Business Plan Salon de Coiffure 1

Données de base & calcul du chiffre d'affaire montant mensuel
Rythme d'ouverture
Nombre total de salons
Chiffre d'affaire brut
Achat de MP et autres approvisionnement

Achat de matières premières stockées 1500
MARGE BRUTE
Autres achats et charges externes
Loyer 2000
Entretien immobilier 200
Assurance (en pourcentage du loyer) 120
Honoraires comptables (au trimestre) 2750
Marketing & communication (en pourcentage du chiffre d'affaire) 3%
Voyages & déplacements 100
Frais bancaires 95
Vie au salon 100
Électricité (en pourcentage du loyer) 40
Achats fournitures pour le salon (pour chaque nouveau salarié) 100
Frais de personnel
Frais de personnel intérimaire 1700
Charges de personnels :
Rémunération
Charges patronales (en pourcentage des salaires annuels bruts) 0.44
Total coûts
EBITDA
Dotation aux amortissements et provisions

Dotations aux ammortissements sur immobilisations corporelles 1,108
EBIT / REX
Rythme d'ouverture

MARGE BRUTE
Loyer 5000
Frais bancaires 190
Vie au salon 100
Frais de personnel
Rémunération
Charges partonales (en pourcentage des salaires annuels bruts) 0.44
Total coûts
EBITDA

EBIT / REX

Rythme d'ouverture

MARGE BRUTE
Loyer 5000
Frais bancaires 380
Vie au salon 100
Frais de personnel
Rémunération
Total coûts
EBITDA

EBIT / REX
20
Jan-2022 Feb-2022 Mar-2022 Apr-2022 May-2022
1 0 0 0 0
1 1 1 1 1
0 50,000 50,000 50,000 50,000
1,500 0 0 0 0
1,500 0 0 0 0
(1,500) 50,000 50,000 50,000 50,000
5,705 4,355 4,155 7,005 4,155
2,000 2,000 2,000 2,000 2,000

200 200 200 200 200
120 120 120 120 120
2,750 0 0 2,750 0
0 1,500 1,500 1,500 1,500
100 100 100 100 100
95 95 95 95 95
100 100 100 100 100
40 40 40 40 40
300 200 0 100 0
19,700 25,940 25,940 25,940 25,940

1,700 1,700 1,700 1,700 1,700
12,500 16,833 16,833 16,833 16,833

5,500 7,407 7,407 7,407 7,407
26,905 30,295 30,095 32,945 30,095
(26,905) 19,705 19,905 17,055 19,905
1,108 1,108 1,108 1,108 1,108

1,108 1,108 1,108 1,108 1,108
(28,013) 18,597 18,797 15,947 18,797
20
0 0 0 0 0
1 1 1 1 1
200,000 200,000 200,000 200,000 200,000
0 0 0 0 0
0 0 0 0 0
200,000 200,000 200,000 200,000 200,000
14,890 11,940 12,140 14,690 12,040
5,000 5,000 5,000 5,000 5,000

350 350 350 350 350
200 0 200 0 200
2,750 0 0 2,750 0
6,000 6,000 6,000 6,000 6,000
100 100 100 100 100
190 190 190 190 190
100 100 100 100 100
100 100 100 100 100
100 100 100 100 0
53,422 56,542 59,422 63,262 63,262

1,700 1,700 1,700 1,700 1,700
35,918 38,085 40,085 42,752 42,752

15,804 16,757 17,637 18,811 18,811
68,312 68,482 71,562 77,952 75,302
131,688 131,518 128,438 122,048 124,698
1,108 1,108 1,108 1,108 1,108

1,108 1,108 1,108 1,108 1,108
130,579 130,409 127,329 120,939 123,589
20
0 0 0 0 0
1 1 1 1 1
300,000 300,000 300,000 300,000 300,000
0 0 0 0 0
0 0 0 0 0
300,000 300,000 300,000 300,000 300,000

18,080 15,230 15,230 17,980 15,230
5,000 5,000 5,000 5,000 5,000

350 350 350 350 350
200 200 200 200 200
2,750 0 0 2,750 0
9,000 9,000 9,000 9,000 9,000
100 100 100 100 100
380 380 380 380 380
100 100 100 100 100
100 100 100 100 100
100 0 0 0 0
74,763 74,763 74,763 74,763 74,763

