GMBA Baker Tilly · An independent member of Baker Tilly France A few words about us • Independent member of Baker Tilly France and International • Formation: 1989 • 11 partners

An independent member of Baker Tilly France


Accountancy, Audit & Business Advisory services

GMBA Baker Tilly Overview of how we can help you

comply with legal obligations and

grow your business in France


A few words about us

• Independent member of Baker Tilly France and

International

• Formation: 1989

• 11 partners and a staff of 95 consultants

• 3 locations in Paris and environs (Orsay)

• Revenue: About €11 million

• Client profile: SMEs in the service sector

• 8 service lines to help you grow: Accounting, Audit &

Assurance, Payroll & HR consultancy, Tax services,

Legal services, Consulting & Training, International

services, IT

• Specific sector know-how: Innovative industries,

cultural industries, not-for-profit, catering and healthcare

2


Local expertise

Outstanding network

Baker Tilly International: The ability to overcome

cross-border complexities and deliver quality

services worldwide

• Eighth largest network in the world

• 156 members in 131 countries

• 26,000 people

• Revenue of $3.3 billion

Baker Tilly France: Combined expertise to help you

succeed in France and French-speaking Africa

• 10th largest network in France

• 120 partners and 1,200 consultants across the country

• Revenue of €110 million

• Technical boards and pooled systems

3


Local expertise

Outstanding network

4

You receive quality and so do we

Baker Tilly International • Service line and industry specialists in 150

countries

• Technical resources

• International quality assurance programme

Baker Tilly France • National working groups (tax alerts,

identify and spread best practices, etc.)

• Seamless technical support

from fellow service line and

industry specialists across the country

• National quality assurance programme

GMBA

Baker Tilly One of Baker

Tilly France’s

top-5 firm

Quality

and technical

assistance

to serve your

business

We contribute

and receive


Corporate Social Responsibility

• Original CSR project launched in 2008

• Strong commitments:

• With our main stakeholders (career

programme, CSR charter for suppliers, etc.)

• To protect the environment (recycling policy,

eco-friendly purchasing policy, partnership with

BLOOM)

• To favour civic initiatives (pro bono activities

with charities, artistic sponsorship, etc.)

• GMBA Baker Tilly became, in February 2012,

the first French accountancy and business

advisory firm to be certified LUCIE (ISO

26000 standard)

Awards and

certifications

• 2012: IFEC Social

HR awards – CSR

category

• 2012: CSR policy

certified LUCIE

• 2009: 91 d’Or CCIE

Essonne/MEDEF

5

Ethics and responsibility at the very heart of our

management and processes


A glance at our team

6

The expertise and experience of our 11 partners serving

your business

Michel

Gire Jacques

de Nucé

Audit & Assurance

Yannick

Souchet

Pascale

Belluardo

Raymond

Dorge

Accounting

Danièle

Nizery

Alain

Cartier

Payroll & HR consultancy

Alain

Boudot

Olivier

Demoucron

Tax and legal services

Pascal

Maulard

Guillaume

Norgeot

Business planning & IT


Overview of our service lines

7

A full range of services to help you address most of

your management issues

Au

dit

& A

ssu

ran

ce

•Statutory audit (annual or limited reviews, examination of pro forma accounts, etc.)

•Internal audit (identification of risks, bespoke audit plan and aligned internal audit assurance)

•Due diligence

•Business valuation

Acco

un

tin

g

•Review of your accounting system

•Bookkeeping

•Cash flow management

•Cost centre reporting

•Financial reporting (IFRS/US GAAP standards)

•Consolidation

•Back office services (business registration, business address, etc.)

Tax s

erv

ices

•Corporate tax consulting (tax filing, tax optimisation, etc.)

•VAT consulting (tax filing and optimisation, compliance services, etc.)

•Real estate

•Exit and succession planning

•Wealth tax optimisation

•Compliance services

•Support in the event of a tax inspection

Pa

yro

ll a

nd

HR

co

ns

ult

an

cy

•Compliance services (review of your procedures, systems and contracts)

•Contract drafting

•Payroll management

•Advice on French labour law

•Advice on insurance schemes

•Retirement planning


Overview of our service lines

8

A full range of services to help you address most of

your management issues

Le

ga

l s

erv

ice

s

• Legal secretarial work

• Contract drafting

• Legal advice (choice of business entity, advice on real estate operations, etc.)

