | 5,530.20 | 10% | 10ans | 46.09 | 46.09 | 46.09 | 46.09 | 46.09 | 46.09 | 46.09 | 46.09 | 46.09 | 46.09 | 46.09 | 46.09 | 553.02 | 553.02 | 46.09 | 46.09 | 46.09 | 46.09 | 46.09 | 46.09 | 46.09 | 46.09 | 46.09 | 46.09 | 46.09 | 46.09 | 553.02 | 1,106.04 | ||||
31 | Article 9 | 3,700.00 | 10% | 10ans | 30.83 | 30.83 | 30.83 | 30.83 | 30.83 | 30.83 | 30.83 | 30.83 | 30.83 | 30.83 | 30.83 | 30.83 | 370.00 | 370.00 | 30.83 | 30.83 | 30.83 | 30.83 | 30.83 | 30.83 | 30.83 | 30.83 | 30.83 | 30.83 | 30.83 | 30.83 | 370.00 | 740.00 | ||||
32 | Article 10 | 13,686.90 | 10% | 10ans | 114.06 | 114.06 | 114.06 | 114.06 | 114.06 | 114.06 | 114.06 | 114.06 | 114.06 | 114.06 | 114.06 | 114.06 | 1,368.69 | 1,368.69 | 114.06 | 114.06 | 114.06 | 114.06 | 114.06 | 114.06 | 114.06 | 114.06 | 114.06 | 114.06 | 114.06 | 114.06 | 1,368.69 | 2,737.38 | ||||
33 | Article 11 | 795.00 | 10% | 10ans | 6.63 | 6.63 | 6.63 | 6.63 | 6.63 | 6.63 | 6.63 | 6.63 | 6.63 | 6.63 | 6.63 | 6.63 | 79.50 | 79.50 | 6.63 | 6.63 | 6.63 | 6.63 | 6.63 | 6.63 | 6.63 | 6.63 | 6.63 | 6.63 | 6.63 | 6.63 | 79.50 | 159.00 | ||||
34 | Article 12 | 13,460.00 | 10% | 10ans | 112.17 | 112.17 | 112.17 | 112.17 | 112.17 | 112.17 | 112.17 | 112.17 | 112.17 | 112.17 | 112.17 | 112.17 | 1,346.00 | 1,346.00 | 112.17 | 112.17 | 112.17 | 112.17 | 112.17 | 112.17 | 112.17 | 112.17 | 112.17 | 112.17 | 112.17 | 112.17 | 1,346.00 | 2,692.00 | ||||
35 | Article 13 | 1,200.00 | 10% | 10ans | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 120.00 | 120.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 120.00 | 240.00 | ||||
36 | Total | Installation Technique, Matériels & Outillage | 659,364.77 | - | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 65,936.48 | 65,936.48 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 5,494.71 | 65,936.48 | 131,872.95 | ||||
37 | ||||||||||||||||||||||||||||||||||||
38 | Matériel de Transport | |||||||||||||||||||||||||||||||||||
39 | Article 1 | 7,666.67 | 20% | 5 ans | 127.78 | 127.78 | 127.78 | 127.78 | 127.78 | 127.78 | 127.78 | 127.78 | 127.78 | 127.78 | 127.78 | 127.78 | 1,533.33 | 1,533.33 | 127.78 | 127.78 | 127.78 | 127.78 | 127.78 | 127.78 | 127.78 | 127.78 | 127.78 | 127.78 | 127.78 | 127.78 | 1,533.33 | 3,066.67 | ||||
40 | Article 2 | 23,000.00 | 20% | 5 ans | 383.33 | 383.33 | 383.33 | 383.33 | 383.33 | 383.33 | 383.33 | 383.33 | 383.33 | 383.33 | 383.33 | 383.33 | 4,600.00 | 4,600.00 | 383.33 | 383.33 | 383.33 | 383.33 | 383.33 | 383.33 | 383.33 | 383.33 | 383.33 | 383.33 | 383.33 | 383.33 | 4,600.00 | 9,200.00 | ||||
41 | Article 3 | 6,000.00 | 20% | 5ans | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 1,200.00 | 1,200.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 1,200.00 | 2,400.00 | ||||
42 | Total | Matériel de Transport | 36,666.67 | - | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 7,333.33 | 7,333.33 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 611.11 | 7,333.33 | 14,666.67 | ||||
43 | ||||||||||||||||||||||||||||||||||||
44 | Mobilier de bureau | |||||||||||||||||||||||||||||||||||
