| COMITE
DEPARTEMENTAL DE CHAR A VOILE DU PAS DE CALAIS |
||||
| COMPTE DE RESULTAT 2004 | ||||
| CHARGES | RECETTES | |||
| Euros | Euros | |||
| ACHAT MATERIEL | 11732,27 | PRÊT MATERIEL | 1 927,84 | |
| ACHAT COUPES | 585,00 | FEDERATION | ||
| ACHAT TEE SHIRT | 97,60 | SUB CONS GENERAL | 11 860,00 | |
| CARBU | - | SUB FNDS | 7 956,00 | |
| FOURN ADM | 361,77 | COTISATION | 269,05 | |
| ENTRETIEN REPA | 259,00 | PRODUITS CESSION | 4 800,00 | |
| MAINTENANCE | 462,01 | GRATIFICATION | 88,47 | |
| ASSURANCE | 695,00 | |||
| RECEPTION | - | |||
| FORMATION | 471,30 | |||
| PTT TELECOM | 955,70 | |||
| COTISATION | 103,00 | |||
| REMUNERATION | ||||
| INDEM | 162,00 | |||
| GRATIFICATION | 88,47 | |||
| PUBLICITE | 598,00 | |||
| TOTAL | 16 571,12 | TOTAL | 26 901,36 | |
| RESULTAT | 10 330,24 | |||
| TOTAL | 26 901,36 | TOTAL | 26 901,36 | |