{"id":8945,"date":"2023-08-18T16:36:41","date_gmt":"2023-08-18T14:36:41","guid":{"rendered":"https:\/\/catholiques17.fr\/saintbernardenaunis\/?p=8945"},"modified":"2023-08-18T16:36:46","modified_gmt":"2023-08-18T14:36:46","slug":"presentation-des-comptes-de-la-paroisse-st-bernard-en-aunis-2022","status":"publish","type":"post","link":"https:\/\/catholiques17.fr\/saintbernardenaunis\/2023\/08\/18\/presentation-des-comptes-de-la-paroisse-st-bernard-en-aunis-2022\/","title":{"rendered":"Pr\u00e9sentation des comptes de la Paroisse St Bernard en Aunis (2022)"},"content":{"rendered":"\n<p>Les comptes 2022 ont \u00e9t\u00e9 \u00e9tablis en conformit\u00e9 avec les r\u00e8gles comptables \u00e9dict\u00e9es par l\u2019Association dioc\u00e9saine de La Rochelle et Saintes et une attestation de conformit\u00e9 a \u00e9t\u00e9 d\u00fbment \u00e9tablie le 27\/06\/2023.<\/p>\n\n\n\n<p><strong><u>Les recettes<\/u><\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"563\" height=\"301\" src=\"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/20.png\" alt=\"\" class=\"wp-image-8946\" srcset=\"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/20.png 563w, https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/20-480x257.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 563px, 100vw\" \/><\/figure>\n\n\n\n<p>Focus sur le montant collect\u00e9 pour <strong><u>les qu\u00eates imp\u00e9r\u00e9es<\/u><\/strong> ou affect\u00e9es au titre de 2022\u00a0:<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"356\" height=\"216\" src=\"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/21.png\" alt=\"\" class=\"wp-image-8947\" srcset=\"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/21.png 356w, https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/21-300x182.png 300w\" sizes=\"(max-width: 356px) 100vw, 356px\" \/><\/figure>\n\n\n\n<p><strong><u>Focus sur les activit\u00e9s<\/u><\/strong><\/p>\n\n\n\n<p>Un investissement important des b\u00e9n\u00e9voles pour accompagner les familles lors des mariages, bapt\u00eames et obs\u00e8ques.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"442\" height=\"231\" src=\"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/22.png\" alt=\"\" class=\"wp-image-8949\" srcset=\"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/22.png 442w, https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/22-300x157.png 300w\" sizes=\"(max-width: 442px) 100vw, 442px\" \/><\/figure>\n\n\n\n<p>Une diminution constante et qui se poursuit tous les ans <strong><u>des offrandes de messe<\/u>\u00a0:<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"475\" height=\"160\" src=\"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/23.png\" alt=\"\" class=\"wp-image-8950\" srcset=\"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/23.png 475w, https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/23-300x101.png 300w\" sizes=\"(max-width: 475px) 100vw, 475px\" \/><\/figure>\n\n\n\n<p><strong><u>Les d\u00e9penses<\/u><\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"478\" height=\"520\" src=\"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/24.png\" alt=\"\" class=\"wp-image-8951\" srcset=\"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/24.png 478w, https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/24-276x300.png 276w\" sizes=\"(max-width: 478px) 100vw, 478px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"486\" height=\"114\" src=\"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/25.png\" alt=\"\" class=\"wp-image-8952\" srcset=\"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/25.png 486w, https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/25-480x113.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 486px, 100vw\" \/><\/figure>\n\n\n\n<p><strong><u>Le r\u00e9sultat<\/u><\/strong><\/p>\n\n\n\n<p><strong><u>Au titre de l\u2019exercice 2022<\/u><\/strong><strong>&nbsp;:<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"471\" height=\"101\" src=\"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/26.png\" alt=\"\" class=\"wp-image-8953\" srcset=\"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/26.png 471w, https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/26-300x64.png 300w\" sizes=\"(max-width: 471px) 100vw, 471px\" \/><\/figure>\n\n\n\n<p><strong>Total des produits<\/strong>\u00a0:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 55 576,30 \u20ac<\/p>\n\n\n\n<p><strong>Total des d\u00e9penses<\/strong>&nbsp;:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 30&nbsp;532,59 \u20ac<\/p>\n\n\n\n<p><strong>Total des amortissements<\/strong>&nbsp;: 21&nbsp;053,84 \u20ac<\/p>\n\n\n\n<p><strong>Conduisant \u00e0 un r\u00e9sultat net comptable de &nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3&nbsp;989,87 \u20ac<\/strong><\/p>\n\n\n\n<p>Pour conclure, un retour \u00e0 un fonctionnement \u00e0 la normale avec des recettes en hausse et des charges ma\u00eetris\u00e9es sur l\u2019ensemble des postes budg\u00e9taires au titre de l\u2019exercice 2022.