1,700 1,700 1,700 1,700 1,700
50,738 50,738 50,738 50,738 50,738

22,325 22,325 22,325 22,325 22,325
92,843 89,993 89,993 92,743 89,993
207,157 210,007 210,007 207,257 210,007
1,108 1,108 1,108 1,108 1,108

1,108 1,108 1,108 1,108 1,108
206,049 208,899 208,899 206,149 208,899

2022
Jun-2022 Jul-2022 Aug-2022 Sep-2022 Oct-2022 Nov-2022
0 0 0 0 0 0
1 1 1 1 1 1
50,000 100,000 100,000 100,000 100,000 100,000
0 0 0 0 0 0
0 0 0 0 0 0
50,000 100,000 100,000 100,000 100,000 100,000
4,455 8,405 5,655 5,755 8,405 5,655
2,000 2,000 2,000 2,000 2,000 2,000

200 200 200 200 200 200
120 120 120 120 120 120
0 2,750 0 0 2,750 0
1,500 3,000 3,000 3,000 3,000 3,000
100 100 100 100 100 100
95 95 95 95 95 95
100 100 100 100 100 100
40 40 40 40 40 40
300 0 0 100 0 0
28,820 28,820 28,820 28,820 40,340 40,340

1,700 1,700 1,700 1,700 1,700 1,700
18,833 18,833 18,833 18,833 26,833 26,833

8,287 8,287 8,287 8,287 11,807 11,807
33,275 37,225 34,475 34,575 48,745 45,995
16,725 62,775 65,525 65,425 51,255 54,005
1,108 1,108 1,108 1,108 1,108 1,108

1,108 1,108 1,108 1,108 1,108 1,108
15,617 61,667 64,417 64,317 50,147 52,897
2023
0 0 0 0 0 0
1 1 1 1 1 1
200,000 200,000 200,000 200,000 200,000 200,000
0 0 0 0 0 0
0 0 0 0 0 0
200,000 200,000 200,000 200,000 200,000 200,000
11,840 14,790 11,840 12,040 14,590 12,040
5,000 5,000 5,000 5,000 5,000 5,000

350 350 350 350 350 350
0 200 0 200 0 200
0 2,750 0 0 2,750 0
6,000 6,000 6,000 6,000 6,000 6,000
100 100 100 100 100 100
190 190 190 190 190 190
100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
63,262 63,262 63,262 63,262 63,262 63,262

1,700 1,700 1,700 1,700 1,700 1,700
42,752 42,752 42,752 42,752 42,752 42,752

18,811 18,811 18,811 18,811 18,811 18,811
75,102 78,052 75,102 75,302 77,852 75,302
124,898 121,948 124,898 124,698 122,148 124,698
1,108 1,108 1,108 1,108 1,108 1,108

1,108 1,108 1,108 1,108 1,108 1,108
123,789 120,839 123,789 123,589 121,039 123,589
2024
0 0 0 0 0 0
1 1 1 1 1 1
300,000 300,000 300,000 300,000 300,000 300,000
0 0 0 0 0 0
0 0 0 0 0 0
300,000 300,000 300,000 300,000 300,000 300,000

15,230 17,980 15,230 15,230 17,980 15,230
5,000 5,000 5,000 5,000 5,000 5,000

350 350 350 350 350 350
200 200 200 200 200 200
0 2,750 0 0 2,750 0
9,000 9,000 9,000 9,000 9,000 9,000
100 100 100 100 100 100
380 380 380 380 380 380
100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
74,763 74,763 74,763 74,763 74,763 74,763

1,700 1,700 1,700 1,700 1,700 1,700
50,738 50,738 50,738 50,738 50,738 50,738

22,325 22,325 22,325 22,325 22,325 22,325
89,993 92,743 89,993 89,993 92,743 89,993
210,007 207,257 210,007 210,007 207,257 210,007
1,108 1,108 1,108 1,108 1,108 1,108

1,108 1,108 1,108 1,108 1,108 1,108
208,899 206,149 208,899 208,899 206,149 208,899

