Financial reporting
The final result is only clear at the end!
The annual financial statements close out the financial year, provide information about the company’s net assets, financial position and results of operations, and they also form the basis for profit distribution and taxation.
We help you to optimise your organisation’s image and improve its tax efficiency. Interim financial statements are another service that we provide at the client’s request.
Both mandatory and voluntary financial statements are in expert hands with us. We meet your requirements efficiently and according to your preferences, using specialist software if necessary
Consolidated financial statements are gaining in significance as an information medium. They provide financial information about a group of companies operating as independent entities, but collectively representing one single economic unit. Only the parent company is legally required to prepare consolidated financial statements.
Our annual financial statements-related services
- Preparation of annual financial statements in accordance with German commercial law requirements with and without plausibility evaluations (and in German or English)
- Preparation of interim financial statements (monthly, quarterly, six-monthly financial statements)
- Support with or assumption of preparatory activities for the annual financial statements, such as
- Closure of accounts
- Inventory of fixed assets and inventories
- Stock valuation
- Accruals and deferrals
- Formation of provisions
- Preparation of the notes to the annual financial statements
- Support in the preparation of management reports
- Covenant calculations for banks
- Preparation of reports and presentations on the annual financial statements for banks, shareholders and other recipients
- Publication of annual financial statements in the commercial register to the legally required extent
Our consolidated financial statements-related services
- Preparation of consolidated financial statements in accordance with German commercial law requirements or the International Financial Reporting Standards (IFRSs)
- Preparation of purchase price allocations
- Preparation of the notes, statements of cash flows, statements of shareholders’ equity and segment reports for the consolidated financial statements
- Support in the preparation of management reports
- Covenant calculations for banks
- Preparation of reports and presentations on the consolidated financial statements for banks, shareholders and other recipients
- Publication of consolidated financial statements in the commercial register to the legally required extent