Start - Business Model performant, Business Plan convaincant - 1re - 130

On retrouve les mêmes informations dans les deux tableaux mais la version
en soldes intermédiaires convient mieux à une lecture rapide ou pour un utilisateur qui n'est pas très familier avec les chiffres. Ce qui ne sera pas le cas
de votre banquier ou d'un investisseur potentiel !
Modèle de compte de résultat en soldes intermédiaires (source : Fisy)
Année 1

Année 3

130 000 €

215 000 €

300 000 €

Achats et charges de production

52 000 €

86 000 €

120 000 €

Marge brute

78 000 €

129 000 €

180 000 €

60,0%

60,0%

60,0%

Charges externes

20 000 €

30 000 €

40 000 €

Impôts et taxes

10 000 €

20 000 €

25 000 €

Charges de personnel

40 000 €

60 000 €

80 000 €

8 000 €

19 000 €

35 000 €

6,2%

8,8%

11,7%

Dotations aux amortissements

2 500 €

2 500 €

2 500 €

Résultat d'exploitation (REx)

5 500 €

16 500 €

32 500 €

4,2%

7,7%

10,8%

Charges financières

1 000 €

1 000 €

1 000 €

Résultat courant avant impôt (RCAI)

4 500 €

15 500 €

31 500 €

3,5%

7,2%

10,5%

675 €

2 325 €

4 725 €

3 825 €

13 175 €

26 775 €

2,9%

6,1%

8,9%

Chiffre d'affaires HT

Excédent brut d'exploitation (EBE)

Impots sur les sociétés (IS)
Résultat Net (RN)

130

Année 2



Start - Business Model performant, Business Plan convaincant - 1re

Table des matières de la publication Start - Business Model performant, Business Plan convaincant - 1re

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