Dec-2022 2022
0
1
100,000 850,000
0 1,500
0 1,500
100,000 848,500
5,655 69,360
2,000 24,000
200 2,400
120 1,440
0 11,000
3,000 25,500
100 1,200
95 1,140
100 1,200
40 480
0 1,000
40,340 359,760
1,700 20,400
26,833 235,667
11,807 103,693
45,995 430,620
EBITDA MARGIN
54,005 419,380 49.34%
1,108 13,300
1,108 13,300
EBIT MARGIN
52,897 406,080 47.77%
Dec-2023 2023
0
1
200,000 2,400,000
0 0
0 0
200,000 2,400,000
11,840 154,680
5,000 60,000
350 4,200
0 1,200
0 11,000
6,000 72,000
100 1,200
190 2,280
100 1,200
100 1,200
0 400
63,262 738,749
1,700 20,400
42,752 498,853
18,811 219,495
75,102 893,429
EBITDA MARGIN
124,898 1,506,571 62.77%
1,108 13,300
1,108 13,300
EBIT MARGIN
123,789 1,493,271 62.22%
Dec-2024 2024
0
1
300,000 3,600,000
0 0
0 0
300,000 3,600,000
15,230 193,860
0
5,000 60,000
350 4,200
200 2,400
0 11,000
9,000 108,000
100 1,200
380 4,560
100 1,200
100 1,200
0 100
74,763 897,151
1,700 20,400
50,738 608,855
22,325 267,896
89,993 1,091,011
EBITDA MARGIN
210,007 2,508,989 69.69%
1,108 13,300
1,108 13,300
EBIT MARGIN
208,899 2,495,689 69.32%
Nombre de bureaux
Rythme d'ouverture
CHIFFRES D'AFFAIRE BRUT

TVA collectée 20%
CHIFFRES D'AFFAIRE BRUT TTC
Charges décaissées soumises à la TVA HT

Achat MP et autres approvisionnement
Achat de matières premières stockées

Loyer
Entretien immobilier
Assurance (en pourcentage du loyer)
Honoraires comptables (au trimestre)
Marketing & communication (en pourcentage du chiffre d'affaire)
Voyages & déplacements
Frais bancaires
Vie au salon
Électricité (en pourcentage du loyer)
Achats fournitures pour le salon (pour chaque nouveau salarié)
Frais de personnel interimaire
Total des charges décaissées soumises à la TVA HT
TVA décaissée 20%
Total des charges décaissées soumises à la TVA TTC

Position TVA
Crédit TVA
Cumul TVA
Remboursement TVA
Charges de personnel
Rémunération
Apport Initial 15000

IS (imôt sur les sociétés)
Trésorerie fin de mois
Cumul de trésorerie
Nombre de bureaux
Rythme d'ouverture

TVA collectée 20%


Loyer
Frais bancaires
Vie au salon
TVA décaissée 20%
Position TVA
Crédit TVA
Cumul TVA
Remboursement TVA
Rémunération
Charges partonales (en pourcentage des salaires annuels bruts)
IS (impôt sur les sociétés)

Nombre de bureaux
Rythme d'ouverture

TVA collectée 20%


Charges de la holding
Loyer
Frais bancaires
Vie au salon
TVA décaissée 20%
Position TVA
Crédit TVA
Cumul TVA
Remboursement TVA
Rémunération
Charges partonales (en pourcentage des salaires annuels bruts)
IS (imôt sur les sociétés)

2022
Jan 2022 Feb 2022 Mar 2022 Apr 2022 May 2022
1 0 0 0 0
1 1 1 1 1
0 50,000 50,000 50,000 50,000

0 10,000 10,000 10,000 10,000
0 60,000 60,000 60,000 60,000
1,500 0 0 0 0
1,500 0 0 0 0
7,405 6,055 5,855 8,705 5,855

2,000 2,000 2,000 2,000 2,000
200 200 200 200 200
120 120 120 120 120
2,750 0 0 2,750 0
0 1,500 1,500 1,500 1,500
100 100 100 100 100
95 95 95 95 95
100 100 100 100 100
40 40 40 40 40
300 200 0 100 0
1,700 1,700 1,700 1,700 1,700
8,905 6,055 5,855 8,705 5,855
1,781 1,211 1,171 1,741 1,171
10,686 7,266 7,026 10,446 7,026

