CV 50% Acq. Immob.

Au dé
IS 30%
CPC prévisionnels
taux de croissance 5% 5%
année 1 2 3
vente 10,000.00 10,500.00 11,025.00
charges variables 5,000.00 5,250.00 5,512.50
charges fixes déc 2,200.00 2,200.00 2,400.00
dot; / amorti 1,500.00 1,500.00 1,500.00
Res exp 1,300.00 1,550.00 1,612.50
Charges intérets 300.00 300.00 300.00
Res. Courant 1,000.00 1,250.00 1,312.50
PC
VNA
RNC 0.00 0.00 0.00
RAI 1,000.00 1,250.00 1,312.50
IS 300.00 375.00 393.75
RNE 700.00 875.00 918.75

calcul de la CAF économique

année 1 2 3
RE 1,300.00 1,550.00 1,612.50
IS sur RE 390.00 465.00 483.75
RE(1-t) 910.00 1,085.00 1,128.75
dot 1,500.00 1,500.00 1,500.00
CAF 2,410.00 2,585.00 2,628.75

année 1 2 3
EBE 2,800.00 3,050.00 3,112.50
IS sur EBE 840.00 915.00 933.75
EBE(1-t) 1,960.00 2,135.00 2,178.75
t*dot 450.00 450.00 450.00
CAF 2,410.00 2,585.00 2,628.75
mmob. Au début 7500

5% 5%
4 5
11,576.25 12,155.06
5,788.13 6,077.53
2,600.00 2,900.00
1,500.00 2,000.00
1,688.13 1,177.53
300.00 300.00
1,388.13 877.53
600.00
0.00
0.00 600.00
1,388.13 1,477.53
416.44 443.26
971.69 1,034.27

4 5
1,688.13 1,177.53
506.44 353.26
1,181.69 824.27
1,500.00 2,000.00
2,681.69 2,824.27

4 5
3,188.13 3,177.53
956.44 953.26
2,231.69 2,224.27
450.00 600.00
2,681.69 2,824.27
 10.8020%
10.7741%

bid 0.083015
-0.26%