Plaquette Gba Associes Uk

Our expertise to serve your business

consulting

auditing

accounting

Auditing

Accounting

Consulting

OUR CLIENTSCEO, CFO, heads of office, accounting or tax managers, bosses of French or

foreign SME, profit from our know-how, skills and our engagement at their side.

OUR mISSIONTo provide accounting and tax, auditing and consulting services that go beyond

the scope of traditional services offered by most practitioners...

Our commitment towards excellence allows us to offer a complete array of

accounting, tax, audit and consulting services - delivered with a personal and

professional touch. We value our role as trusted partners who know our business

and respect yours.

ABOUT USGBA is a company registered by the French institute of CPA and the French

institute of legal auditors. The management of GBA has already been practicing

this range of services since 1998.

philosophyOUR PHILOSOPHY

accounting Accounting, tax, legal obligations: Our main aim is

to make your accounting and business obligations

easier in France.

We will be in charge for you to satisfy your legal,

social (payroll and forms) and tax obligations.

auditing Statutory audit, transaction services and risk

management: Our customers benefit of the

experience of our professionals strengthened

by our tailor-made approach, highly efficient

methodological and IT tools.

consulting We will reach profitable and unexpected results for

you with two objectives :

• To “kill” your costs or realize significant profits

• To identify and concrete new axes of

improvements or development

accounting and obligations

Our main aim is to make your accounting and business

obligations easier in France. Our professionals can deal with

all or part of your company’s accounting process: bookkeeping,

supervision of the accounts or simple compilation of your

financial statements.

ACCOUNTINg

• Outsourcing of the whole accounting process

• Bookkeeping services

• Financial statement preparation

• Compilation of reporting in French financial statements

• Reporting IAS-IFRS or US Gaap

• Consolidation

• Cash Flow tracking

• Business Plans & Projections Planning (Budget and Forecast)

• Replacement of accounting and tax manager

TAx

• All tax Filings: VAT etc.

• Tax optimization (For instance : Research Tax Credit)

• Tax consolidation

LEgAL OBLIgATIONS

• Set up a business in France and registered the head office

• Selection and preparation of proceedings

• Outsourcing payroll and HR administrative management

• All filings to comply with the French laws

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consulting

We will reach profitable and unexpected results for you.

TO “KILL” YOUR COSTS OR REALIZE SIgNIFICANT PROFITS

In order to encourage and stimulate business environment in France, the Government has

introduced significant tax and social incentives. Even though the incentives have been in place

for several years now, few companies only take actually advantages of them due to a lack of time,

skills etc. GBA provides you the services of their professional to make the incentives real in our

customers’ companies in order to get one of the two following objectives: to “kill” your costs or

realize significant profits.

• All tax credit

• Exemption or decrease total or partial of social security contribution

• Obtaining of European, National or local subsidies

• Etc.

TO IDENTIFY AND CONCRETE NEW AxES OF ImPROVEmENT OR

DEVELOPmENT

Changes management or project management necessitates ad hoc human resources to fulfill a

punctual need. GBA creates a solution to facilitate and concretes your new project.

• Identification of target of M&A operations

• Strategic analysis

• Implementation of reporting in IFRS, US Gaap or French standards

• Benchmarking survey

• Business Plan

• Investment project – ROI studies

• Etc.

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auditing

Our approach of audit is mainly based on the skills of our

teams strengthened by highly efficient methodological and IT

tools at their disposal. GBA respects the International Auditing

and Assurance Standards Board but avoiding rigid methods

and pre-established programs.

The strength of our team comes from the mix of skills and profile who work with you:

CPA, lawyers and specialists of your core business who were trained in business schools

and universities.

STATUTORY AUDIT

For organizations that require an audit for statutory or regulatory reasons connected with the

filing of their annual and periodic financial information, GBA provides an assurance service

to shareholders and management on the truth and fairness of the information and specifically

addresses any other regulatory reporting requirements.

TRANSACTION SERVICES

The experience of our professionals enables GBA to assist you in the various steps of your

external growth: expert opinion, due diligence, acquisition audit, apply seller’s guarantee.

RISK mANAgEmENT

Our clients appreciate our customized approach implemented in our various assignments:

review and/or implementation of procedures, examination of internal control, search for

fraud…

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64, rue Miromesnil 75008 Paris

Tél : +33 (0) 1 45 61 18 88 Fax : +33 (0) 1 45 61 18 99

NICOLAS [email protected]

NICOLAS [email protected]

ALExANDRE [email protected]

www.gba-associes.com