Balance sheets & profit calculations
- preparation of balance sheets and profit calculations
- electronic transmission
- traceable reconciliation of closing positions
Annual financial statements – meaningful, on time and traceable.
We prepare annual financial statements, profit calculations and supplementary reports in a structured way and ready for electronic transmission.
Balance sheets & profit calculations
Clean preparation and electronic transmission
Ready for analysis
Key figures, developments and special items in view
On time
Publication and filing prepared in a structured way
Our Service Range
Reports & attachments
- explanatory reports on annual financial statements
- notes and management reports for GmbH and GmbH & Co. KG
- fixed asset schedule and development of fixed assets
Special financial statements
- opening and interim balance sheets
- special balance sheets and discontinuation balance sheets
- planned balance sheets and depreciation simulations
Analyses & key figures
- analysis of balance sheet and company key figures
- cash flow statements
- analyses of bonuses and profit appropriation
Tax closing questions
- calculation of deferred taxes under BilMoG
- tax assessment of closing positions
- reconciliation with tax returns
Publication & filing
- publication and filing for corporations
- publication and filing for commercial partnerships
- deadlines and formal requirements in view
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Prepare annual financial statements?
Together we check which documents are needed and how the process becomes efficient.
Clear
Traceable
Closing positions are documented cleanly.
Deadline
On schedule
Transmissions and publications are planned in a structured way.
Figure
Meaningful
Key figures help with business decisions.
SBSS
Experienced
We support the closing process personally.