45 | Article 1 | 3,591.67 | 10% | 10 ans | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | 359.17 | 359.17 | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | 359.17 | 718.33 | ||||
46 | Article 2 | 5,800.00 | 10% | 10 ans | 48.33 | 48.33 | 48.33 | 48.33 | 48.33 | 48.33 | 48.33 | 48.33 | 48.33 | 48.33 | 48.33 | 48.33 | 580.00 | 580.00 | 48.33 | 48.33 | 48.33 | 48.33 | 48.33 | 48.33 | 48.33 | 48.33 | 48.33 | 48.33 | 48.33 | 48.33 | 580.00 | 1,160.00 | ||||
47 | Article 3 | 6,700.00 | 10% | 10 ans | 55.83 | 55.83 | 55.83 | 55.83 | 55.83 | 55.83 | 55.83 | 55.83 | 55.83 | 55.83 | 55.83 | 55.83 | 670.00 | 670.00 | 55.83 | 55.83 | 55.83 | 55.83 | 55.83 | 55.83 | 55.83 | 55.83 | 55.83 | 55.83 | 55.83 | 55.83 | 670.00 | 1,340.00 | ||||
48 | Article 4 | 32,205.00 | 10% | 10 ans | 268.38 | 268.38 | 268.38 | 268.38 | 268.38 | 268.38 | 268.38 | 268.38 | 268.38 | 268.38 | 268.38 | 268.38 | 3,220.50 | 3,220.50 | 268.38 | 268.38 | 268.38 | 268.38 | 268.38 | 268.38 | 268.38 | 268.38 | 268.38 | 268.38 | 268.38 | 268.38 | 3,220.50 | 6,441.00 | ||||
49 | Article 5 | 4,000.00 | 10% | 10 ans | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 400.00 | 400.00 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 400.00 | 800.00 | ||||
50 | Article 6 | 1,890.00 | 10% | 10 ans | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 189.00 | 189.00 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 189.00 | 378.00 | ||||
51 | Article 7 | 3,200.00 | 10% | 10 ans | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 320.00 | 320.00 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 320.00 | 640.00 | ||||
52 | Article 8 | 4,200.00 | 10% | 10 ans | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 420.00 | 420.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 420.00 | 840.00 | ||||
53 | Article 9 | 6,900.00 | 10% | 10 ans | 57.50 | 57.50 | 57.50 | 57.50 | 57.50 | 57.50 | 57.50 | 57.50 | 57.50 | 57.50 | 57.50 | 57.50 | 690.00 | 690.00 | 57.50 | 57.50 | 57.50 | 57.50 | 57.50 | 57.50 | 57.50 | 57.50 | 57.50 | 57.50 | 57.50 | 57.50 | 690.00 | 1,380.00 | ||||
54 | Article 10 | 3,840.00 | 10% | 10 ans | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 384.00 | 384.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 384.00 | 768.00 | ||||
55 | Article 11 | 1,890.00 | 10% | 10 ans | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 189.00 | 189.00 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 189.00 | 378.00 | ||||
56 | Article 12 | 1,890.00 | 10% | 10 ans | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 189.00 | 189.00 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | 189.00 | 378.00 | ||||
57 | Article 13 | 1,950.00 | 10% | 10 ans | 16.25 | 16.25 | 16.25 | 16.25 | 16.25 | 16.25 | 16.25 | 16.25 | 16.25 | 16.25 | 16.25 | 16.25 | 195.00 | 195.00 | 16.25 | 16.25 | 16.25 | 16.25 | 16.25 | 16.25 | 16.25 | 16.25 | 16.25 | 16.25 | 16.25 | 16.25 | 195.00 | 390.00 | ||||
58 | Article 14 | 4,200.00 | 10% | 10 ans | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 420.00 | 420.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 420.00 | 840.00 | ||||
