| Mois | Chiffre d'affaires | Achats (COGS) | Marge brute | Marge % | Masse salariale | Resultat d'exploitation |
|---|---|---|---|---|---|---|
| 2025-08 | €216 496 | €121 388 | €95 108 | 43.9% | €48 960 | €46 148 |
| 2025-09 | €315 872 | €226 528 | €89 344 | 28.3% | €48 717 | €40 627 |
| 2025-10 | €311 705 | €215 506 | €96 199 | 30.9% | €48 050 | €48 149 |
| 2025-11 | €328 766 | €199 842 | €128 924 | 39.2% | €48 319 | €80 605 |
| 2025-12 | €322 815 | €205 944 | €116 871 | 36.2% | €47 955 | €68 916 |
| 2026-01 | €356 870 | €179 079 | €177 791 | 49.8% | €0 | €177 791 |
| 2026-02 | €145 490 | €88 943 | €56 548 | 38.9% | €0 | €56 548 |
| TOTAL | €1 998 013 | €1 237 229 | €760 785 | 38.1% | €242 001 | €518 784 |
