Download - Business Plan SARL JIA
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Business Plan
Restaurant JIA
MICHAUD Jean-AlexisPHILEAS Marie GenevièvePENG HeREPERT Alvin
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Plan
• Qui sommes nous ?
• Le concept
• Localisation
• Nos moyens d’actions
• Financement
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Qui sommes nous ?
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• Une bande d’amis
• Faire découvrir la gastronomie Chinoise
Qui sommes nous ?
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Le concept
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• Un restaurant Gastronomique Chinois
• Alliance de la cuisine Chinoise et des grands crus Bordelais
Le concept
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Nos prix
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• 2 formules : 12 € et 20 €
• 3 types de verres :
- 12 cl = 8 €
- 25 cl = 16 €
- 35 cl = 20 €
Nos prix
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Notre organisation
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Notre organisation
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Localisation
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• Bordeaux centre
• Location 1200 € / mois
• Début Septembre 2013
Localisation
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Nos moyens d’actions
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• Ciblage Clients
• Communication « Externe »
• Publicité en restaurant
• Services
Nos moyens d’actions
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Investissements
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Investissements
• Investissements
- Investissement initial : 80 000 €
- 40 000 € aménagement attribué au local
- 30 000 € d’achat de matériel
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Financement
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Financement
• Financement
- Financement par fond propre: 30 000€
- Financement par emprunt: 50 000€
Sur 3 ans la capacité d’auto financement a été multiplier par 1,2
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Chiffre d’affaires
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Chiffre d’affaire
Hypothèse
basseHypothèse moyenne
Hypothèse haute
Nombre de couverts quotidien 50 70 85
Prix moyen facturé le midi (60%) 12 12 12
Prix moyen facturé le soir (40%) 20 20 20
Chiffre d'affaires prévisionnel quotidien 800 € 985 € 1 089 €
Nombre de jours effectifs de travail 295 295 295
Chiffre d’affaires prévisionnel annuel 236 000 € 290 575 € 321 255 €
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Compte de resultats
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Année 1 Année 2 Année 3
Resultat comptable
49000 48000 54250
Capacité d’autofinancement
53000 48000 54250
BFR 0 0 0
Compte de resultats
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Ratios
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- Rentabilité financière Année 1 : 48%
- Capacité de remboursement: Année 1 : 11 mois
Ratios
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Restaurant JIA
15 rue de la Lotte - 33000 Bordeaux