1,781 (8,789) (8,829) (8,259) (8,829)
1,781 0 0 0 0
1,781 0 0 0 0
0 (8,789) (8,829) (8,259) (8,829)
18,000 24,240 24,240 24,240 24,240
12,500 16,833 16,833 16,833 16,833
5,500 7,407 7,407 7,407 7,407
15,000 0 0 0 0
0 5,207 5,263 4,465 5,263
(11,905) 15,709 15,813 14,331 15,813
(11,905) 3,804 19,617 33,948 49,761
2023
0 0 0 0 0
1 1 1 1 1
200,000 200,000 200,000 200,000 200,000

40,000 40,000 40,000 40,000 40,000
240,000 240,000 240,000 240,000 240,000
0 0 0 0 0
0 0 0 0 0
16,590 13,640 13,840 16,390 13,740

5,000 5,000 5,000 5,000 5,000
350 350 350 350 350
200 0 200 0 200
2,750 0 0 2,750 0
6,000 6,000 6,000 6,000 6,000
100 100 100 100 100
190 190 190 190 190
100 100 100 100 100
100 100 100 100 100
100 100 100 100 0
1,700 1,700 1,700 1,700 1,700
16,590 13,640 13,840 16,390 13,740
3,318 2,728 2,768 3,278 2,748
19,908 16,368 16,608 19,668 16,488
(36,682) (37,272) (37,232) (36,722) (37,252)

0 0 0 0 0
0 0 0 0 0
(36,682) (37,272) (37,232) (36,722) (37,252)
51,722 54,842 57,722 61,562 61,562

35,918 38,085 40,085 42,752 42,752
15,804 16,757 17,637 18,811 18,811
36,562 36,515 35,652 33,863 34,605

98,443 97,731 95,553 91,463 92,841
98,443 196,174 291,728 383,190 476,031
2024
0 0 0 0 0
1 1 1 1 1
300,000 300,000 300,000 300,000 300,000

60,000 60,000 60,000 60,000 60,000
360,000 360,000 360,000 360,000 360,000
0 0 0 0 0
0 0 0 0 0
19,780 16,930 16,930 19,680 16,930
5,000 5,000 5,000 5,000 5,000

350 350 350 350 350
200 200 200 200 200
2,750 0 0 2,750 0
9,000 9,000 9,000 9,000 9,000
100 100 100 100 100
380 380 380 380 380
100 100 100 100 100
100 100 100 100 100
100 0 0 0 0
1,700 1,700 1,700 1,700 1,700
19,780 16,930 16,930 19,680 16,930
3,956 3,386 3,386 3,936 3,386
23,736 20,316 20,316 23,616 20,316
(56,044) (56,614) (56,614) (56,064) (56,614)

0 0 0 0 0
0 0 0 0 0
(56,044) (56,614) (56,614) (56,064) (56,614)
73,063 73,063 73,063 73,063 73,063

50,738 50,738 50,738 50,738 50,738
22,325 22,325 22,325 22,325 22,325
57,694 58,492 58,492 57,722 58,492
153,420 154,902 154,902 153,472 154,902

153,420 308,321 463,223 616,695 771,596
Jun 2022 Jul 2022 Aug 2022 Sep 2022 Oct 2022 Nov 2022
0 0 0 0 0 0
1 1 1 1 1 1
50,000 100,000 100,000 100,000 100,000 100,000

10,000 20,000 20,000 20,000 20,000 20,000
60,000 120,000 120,000 120,000 120,000 120,000
0 0 0 0 0 0
0 0 0 0 0 0
6,155 10,105 7,355 7,455 10,105 7,355

2,000 2,000 2,000 2,000 2,000 2,000
200 200 200 200 200 200
120 120 120 120 120 120
0 2,750 0 0 2,750 0
1,500 3,000 3,000 3,000 3,000 3,000
100 100 100 100 100 100
95 95 95 95 95 95
100 100 100 100 100 100
40 40 40 40 40 40
300 0 0 100 0 0
1,700 1,700 1,700 1,700 1,700 1,700
6,155 10,105 7,355 7,455 10,105 7,355
1,231 2,021 1,471 1,491 2,021 1,471
7,386 12,126 8,826 8,946 12,126 8,826