59 | Article 15 | 1,270.00 | 10% | 10 ans | 10.58 | 10.58 | 10.58 | 10.58 | 10.58 | 10.58 | 10.58 | 10.58 | 10.58 | 10.58 | 10.58 | 10.58 | 127.00 | 127.00 | 10.58 | 10.58 | 10.58 | 10.58 | 10.58 | 10.58 | 10.58 | 10.58 | 10.58 | 10.58 | 10.58 | 10.58 | 127.00 | 254.00 | ||||
60 | Article 16 | 3,900.00 | 10% | 10 ans | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 | 390.00 | 390.00 | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 | 390.00 | 780.00 | ||||
61 | Article 17 | 7,550.00 | 10% | 10 ans | 62.92 | 62.92 | 62.92 | 62.92 | 62.92 | 62.92 | 62.92 | 62.92 | 62.92 | 62.92 | 62.92 | 62.92 | 755.00 | 755.00 | 62.92 | 62.92 | 62.92 | 62.92 | 62.92 | 62.92 | 62.92 | 62.92 | 62.92 | 62.92 | 62.92 | 62.92 | 755.00 | 1,510.00 | ||||
62 | Total | Mobilier de bureau | 94,976.67 | - | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 9,497.67 | 9,497.67 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 791.47 | 9,497.67 | 18,995.33 | ||||
63 | ||||||||||||||||||||||||||||||||||||
64 | Matériel de bureau | |||||||||||||||||||||||||||||||||||
65 | Article 1 | 18,000.00 | 10% | 10 ans | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 1,800.00 | 1,800.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 1,800.00 | 3,600.00 | ||||
66 | Article 2 | 7,500.00 | 10% | 10 ans | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 | 750.00 | 750.00 | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 | 750.00 | 1,500.00 | ||||
67 | Article 3 | 700.00 | 10% | 10 ans | 5.83 | 5.83 | 5.83 | 5.83 | 5.83 | 5.83 | 5.83 | 5.83 | 5.83 | 5.83 | 5.83 | 5.83 | 70.00 | 70.00 | 5.83 | 5.83 | 5.83 | 5.83 | 5.83 | 5.83 | 5.83 | 5.83 | 5.83 | 5.83 | 5.83 | 5.83 | 70.00 | 140.00 | ||||
68 | Total | Matériel de bureau | 26,200.00 | - | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 2,620.00 | 2,620.00 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 218.33 | 2,620.00 | 5,240.00 | ||||
69 | ||||||||||||||||||||||||||||||||||||
70 | Matériel Informatique | |||||||||||||||||||||||||||||||||||
71 | Article 1 | 2,788.00 | 15% | 6 ans 8 mois | 34.85 | 34.85 | 34.85 | 34.85 | 34.85 | 34.85 | 34.85 | 34.85 | 34.85 | 34.85 | 34.85 | 34.85 | 418.20 | 418.20 | 34.85 | 34.85 | 34.85 | 34.85 | 34.85 | 34.85 | 34.85 | 34.85 | 34.85 | 34.85 | 34.85 | 34.85 | 418.20 | 836.40 | ||||
72 | Article 2 | 1,110.00 | 15% | 6 ans 8 mois | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 | 166.50 | 166.50 | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 | 166.50 | 333.00 | ||||
73 | Article 3 | 1,893.00 | 15% | 6 ans 8 mois | 23.66 | 23.66 | 23.66 | 23.66 | 23.66 | 23.66 | 23.66 | 23.66 | 23.66 | 23.66 | 23.66 | 23.66 | 283.95 | 283.95 | 23.66 | 23.66 | 23.66 | 23.66 | 23.66 | 23.66 | 23.66 | 23.66 | 23.66 | 23.66 | 23.66 | 23.66 | 283.95 | 567.90 | ||||
74 | Article 4 | 1,497.00 | 15% | 6 ans 8 mois | 18.71 | 18.71 | 18.71 | 18.71 | 18.71 | 18.71 | 18.71 | 18.71 | 18.71 | 18.71 | 18.71 | 18.71 | 224.55 | 224.55 | 18.71 | 18.71 | 18.71 | 18.71 | 18.71 | 18.71 | 18.71 | 18.71 | 18.71 | 18.71 | 18.71 | 18.71 | 224.55 | 449.10 | ||||