<\/p>\n\n\n\n<p>Un r\u00e9sultat b\u00e9n\u00e9ficiaire de 3&nbsp;989,87 \u20ac avec une tr\u00e9sorerie de 45&nbsp;417,19 \u20ac proche du montant pr\u00e9conis\u00e9 par les Commissaires aux Comptes \u00e0 savoir une ann\u00e9e de tr\u00e9sorerie d\u2019avance.<\/p>\n\n\n\n<p>Pour rappel, les comptes \u00e9taient d\u00e9ficitaires depuis plus de 3 ans apr\u00e8s le passage des \u00e9critures d\u2019amortissements li\u00e9es aux investissements pour l\u2019achat et la r\u00e9novation de la maison paroissiale.<\/p>\n\n\n\n<p><strong><u>Les tendances pour l\u2019exercice 2023<\/u><\/strong><\/p>\n\n\n\n<p>Pas de variation majeure attendue sur les recettes. L&rsquo;ann\u00e9e 2022 a \u00e9t\u00e9 une ann\u00e9e exceptionnelle en nombre de bapt\u00eames du fait d\u2019une forme de rattrapage post COVID&nbsp;; il y aura donc une probable diminution budg\u00e9t\u00e9e impactant tr\u00e8s \u00e0 la marge le poste des recettes.<\/p>\n\n\n\n<p>Le budget pr\u00e9visionnel tient compte d\u2019une augmentation des charges en lien avec l&rsquo;inflation et le co\u00fbt de l&rsquo;\u00e9nergie et il n\u2019y a pas d&rsquo;investissements importants pr\u00e9vus sur l\u2019exercice 2023.<\/p>\n\n\n\n<p>L&rsquo;objectif budg\u00e9taire 2023 est de tendre vers le maintien de l&rsquo;\u00e9quilibre. Un d\u00e9ficit est tout de m\u00eame anticip\u00e9 compte tenu de l&rsquo;augmentation de l&rsquo;ensemble des charges en lien avec la conjoncture \u00e9conomique. La tr\u00e9sorerie permettra d&rsquo;absorber ce d\u00e9ficit. Une vigilance particuli\u00e8re doit continuer \u00e0 \u00eatre apport\u00e9e \u00e0 la ma\u00eetrise des co\u00fbts de l&rsquo;\u00e9nergie.<\/p>\n\n\n\n<p>Nous souhaitons remercier chacun pour sa participation \u00e0 la vie mat\u00e9rielle de notre paroisse. En effet, l\u2019Eglise ne vit que de dons.<\/p>\n\n\n\n<figure class=\"wp-block-gallery has-nested-images columns-default is-cropped wp-block-gallery-1 is-layout-flex wp-block-gallery-is-layout-flex\">\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"281\" height=\"189\" data-id=\"8955\" src=\"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/Image10.png\" alt=\"\" class=\"wp-image-8955\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"282\" height=\"189\" data-id=\"8956\" src=\"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/Image11.png\" alt=\"\" class=\"wp-image-8956\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"285\" height=\"189\" data-id=\"8954\" src=\"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-content\/uploads\/sites\/13\/2023\/08\/Image12.png\" alt=\"\" class=\"wp-image-8954\" \/><\/figure>\n<\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Les comptes 2022 ont \u00e9t\u00e9 \u00e9tablis en conformit\u00e9 avec les r\u00e8gles comptables \u00e9dict\u00e9es par l\u2019Association dioc\u00e9saine de La Rochelle et Saintes et une attestation de conformit\u00e9 a \u00e9t\u00e9 d\u00fbment \u00e9tablie [&hellip;]<\/p>\n","protected":false},"author":18,"featured_media":8955,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"off","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[6],"tags":[],"class_list":["post-8945","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-actualite"],"_links":{"self":[{"href":"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-json\/wp\/v2\/posts\/8945","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-json\/wp\/v2\/users\/18"}],"replies":[{"embeddable":true,"href":"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-json\/wp\/v2\/comments?post=8945"}],"version-history":[{"count":1,"href":"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-json\/wp\/v2\/posts\/8945\/revisions"}],"predecessor-version":[{"id":8957,"href":"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-json\/wp\/v2\/posts\/8945\/revisions\/8957"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-json\/wp\/v2\/media\/8955"}],"wp:attachment":[{"href":"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-json\/wp\/v2\/media?parent=8945"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-json\/wp\/v2\/categories?post=8945"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/catholiques17.fr\/saintbernardenaunis\/wp-json\/wp\/v2\/tags?post=8945"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}