(8,769) (17,979) (18,529) (18,509) (17,979) (18,529)
0 0 0 0 0 0
0 0 0 0 0 0
(8,769) (17,979) (18,529) (18,509) (17,979) (18,529)
27,120 27,120 27,120 27,120 38,640 38,640
18,833 18,833 18,833 18,833 26,833 26,833
8,287 8,287 8,287 8,287 11,807 11,807
0 0 0 0 0 0
4,373 17,267 18,037 18,009 14,041 14,811
13,583 47,529 48,959 48,907 39,235 40,665
63,344 110,873 159,833 208,740 247,975 288,640
0 0 0 0 0 0
1 1 1 1 1 1
200,000 200,000 200,000 200,000 200,000 200,000

40,000 40,000 40,000 40,000 40,000 40,000
240,000 240,000 240,000 240,000 240,000 240,000
0 0 0 0 0 0
0 0 0 0 0 0
13,540 16,490 13,540 13,740 16,290 13,740

5,000 5,000 5,000 5,000 5,000 5,000
350 350 350 350 350 350
0 200 0 200 0 200
0 2,750 0 0 2,750 0
6,000 6,000 6,000 6,000 6,000 6,000
100 100 100 100 100 100
190 190 190 190 190 190
100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
1,700 1,700 1,700 1,700 1,700 1,700
13,540 16,490 13,540 13,740 16,290 13,740
2,708 3,298 2,708 2,748 3,258 2,748
16,248 19,788 16,248 16,488 19,548 16,488
(37,292) (36,702) (37,292) (37,252) (36,742) (37,252)

0 0 0 0 0 0
0 0 0 0 0 0
(37,292) (36,702) (37,292) (37,252) (36,742) (37,252)
61,562 61,562 61,562 61,562 61,562 61,562

42,752 42,752 42,752 42,752 42,752 42,752
18,811 18,811 18,811 18,811 18,811 18,811
34,661 33,835 34,661 34,605 33,891 34,605

92,945 91,411 92,945 92,841 91,515 92,841
568,976 660,386 753,331 846,171 937,686 1,030,527
0 0 0 0 0 0
1 1 1 1 1 1
300,000 300,000 300,000 300,000 300,000 300,000

60,000 60,000 60,000 60,000 60,000 60,000
360,000 360,000 360,000 360,000 360,000 360,000
0 0 0 0 0 0
0 0 0 0 0 0
16,930 19,680 16,930 16,930 19,680 16,930
5,000 5,000 5,000 5,000 5,000 5,000

350 350 350 350 350 350
200 200 200 200 200 200
0 2,750 0 0 2,750 0
9,000 9,000 9,000 9,000 9,000 9,000
100 100 100 100 100 100
380 380 380 380 380 380
100 100 100 100 100 100
100 100 100 100 100 100
0 0 0 0 0 0
1,700 1,700 1,700 1,700 1,700 1,700
16,930 19,680 16,930 16,930 19,680 16,930
3,386 3,936 3,386 3,386 3,936 3,386
20,316 23,616 20,316 20,316 23,616 20,316
(56,614) (56,064) (56,614) (56,614) (56,064) (56,614)

0 0 0 0 0 0
0 0 0 0 0 0
(56,614) (56,064) (56,614) (56,614) (56,064) (56,614)
73,063 73,063 73,063 73,063 73,063 73,063

50,738 50,738 50,738 50,738 50,738 50,738
22,325 22,325 22,325 22,325 22,325 22,325
58,492 57,722 58,492 58,492 57,722 58,492
154,902 153,472 154,902 154,902 153,472 154,902

926,498 1,079,970 1,234,871 1,389,773 1,543,244 1,698,146
Dec 2022
0
1
100,000
20,000
120,000
0
0
7,355
2,000
200
120
0
3,000
100
95
100
40
0
1,700
7,355
1,471
8,826
(18,529)
0
0
(18,529)
38,640
26,833
11,807
0
14,811
40,665
329,305
Dec 2023
0
1
200,000
40,000
240,000
0
0
13,540
5,000
350
0
0
6,000
100
190
100
100
0
1,700
13,540
2,708
16,248
(37,292)
0
0
(37,292)
61,562
42,752
18,811
34,661
92,945
1,123,471
Dec 2024
0
1
300,000
60,000
360,000
0
0
16,930
5,000
350
200
0
9,000
100
380
100
100
0
1,700
16,930
3,386
20,316
(56,614)
0
0
(56,614)
73,063
50,738
22,325
58,492
154,902
1,853,048
Jan-2022 Feb-2022 Mar-2022
Poste 1 4167 1 4167 1 4167 1
Poste 2 4167 1 4167 1 4167 1
Poste 3 4167 1 4167 1 4167 1
Poste 4 0 0 0 0 0 0
Poste 5 0 0 2333 1 2333 1
Poste 6 0 0 0 0 0 0
Poste 7 0 0 0 0 0 0
Poste 8 0 0 2000 1 2000 1
Poste 9 0 0 0 0 0 0
Poste 10 0 0 0 0 0 0
Rémunération des salariés 12500 16833 16833