75 | Article 5 | 7,988.00 | 15% | 6 ans 8 mois | 99.85 | 99.85 | 99.85 | 99.85 | 99.85 | 99.85 | 99.85 | 99.85 | 99.85 | 99.85 | 99.85 | 99.85 | 1,198.20 | 1,198.20 | 99.85 | 99.85 | 99.85 | 99.85 | 99.85 | 99.85 | 99.85 | 99.85 | 99.85 | 99.85 | 99.85 | 99.85 | 1,198.20 | 2,396.40 | ||||
76 | Article 6 | 1,042.00 | 15% | 6 ans 8 mois | 13.03 | 13.03 | 13.03 | 13.03 | 13.03 | 13.03 | 13.03 | 13.03 | 13.03 | 13.03 | 13.03 | 13.03 | 156.30 | 156.30 | 13.03 | 13.03 | 13.03 | 13.03 | 13.03 | 13.03 | 13.03 | 13.03 | 13.03 | 13.03 | 13.03 | 13.03 | 156.30 | 312.60 | ||||
77 | Article 7 | 6,223.00 | 15% | 6 ans 8 mois | 77.79 | 77.79 | 77.79 | 77.79 | 77.79 | 77.79 | 77.79 | 77.79 | 77.79 | 77.79 | 77.79 | 77.79 | 933.45 | 933.45 | 77.79 | 77.79 | 77.79 | 77.79 | 77.79 | 77.79 | 77.79 | 77.79 | 77.79 | 77.79 | 77.79 | 77.79 | 933.45 | 1,866.90 | ||||
78 | Article 8 | 4,823.00 | 15% | 6 ans 8 mois | 60.29 | 60.29 | 60.29 | 60.29 | 60.29 | 60.29 | 60.29 | 60.29 | 60.29 | 60.29 | 60.29 | 60.29 | 723.45 | 723.45 | 60.29 | 60.29 | 60.29 | 60.29 | 60.29 | 60.29 | 60.29 | 60.29 | 60.29 | 60.29 | 60.29 | 60.29 | 723.45 | 1,446.90 | ||||
79 | Article 9 | 1,152.00 | 15% | 6 ans 8 mois | 14.40 | 14.40 | 14.40 | 14.40 | 14.40 | 14.40 | 14.40 | 14.40 | 14.40 | 14.40 | 14.40 | 14.40 | 172.80 | 172.80 | 14.40 | 14.40 | 14.40 | 14.40 | 14.40 | 14.40 | 14.40 | 14.40 | 14.40 | 14.40 | 14.40 | 14.40 | 172.80 | 345.60 | ||||
80 | Article 10 | 1,040.00 | 15% | 6 ans 8 mois | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 156.00 | 156.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 156.00 | 312.00 | ||||
81 | Total | Matériel Informatique | 29,556.00 | - | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 4,433.40 | 4,433.40 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 369.45 | 4,433.40 | 8,866.80 | ||||
82 | ||||||||||||||||||||||||||||||||||||
83 | Agencements, Installations & Aménagements divers | |||||||||||||||||||||||||||||||||||
84 | Article 1 | 43,749.52 | 10% | 10 ans | 364.58 | 364.58 | 364.58 | 364.58 | 364.58 | 364.58 | 364.58 | 364.58 | 364.58 | 364.58 | 364.58 | 364.58 | 4,374.95 | 4,374.95 | 364.58 | 364.58 | 364.58 | 364.58 | 364.58 | 364.58 | 364.58 | 364.58 | 364.58 | 364.58 | 364.58 | 364.58 | 4,374.95 | 8,749.90 | ||||
85 | Article 2 | 6,746.40 | 10% | 10 ans | 56.22 | 56.22 | 56.22 | 56.22 | 56.22 | 56.22 | 56.22 | 56.22 | 56.22 | 56.22 | 56.22 | 56.22 | 674.64 | 674.64 | 56.22 | 56.22 | 56.22 | 56.22 | 56.22 | 56.22 | 56.22 | 56.22 | 56.22 | 56.22 | 56.22 | 56.22 | 674.64 | 1,349.28 | ||||
86 | Article 3 | 4,000.00 | 10% | 10 ans | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 400.00 | 400.00 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 400.00 | 800.00 | ||||
87 | Article 4 | 11,315.79 | 10% | 10 ans | 94.30 | 94.30 | 94.30 | 94.30 | 94.30 | 94.30 | 94.30 | 94.30 | 94.30 | 94.30 | 94.30 | 94.30 | 1,131.58 | 1,131.58 | 94.30 | 94.30 | 94.30 | 94.30 | 94.30 | 94.30 | 94.30 | 94.30 | 94.30 | 94.30 | 94.30 | 94.30 | 1,131.58 | 2,263.16 | ||||
