Haddad & Associates
Practice areas
A fixed monthly fee based on activity volume, with no year-end surprises.
Bookkeeping and financial statements
SCF-compliant books, monthly bank reconciliations and annual statements ready for the statutory auditor.
- One-page monthly dashboard
- Balance sheet, income statement and notes
- English reporting for foreign groups
Tax
Monthly G50 returns, instalments and the annual results return, with support during tax audits.
- A tax calendar for each client
- Review of the best-suited tax regime
- Replies to tax-office notices
Payroll and social filings
Payslips, CNAS and CASNOS filings and the annual payroll declaration.
- Payslips ready before payday
- Employment contracts and certificates
- Final-settlement calculations
Company formation
Choice of legal form, articles, trade register and tax and social registrations.
- SARL, EURL and SPA compared
- Start-up label application
- First-year financial plan
Advisory and management
Forecasts, cost prices, cash-flow plans and bank financing files.
- Annual budget and monthly tracking
- Investment loan applications
- Business valuation for a sale or new shareholder
Foreign investors
Setting up subsidiaries and liaison offices, dividend transfers and English reporting to the parent company.
- Outbound transfer files
- Withholding tax on foreign services
- Monthly reporting to group standards
The tax and payroll calendar
The deadlines we prepare for you every year. You get a reminder one week before each.
| Deadline | Obligation | Applies to |
|---|---|---|
| The 20th of each month | G50 return and payment of taxes due for the previous month | Actual-income regime |
| 20 January | Final G12 bis return | Flat-rate (IFU) taxpayers |
| 30 January | Annual payroll declaration (DAS) to CNAS | Employers |
| 20 March, 20 June, 20 November | Corporate income tax instalments | Companies |
| 30 April | Annual results return and tax schedules | Companies subject to IBS |
Standard deadlines. The tax authority can extend some of them; we tell you as soon as an extension is published.
How we start
- 01
Diagnostic meeting
A free 45-minute session to understand your business and tax position.
- 02
Engagement letter
Scope, timetable and a fixed monthly fee, in writing.
- 03
Onboarding
File handover, bank access, a monthly document calendar.
- 04
Ongoing follow-up
Monthly filings, a dashboard and a quarterly meeting.
Changing accountants is easier than you think
We handle the handover from your previous firm, even mid-year.