Nombre de salarié rémunéré 3 5 5
Nombre de nouveaux salarié 3 2 0
Jan-2023 Feb-2023 Mar-2023

Poste 1 4875 1 4875 1 4875 1
Poste 2 4875 1 4875 1 4875 1
Poste 3 4875 1 4875 1 4875 1
Poste 4 3600 1 3600 1 3600 1
Poste 5 2567 1 2567 1 2567 1
Poste 6 2567 1 2567 1 2567 1
Poste 7 2567 1 2567 1 2567 1
Poste 8 2180 1 2180 1 2180 1
Poste 9 2180 1 2180 1 2180 1
Poste 10 3633 1 3633 1 3633 1
Poste 11 2000 1 2000 1 2000 1
Poste 12 0 0 2167 1 2167 1
Poste 13 0 0 0 0 2000 1
Poste 14 0 0 0 0 0 0

Jan-2024 Feb-2024 Mar-2024
Poste 1 5265 1 5265 1 5265 1
Poste 2 5265 1 5265 1 5265 1
Poste 3 5265 1 5265 1 5265 1
Poste 4 3888 1 3888 1 3888 1
Poste 5 2823 1 2823 1 2823 1
Poste 6 2823 1 2823 1 2823 1
Poste 7 2823 1 2823 1 2823 1
Poste 8 2376 1 2376 1 2376 1
Poste 9 2354 1 2354 1 2354 1
Poste 10 3888 1 3888 1 3888 1
Poste 11 2180 1 2180 1 2180 1
Poste 12 2427 1 2427 1 2427 1
Poste 13 2180 1 2180 1 2180 1
Poste 14 3013 1 3013 1 3013 1
Poste 15 4167 1 4167 1 4167 1

2022
Apr-2022 May-2022 Jun-2022 Jul-2022 Aug-2022
4167 1 4167 1 4167 1 4167 1 4167 1
4167 1 4167 1 4167 1 4167 1 4167 1
4167 1 4167 1 4167 1 4167 1 4167 1
0 0 0 0 3,333 1 3,333 1 3,333 1
2333 1 2333 1 2,333 1 2,333 1 2,333 1
0 0 0 0 2,333 1 2,333 1 2,333 1
0 0 0 0 2,333 1 2,333 1 2,333 1
2000 1 2000 1 2,000 1 2,000 1 2,000 1
2000 1 2000 1 2,000 1 2,000 1 2,000 1
0 0 0 0 0 0 0 0 0 0
18833 18833 26833 26833 26833

6 6 9 9 9
1 0 3 0 0
2023
4875 1 4875 1 4875 1 4875 1 4875 1
4875 1 4875 1 4875 1 4875 1 4875 1
4875 1 4875 1 4875 1 4875 1 4875 1
3600 1 3600 1 3600 1 3600 1 3600 1
2567 1 2567 1 2567 1 2567 1 2567 1
2567 1 2567 1 2567 1 2567 1 2567 1
2567 1 2567 1 2567 1 2567 1 2567 1
2180 1 2180 1 2180 1 2180 1 2180 1
2180 1 2180 1 2180 1 2180 1 2180 1
3633 1 3633 1 3633 1 3633 1 3633 1
2000 1 2000 1 2000 1 2000 1 2000 1
2167 1 2167 1 2167 1 2167 1 2167 1
2000 1 2000 1 2000 1 2000 1 2000 1
2667 1 2667 1 2667 1 2667 1 2667 1
42752 42752 42752 42752 42752

