<?xml version="1.0" encoding="latin1"?>
<terp>
<data noupdate="1">
<record model="res.currency" id="base.EUR">
		<field name="name">CAD</field>
		<field name="code">CAD</field>
	</record>
<record id="chart0" model="account.account">
	<field name="code">0</field>
	<field name="name">Account Chart</field>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[]"/>
	<field name="type">view</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1000" model="account.account">
	<field name="code">1000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">ACTIF COURANT</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_cash" model="account.account">
	<field name="code">1060</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Compte chèque</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1065" model="account.account">
	<field name="code">1065</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Petite caisse</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1200" model="account.account">
	<field name="code">1200</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Comptes clients</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1205" model="account.account">
	<field name="code">1205</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Provisions pour créances douteuses</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1500" model="account.account">
	<field name="code">1500</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">STOCKS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1520" model="account.account">
	<field name="code">1520</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Stocks / Général</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1530" model="account.account">
	<field name="code">1530</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Stocks / Pièces de rechange</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1540" model="account.account">
	<field name="code">1540</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Stocks / Matières premières</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1800" model="account.account">
	<field name="code">1800</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">AUTRES IMMOBILISATIONS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1820" model="account.account">
	<field name="code">1820</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Meubles et accessoires</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1825" model="account.account">
	<field name="code">1825</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Amortissement cumulé des meubles et des accessoires</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1840" model="account.account">
	<field name="code">1840</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Véhicules automobiles</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1845" model="account.account">
	<field name="code">1845</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Amortissement cumulé des véhicules automobiles</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2000" model="account.account">
	<field name="code">2000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">PASSIF COURANT</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2100" model="account.account">
	<field name="code">2100</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Comptes fournisseurs</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2160" model="account.account">
	<field name="code">2160</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Taxes fédérales à payer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2170" model="account.account">
	<field name="code">2170</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Taxes provinciales à payer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2310" model="account.account">
	<field name="code">2310</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">TPS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2320" model="account.account">
	<field name="code">2320</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">TVQ</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2380" model="account.account">
	<field name="code">2380</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Indemnités de vacances à payer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2390" model="account.account">
	<field name="code">2390</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">CSST à payer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2400" model="account.account">
	<field name="code">2400</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">RETENUES SUR SALAIRE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2410" model="account.account">
	<field name="code">2410</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Assurance-emploi à payer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2420" model="account.account">
	<field name="code">2420</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">RRQ à payer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2450" model="account.account">
	<field name="code">2450</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Impôt sur le revenu à payer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2600" model="account.account">
	<field name="code">2600</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">PASSIF À LONG TERME</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2620" model="account.account">
	<field name="code">2620</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Emprunts bancaires</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2680" model="account.account">
	<field name="code">2680</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Emprunt auprès des actionnaires</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3300" model="account.account">
	<field name="code">3300</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">CAPITAL SOCIAL</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3350" model="account.account">
	<field name="code">3350</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">tax</field>
	<field name="name">Actions ordinaires</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4000" model="account.account">
	<field name="code">4000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">REVENUS DE VENTE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_income" model="account.account">
	<field name="code">4020</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Ventes générales</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4030" model="account.account">
	<field name="code">4030</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Pièces de rechange</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4400" model="account.account">
	<field name="code">4400</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">AUTRES REVENUS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4430" model="account.account">
	<field name="code">4430</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Transport et manutention</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4440" model="account.account">
	<field name="code">4440</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Intérêts</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_pay" model="account.account">
	<field name="code">4450</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Gain sur change</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5000" model="account.account">
	<field name="code">5000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">COÛT DES PRODUITS VENDUS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_expense" model="account.account">
	<field name="code">5010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Achats</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5050" model="account.account">
	<field name="code">5050</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Pièces de rechange</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5100" model="account.account">
	<field name="code">5100</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Frais de transport</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5400" model="account.account">
	<field name="code">5400</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">FRAIS DE PERSONNEL</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5410" model="account.account">
	<field name="code">5410</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Salaires</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5420" model="account.account">
	<field name="code">5420</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Dépenses d'assurance-emploi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5430" model="account.account">
	<field name="code">5430</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Dépenses RRQ</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5440" model="account.account">
	<field name="code">5440</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Dépenses CSST</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5600" model="account.account">
	<field name="code">5600</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">DÉPENSES ADMINISTRATIVES ET GÉNÉRALES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5610" model="account.account">
	<field name="code">5610</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Frais comptables et juridiques</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5615" model="account.account">
	<field name="code">5615</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Publicité et promotion</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5620" model="account.account">
	<field name="code">5620</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Créances irrévocables</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5660" model="account.account">
	<field name="code">5660</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Amortissement de l'exercice</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5680" model="account.account">
	<field name="code">5680</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Impôt sur le revenu</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5685" model="account.account">
	<field name="code">5685</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Assurances</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5690" model="account.account">
	<field name="code">5690</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Intérêts et frais bancaires</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5700" model="account.account">
	<field name="code">5700</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Fournitures de bureau</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5760" model="account.account">
	<field name="code">5760</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Loyer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5765" model="account.account">
	<field name="code">5765</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Réparation et entretien</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5780" model="account.account">
	<field name="code">5780</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Téléphone</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5785" model="account.account">
	<field name="code">5785</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Voyages et loisirs</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5790" model="account.account">
	<field name="code">5790</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Services publics</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5800" model="account.account">
	<field name="code">5800</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Taxes d'affaires, droits d'adhésion et permis</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5810" model="account.account">
	<field name="code">5810</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Perte sur change</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
</data>
</terp>