88 | Article 5 | 23,915.00 | 10% | 10 ans | 199.29 | 199.29 | 199.29 | 199.29 | 199.29 | 199.29 | 199.29 | 199.29 | 199.29 | 199.29 | 199.29 | 199.29 | 2,391.50 | 2,391.50 | 199.29 | 199.29 | 199.29 | 199.29 | 199.29 | 199.29 | 199.29 | 199.29 | 199.29 | 199.29 | 199.29 | 199.29 | 2,391.50 | 4,783.00 | ||||
89 | Article 6 | 8,083.33 | 10% | 10 ans | 67.36 | 67.36 | 67.36 | 67.36 | 67.36 | 67.36 | 67.36 | 67.36 | 67.36 | 67.36 | 67.36 | 67.36 | 808.33 | 808.33 | 67.36 | 67.36 | 67.36 | 67.36 | 67.36 | 67.36 | 67.36 | 67.36 | 67.36 | 67.36 | 67.36 | 67.36 | 808.33 | 1,616.67 | ||||
90 | Article 7 | 17,003.00 | 10% | 10 ans | 141.69 | 141.69 | 141.69 | 141.69 | 141.69 | 141.69 | 141.69 | 141.69 | 141.69 | 141.69 | 141.69 | 141.69 | 1,700.30 | 1,700.30 | 141.69 | 141.69 | 141.69 | 141.69 | 141.69 | 141.69 | 141.69 | 141.69 | 141.69 | 141.69 | 141.69 | 141.69 | 1,700.30 | 3,400.60 | ||||
91 | Article 8 | 1,895.00 | 10% | 10 ans | 15.79 | 15.79 | 15.79 | 15.79 | 15.79 | 15.79 | 15.79 | 15.79 | 15.79 | 15.79 | 15.79 | 15.79 | 189.50 | 189.50 | 15.79 | 15.79 | 15.79 | 15.79 | 15.79 | 15.79 | 15.79 | 15.79 | 15.79 | 15.79 | 15.79 | 15.79 | 189.50 | 379.00 | ||||
92 | Article 9 | 35,408.00 | 10% | 10 ans | 295.07 | 295.07 | 295.07 | 295.07 | 295.07 | 295.07 | 295.07 | 295.07 | 295.07 | 295.07 | 295.07 | 295.07 | 3,540.80 | 3,540.80 | 295.07 | 295.07 | 295.07 | 295.07 | 295.07 | 295.07 | 295.07 | 295.07 | 295.07 | 295.07 | 295.07 | 295.07 | 3,540.80 | 7,081.60 | ||||
93 | Article 10 | 3,200.00 | 10% | 10 ans | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 320.00 | 320.00 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 26.67 | 320.00 | 640.00 | ||||
94 | Total | Agencements, Installations & Aménagements divers | 155,316.04 | - | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 15,531.60 | 15,531.60 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 1,294.30 | 15,531.60 | 31,063.21 | ||||
95 | ||||||||||||||||||||||||||||||||||||
96 | Autres Mobilers | |||||||||||||||||||||||||||||||||||
97 | Article 1 | 4,783.25 | 10% | 10 ans | 39.86 | 39.86 | 39.86 | 39.86 | 39.86 | 39.86 | 39.86 | 39.86 | 39.86 | 39.86 | 39.86 | 39.86 | 478.33 | 478.33 | 39.86 | 39.86 | 39.86 | 39.86 | 39.86 | 39.86 | 39.86 | 39.86 | 39.86 | 39.86 | 39.86 | 39.86 | 478.33 | 956.65 | ||||
98 | Article 2 | 1,500.00 | 10% | 10 ans | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 150.00 | 150.00 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 150.00 | 300.00 | ||||
99 | Article 3 | 500.00 | 10% | 10 ans | 4.17 | 4.17 | 4.17 | 4.17 | 4.17 | 4.17 | 4.17 | 4.17 | 4.17 | 4.17 | 4.17 | 4.17 | 50.00 | 50.00 | 4.17 | 4.17 | 4.17 | 4.17 | 4.17 | 4.17 | 4.17 | 4.17 | 4.17 | 4.17 | 4.17 | 4.17 | 50.00 | 100.00 | ||||
100 | Article 4 | 1,966.67 | 10% | 10 ans | 16.39 | 16.39 | 16.39 | 16.39 | 16.39 | 16.39 | 16.39 | 16.39 | 16.39 | 16.39 | 16.39 | 16.39 | 196.67 | 196.67 | 16.39 | 16.39 | 16.39 | 16.39 | 16.39 | 16.39 | 16.39 | 16.39 | 16.39 | 16.39 | 16.39 | 16.39 | 196.67 | 393.33 |