Annual financial statements in Düsseldorf & Jüchen – legally compliant, transparent and future-focused, nationwide

Bring your financial year to a successful close. We prepare your annual financial statements and your business tax returns to the highest modern standards. Efficient, digital and fully legally compliant – so you can focus on your core business and your company’s strategic direction.

DATEV Digitale Kanzlei 2025: Wie Steuerberatungskanzleien durch konsequente Digitalisierung, den Einsatz von KI-Technologien und einheitliche Qualitäts- und Prozessmanagementsysteme ihre Zusammenarbeit mit Mandanten optimieren, interne Abläufe effizienter gestalten und sich zukunftssicher für das Zeitalter der Künstlichen Intelligenz positionieren.
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Annual financial statements in 3 steps

  • 1
    Contact Us:

    Straightforward by phone, email or via our contact form.

  • 2
    Free Initial Consultation & Quote:

    Clarifying the scope and preparing a transparent quote for your annual financial statements.

  • 3
    Implementation:

    Professional, on-time preparation of your annual financial statements.

Optimize your annual financial statements and gain valuable planning certainty for the future.

Arrange a free consultation now

Resolve urgent issues. Secure your financial statements. Shape the future optimally.

We support you with every challenge related to your annual financial statements and resolve bottlenecks quickly and reliably. Whether balance sheet accounting, income surplus statements (EÜR) or complex tax returns: we ensure your statements are always legally compliant, on time, and optimally prepared for the requirements of the tax office and banks.

Why choose s&w for annual financial statements in Düsseldorf & Jüchen?

No more paper-file chaos: by using your digital bookkeeping data directly, we prepare financial statements efficiently and without media breaks – in Düsseldorf & Jüchen and across Germany:
  • High-volume data expertise: Automated consolidation of marketplace data (Amazon, Shopify, eBay) and seamless data transfer from e-commerce interfaces such as JTL as well as payment providers (PayPal, Stripe).
  • No more document scavenger hunts thanks to electronic upstream systems and interfaces.
  • Early transparency through simulation of the annual result and tax planning advice.
  • Highest quality with plausibility checks.
  • Direct bank submission of the Digital Financial Report (DiFin) on request.

Our services at a glance

  • GmbH annual financial statements: Balance sheets and profit and loss statements (P&L), making optimal use of available tax accounting options.
  • E-commerce financial statements: Specialist balance sheet preparation, taking into account multi-channel sales and cross-border VAT matters (OSS scheme).
  • Income surplus statements (EÜR): For freelancers, self-employed professionals and small businesses.
  • Business tax returns: Corporate income tax, trade tax and VAT returns.
  • Notes & management report: Legally compliant drafting in line with HGB requirements.
  • Publication & filing: Electronic submission to the Company Register (Unternehmensregister)

How the process works

  • Data transfer: Import and final account reconciliation from your (digital) financial accounting.
  • Interface check: Import and final reconciliation of all upstream systems (ERP, inventory management and payment providers).
  • Pre-calculation of results: Joint analysis of the preliminary GmbH result and discussion of tax options (e.g., investment deduction amounts).
  • Preparation: Digital preparation of the statements and legally compliant drafting of the notes.
  • Approval & submission: Electronic submission to the tax office and smooth publication in the Company Register (Unternehmensregister).

Frequently Asked Questions (FAQ)

How is inventory valued in e-commerce as of the reporting date? We support you with the tax-compliant valuation of your stock (including FBA inventory) and the recognition of write-downs for slow-moving items.

Can data from ERP systems such as JTL be imported directly? Yes—via modern DATEV interfaces, we efficiently import your inventory management data for the annual financial statements.

What deadlines apply for GmbH publication? We meticulously monitor your statutory deadlines for filing with the Company Register (Unternehmensregister) to prevent automatic administrative penalty proceedings.

Which documents are required? If we provide ongoing support, primarily statement-relevant additions such as stocktakes or balance confirmations.

Does this also work with external bookkeeping? Yes, we can take over and review the data easily via standard interfaces (e.g., DATEV).

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