14 14 14 14 14
1 0 0 0 0
2024
5265 1 5265 1 5265 1 5265 1 5265 1
5265 1 5265 1 5265 1 5265 1 5265 1
5265 1 5265 1 5265 1 5265 1 5265 1
3888 1 3888 1 3888 1 3888 1 3888 1
2823 1 2823 1 2823 1 2823 1 2823 1
2823 1 2823 1 2823 1 2823 1 2823 1
2823 1 2823 1 2823 1 2823 1 2823 1
2376 1 2376 1 2376 1 2376 1 2376 1
2354 1 2354 1 2354 1 2354 1 2354 1
3888 1 3888 1 3888 1 3888 1 3888 1
2180 1 2180 1 2180 1 2180 1 2180 1
2427 1 2427 1 2427 1 2427 1 2427 1
2180 1 2180 1 2180 1 2180 1 2180 1
3013 1 3013 1 3013 1 3013 1 3013 1
4167 1 4167 1 4167 1 4167 1 4167 1
50738 50738 50738 50738 50738

15 15 15 15 15
0 0 0 0 0
Sep-2022 Oct-2022 Nov-2022 Dec-2022
4167 1 4167 1 4167 1 4167 1
4167 1 4167 1 4167 1 4167 1
4167 1 4167 1 4167 1 4167 1
3,333 1 3,333 1 3,333 1 3,333 1
2,333 1 2,333 1 2,333 1 2,333 1
2,333 1 2,333 1 2,333 1 2,333 1
2,333 1 2,333 1 2,333 1 2,333 1
2,000 1 2,000 1 2,000 1 2,000 1
2,000 1 2,000 1 2,000 1 2,000 1
3,333 1 3,333 1 3,333 1 3,333 1
30167 30167 30167 30167

10 10 10 10
1 0 0 0
Sep-2023 Oct-2023 Nov-2023 Dec-2023

4875 1 4875 1 4875 1 4875 1
4875 1 4875 1 4875 1 4875 1
4875 1 4875 1 4875 1 4875 1
3600 1 3600 1 3600 1 3600 1
2567 1 2567 1 2567 1 2567 1
2567 1 2567 1 2567 1 2567 1
2567 1 2567 1 2567 1 2567 1
2180 1 2180 1 2180 1 2180 1
2180 1 2180 1 2180 1 2180 1
3633 1 3633 1 3633 1 3633 1
2000 1 2000 1 2000 1 2000 1
2167 1 2167 1 2167 1 2167 1
2000 1 2000 1 2000 1 2000 1
2667 1 2667 1 2667 1 2667 1
42752 42752 42752 42752

14 14 14 14
0 0 0 0
Sep-2024 Oct-2024 Nov-2024 Dec-2024
5265 1 5265 1 5265 1 5265 1
5265 1 5265 1 5265 1 5265 1
5265 1 5265 1 5265 1 5265 1
3888 1 3888 1 3888 1 3888 1
2823 1 2823 1 2823 1 2823 1
2823 1 2823 1 2823 1 2823 1
2823 1 2823 1 2823 1 2823 1
2376 1 2376 1 2376 1 2376 1
2354 1 2354 1 2354 1 2354 1
3888 1 3888 1 3888 1 3888 1
2180 1 2180 1 2180 1 2180 1
2427 1 2427 1 2427 1 2427 1
2180 1 2180 1 2180 1 2180 1
3013 1 3013 1 3013 1 3013 1
4167 1 4167 1 4167 1 4167 1
50738 50738 50738 50738

15 15 15 15
0 0 0 0
Date d'arrivée Salaire annuel brut Augment en année 2
Poste 1 1/1/2022 50,000 17%
Poste 2 1/1/2022 50,000 17%
Poste 3 1/1/2022 50,000 17%
Poste 4 6/1/2022 40,000 8%
Poste 5 2/1/2022 28,000 10%
Poste 6 6/1/2022 28,000 10%
Poste 7 6/1/2022 28,000 10%
Poste 8 2/1/2022 24,000 9%
Poste 9 4/1/2022 24,000 9%
Poste 10 9/1/2022 40,000 9%
Poste 11 1/1/2023 24,000 n/a
Poste 12 2/1/2023 26,000 n/a
Poste 13 3/1/2023 24,000 n/a
Poste 14 4/1/2023 32,000 n/a
Poste 15 1/1/2024 50,000 n/a
Augment en année 3
8%
8%
8%
8%
10%
10%
10%
9%
8%
7%
9%
12%
9%
13%
n/a
Hypothèses charges montant mensuel

