Accounting
We keep your company's complete accounting records, prepare and file tax returns on time, and inform you each month about the company's position.
What is included
- Recording of source documents and bank transactions
- Calculation of salaries and contributions, and returns to CNAS (social insurance) and CNAM (health insurance)
- Monthly, quarterly and annual tax returns
- VAT accounting and VAT returns, for VAT payers
- Issuing and receiving invoices
- Annual financial statements and statistical reports
- Dealings with the State Tax Service (SFS) on the company's behalf
How it works
Initial consultation
We review the company's activity, the volume of documents and the reporting obligations.
Contract and takeover
We sign the contract, take over the existing records and bring the position up to date.
Monthly bookkeeping
We record the documents, calculate the obligations and file the returns on time.
Monthly report
You receive a clear overview of the company and a schedule of upcoming payments.
Frequently asked questions
How are documents submitted?
The method of submitting documents is agreed by mutual consent when the contract is signed, together with the monthly submission deadline.
Is it possible to change accountant during the year?
Yes. The accounts can be taken over at any point in the year. We review the existing records and continue the bookkeeping without interruption.
What happens if the bookkeeping is in arrears?
We assess the situation and determine what can be reconstructed, based on the documents available. Where possible, we restore the records for the outstanding periods and file the corrected reports.
The engagement begins by agreeing the scope of services, the terms and the fee.
The initial consultation is free of charge. Requests receive a reply on the same working day.
- Office hours
- Monday–Friday, 9:00–18:00
Messages received outside office hours are answered on the next working day.