Brief overview

An annual financial statement prepared by us is not only necessary to meet the legal requirements, but offers you much more. We can crystallize elementary information about your company and thus contribute to the positive development of your business. In a final meeting, we will explain important key points to you; but in particular, three balances that are crucial to the healthy foundation of your company.

The tax balance sheet

Here, your economic situation is evaluated. These figures serve you as a basis for the assessment of the economic situation, according to which the credit rating with the banks, the planning for the distribution of profits as well as the disclosure balance sheet are prepared.

The commercial balance sheet

It is intended as information for employees, business partners, competitors or even rating agencies. Of course, your data is presented here in an abbreviated form and is easy to understand. In addition, the balance sheet has been adapted to the requirements of the electronic Federal Gazette.

The disclosure balance sheet

Our claim – as your trusted tax advisor – is to optimize processes. For this reason, we have an e-government. Preventively, it analyzes the data from the balance sheets, tax returns and those submitted to the tax office by third parties. This procedure saves you further audit procedures, queries or even a tax audit. The risk management system of the tax authorities will not be a problem for you; the tax balance sheet as well as the reconciled e-balance sheet will be transmitted electronically.

Selection of our services

  • Preparation of annual financial statements in accordance with the German Commercial Code (BilMoG, BilRUG) and tax balance sheets based on the accounting records
  • Checking your accounts and development of financial statements
  • Creation of an appendix
  • Publication of annual financial statements in the Federal Gazette (Bundesanzeiger) or Business Register (Unternehmensregister) for corporations and commercial partnerships without a natural person as general partner (review of existing simplification provisions for abbreviated disclosure or filing)
  • Preparation of opening balance sheets when setting up a company
  • Interim financial statements e.g. for bank meetings
  • Preparation of discontinued operations balance sheets due to business discontinuation/sale or liquidation
  • Preparation of closing balance sheets, e.g. for transformation processes
  • Establishment of a controlling system and keeping of cost accounts
  • Balance sheets, e.g. in the event of the withdrawal of a shareholder
  • Company and industry key figures

Your request is not listed? No problem, because our range of services includes numerous other points and areas. Contact us with your request and we will surely find your very individual solution.

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