Vie au salon 100
Achats fournitures pour le salon (pour chaque nouveau salari 100
Calcul amortissement des immobilisations
Immobilisation prix immo durée montant annuel

Machine 58,000 5 967
Aménagement, travaux, permis 40,000 5 8,000
Equipements informatiques 1,000 3 333
Mobilier 40,000 10 4,000
Dotations aux ammortissements sur immobilisations corporelles
montant mensuel Indications au cas ou vous ne savez pas sur combien de temps amortir
81 Amortissement sur 5 ans
667 Gros travaux dans locaux : 5 à 10 ans / Agencement léger : 4,5 à 5 ans
28 Ordinateurs : 3 à 5 ans / Logiciels : 1 à 3 ans
333 Mobilier : 10 ans
1,108

Business Plan Salon de Coiffure 1

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Business Plan Salon de Coiffure 1

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Données de base & calcul du chiffre d'affaire montant mensuel

Chiffre d'affaire brut

Achat de MP et autres approvisionnement

Autres achats et charges externes

Dotation aux amortissements et provisions

Chiffre d'affaire brut

Achat de MP et autres approvisionnement

Autres achats et charges externes

Dotation aux amortissements et provisions

Données de base & calcul du chiffre d'affaire montant mensuel

Chiffre d'affaire brut

Achat de MP et autres approvisionnement

Dotation aux amortissements et provisions

0 50,000 50,000 50,000 50,000

(1,500) 50,000 50,000 50,000 50,000

5,705 4,355 4,155 7,005 4,155

2,000 2,000 2,000 2,000 2,000

19,700 25,940 25,940 25,940 25,940

12,500 16,833 16,833 16,833 16,833

26,905 30,295 30,095 32,945 30,095

(26,905) 19,705 19,905 17,055 19,905

1,108 1,108 1,108 1,108 1,108

(28,013) 18,597 18,797 15,947 18,797

200,000 200,000 200,000 200,000 200,000

200,000 200,000 200,000 200,000 200,000

14,890 11,940 12,140 14,690 12,040

5,000 5,000 5,000 5,000 5,000

53,422 56,542 59,422 63,262 63,262

35,918 38,085 40,085 42,752 42,752

68,312 68,482 71,562 77,952 75,302

131,688 131,518 128,438 122,048 124,698

1,108 1,108 1,108 1,108 1,108

130,579 130,409 127,329 120,939 123,589

300,000 300,000 300,000 300,000 300,000

300,000 300,000 300,000 300,000 300,000

5,000 5,000 5,000 5,000 5,000

74,763 74,763 74,763 74,763 74,763

50,738 50,738 50,738 50,738 50,738

92,843 89,993 89,993 92,743 89,993

207,157 210,007 210,007 207,257 210,007

1,108 1,108 1,108 1,108 1,108

206,049 208,899 208,899 206,149 208,899

50,000 100,000 100,000 100,000 100,000 100,000

50,000 100,000 100,000 100,000 100,000 100,000

4,455 8,405 5,655 5,755 8,405 5,655

2,000 2,000 2,000 2,000 2,000 2,000

28,820 28,820 28,820 28,820 40,340 40,340

18,833 18,833 18,833 18,833 26,833 26,833

33,275 37,225 34,475 34,575 48,745 45,995

16,725 62,775 65,525 65,425 51,255 54,005

1,108 1,108 1,108 1,108 1,108 1,108

15,617 61,667 64,417 64,317 50,147 52,897

200,000 200,000 200,000 200,000 200,000 200,000

200,000 200,000 200,000 200,000 200,000 200,000

11,840 14,790 11,840 12,040 14,590 12,040

5,000 5,000 5,000 5,000 5,000 5,000

63,262 63,262 63,262 63,262 63,262 63,262

42,752 42,752 42,752 42,752 42,752 42,752

75,102 78,052 75,102 75,302 77,852 75,302

124,898 121,948 124,898 124,698 122,148 124,698

1,108 1,108 1,108 1,108 1,108 1,108

123,789 120,839 123,789 123,589 121,039 123,589

300,000 300,000 300,000 300,000 300,000 300,000

300,000 300,000 300,000 300,000 300,000 300,000