Swiss Accounts

CodeSystemEnglishFrancaisTypePostableVAT
2410GENERALMortgagesDettes hypothecairesLiabilities
2420GENERALBond loansEmprunts obligatairesLiabilities
2450GENERALLong-term loansPrets a long termeLiabilities
2451GENERALLoans from related partiesPrets envers entreprises lieesLiabilities
2500GENERALOther long-term liabilitiesAutres dettes a long termeLiabilities
2600GENERALLong-term provisionsProvisions a long termeLiabilities
28GENERALEquityFonds propresLiabilities
2800GENERALShare capitalCapital social / capital-actionsLiabilities
2850GENERALPartner current accountsComptes courants des associesLiabilities
2900GENERALLegal capital reserveReserve legale issue du capital (agio)Liabilities
2950GENERALLegal retained earnings reserveReserve legale issue du beneficeLiabilities
2960GENERALVoluntary retained earningsReserves facultativesLiabilities
2961GENERALTreasury sharesPropres actions (valeur negative)Liabilities
2970GENERALRetained earnings brought forwardBenefice / perte reporteLiabilities
2979GENERALNet income/loss of the yearBenefice / perte de lexerciceLiabilities
3GENERALOperating revenueProduits dexploitationRevenue
30GENERALSales and services revenueProduits de ventes et prestationsRevenue
3000GENERALSales of finished goodsVentes de produits finisRevenue
3001GENERALSales of semi-finished goodsVentes de produits semi-finisRevenue
3200GENERALSales of merchandiseVentes de marchandisesRevenue
3400GENERALService revenuePrestations de servicesRevenue
3600GENERALOther revenueAutres produits et prestationsRevenue
3700GENERALOwn consumptionPrestations propres, prelevements privésRevenue
3710GENERALCapitalized own workPrestations propres activeesRevenue
3800GENERALSales discounts and rebatesDeductions sur ventes (rabais, escomptes)Revenue
3805GENERALBad debt lossesPertes sur debiteursRevenue
3900GENERALChange in inventory FG/WIPVariation stocks produits finis/en-coursRevenue
4GENERALCost of materials, merchandise, servicesCharges de materiel, marchandises et prestationsExpense
4000GENERALRaw material costsCharges de matieres premieresExpense
4070GENERALChange in raw materials inventoryVariation stocks matieres premieresExpense
4200GENERALMerchandise purchasesAchats de marchandisesExpense
4270GENERALChange in merchandise inventoryVariation stocks marchandisesExpense
4400GENERALThird-party servicesCharges de prestations de tiersExpense
4500GENERALEnergy costsCharges denergieExpense
4900GENERALPurchase discounts and rebatesDeductions obtenues (rabais, escomptes)Expense
5GENERALPersonnel costsCharges de personnelExpense
5000GENERALProduction wagesSalaires de productionExpense
5010GENERALManagement salariesSalaires des cadresExpense
5020GENERALAdmin/sales salariesSalaires administration/venteExpense
5030GENERALBonuses and premiumsGratifications et primesExpense
5050GENERALFamily allowancesAllocations familialesExpense
5200GENERALOASI/DI/IC/UI contributionsPrestations sociales AVS/AI/APG/ACExpense
5210GENERALPension fund (LPP/BVG)Prevoyance professionnelle LPPExpense
5220GENERALAccident insurance (LAA/UVG)Assurance accidents LAAExpense
5230GENERALSickness daily allowanceIndemnites journalieres maladie (IJM)Expense
5270GENERALOther social costsAutres charges socialesExpense
5700GENERALOther personnel expensesCharges annexes du personnelExpense
5790GENERALMeals, gifts for staffRepas, boissons, cadeaux personnelExpense
5800GENERALTemporary staffPersonnel temporaire / interimExpense
5810GENERALRecruitment costsFrais de recrutementExpense