• Tailored legal assistance

Co

nsu

ltin

g s

erv

ice

s

• General consulting programme (seamless and on-demand tax, legal and HR consulting services on specific issues)

• Organisational optimisation

• Business planning

• Finance planning

• Corporate Social Responsibility advisory services

IT

• Collaborative SaaS bookkeeping solution

• Collaborative SaaS payroll management solution

• Extranet

• Creation of elaborate dashboards

Inte

rna

tio

na

l s

erv

ice

s

• International mobility (finance planning, advice on insurance schemes, tax filing and optimisation, etc.)

• Transnational VAT issues

• Services for subsidiaries of overseas companies


Our international department

9

A dedicated team to assist you

Alain Boudot Jacques de Nucé

Christine Raffray Frédéric Thienpont

Marie-Laure Hag Laurianne Amacin

• Managing partner

• CA and statutory auditor

• Head of International service line

• Member of Baker Tilly France

International service line

• Partner

• CA and statutory auditor

• Audit & Assurance

• Tax consultant

• Indirect & direct tax

• CA and senior tax consultant

• Mobility specialist

• HR consultant • International tax consultant

• Transfer pricing


Case studies

10

A preview of what we can do for you

Tax services Accounting services Statutory audit Company profile Global British cosmetics group

Challenge • Managing French indirect tax

for the sale of goods in France by UK entity

• Being advised on tax matters globally (in 10 countries) by a single operator

What we did After providing advice on tax compliant strategy: • VAT registration • Submission of tax returns • VAT refunds • Intrastat compliance and

processing • Communication with French

and foreign tax authorities • Liaison with nine overseas

Baker Tilly offices on tax matters

Our added value • Our expertise in managing

cross-country VAT issues • Our global presence through

Baker Tilly International

Company profile

Pioneering global Dutch medical equipment company

Challenge • Managing accounts in several

country-specific standards • Producing qualitative

financial information to tight deadlines (anticipated reporting before monthly closing)

What we did • Bookkeeping • Conversion of French

accounts to US GAAP standards

• Timely tailored financial reporting

Our added value • Our expertise in managing

international financial standards (US and UK GAAP, IFRS)

• Our International team is flexible and can meet tight deadlines

Company profile

Canadian firm, major telecoms

player

Challenge

• Controlling accounts managed in

several country-specific

standards

• Complex billing system

entailing high potential risk

What we did

• Statutory audit of accounts

processed with SAP and

converted from UK GAAP to

French standards

• Control of billing system

reliability to identify irregularities

and any adjustments needed

Our added value

• Our understanding of

international financial

standards


Case studies

11

A preview of what we can do for you

Company profile Dutch guitar retailer

Challenge • Advising on a flexible way to

enter the French market without heavy investments

What we did

• Specific business registration enabling the company to hire French sales agents through a representative sales office

• Advice on collective bargaining agreement to secure optimal insurance schemes and contractual terms

• Employment contract optimisation

Our added value • Our dedicated Payroll & HR

service line with experts in French labour law

Payroll & HR consultancy Client profile Belgian journalists working from home for a French online investigative journal

Challenge • Determining whether they

have to pay taxes on their salaries in France and, if so, how much

What we did

• Assessment of tax context

• Determination of tax residence

• Advice on tax implications

• Tax timetable and filing

• Calculation of tax equalisation

Our added value

• Our knowledge of impatriate regime in France

• Our ability to secure tax compliance in complex personal tax situations

Specific tax services: Mobility


In short

We are a good alternative to large integrated firms:

• Global presence and specialists worldwide through Baker Tilly

• Robust tools and procedures

together with…

• Timely tailored assistance provided by human-sized, project-oriented teams

• Affordability

We partner with CEOs and management teams on most of their

financial, legal and HR-related issues thanks to:

• Full service offering from accounting and HR management to legal advice, relying on eight dedicated service lines

• Outstanding technical support on any specific questions arising, thanks to the pooled expertise of our partners and other specialists in our national and international network

12


Your contact

13

Alain Boudot

Partner | Head of International

[email protected]

Connect on LinkedIn

GMBA Baker Tilly

53 avenue Hoche

75008 Paris (France)

+33(0)1 48 74 28 18

[email protected]

www.gmbabti.com/en

http://www.linkedin.com/pub/jacques-de-nuc%C3%A9/1b/999/32b

https://www.linkedin.com/pub/alain-boudot/54/b41/701


Your contact

14

Jacques de Nucé

Partner | International service line

[email protected]

Connect on LinkedIn

GMBA Baker Tilly

53 avenue Hoche

75008 Paris (France)

+33(0)1 48 74 28 18

[email protected]

www.gmbabti.com/en

http://lnkd.in/3Gh76S

http://www.linkedin.com/pub/jacques-de-nuc%C3%A9/1b/999/32b

GMBA Baker Tilly · An independent member of Baker Tilly France A few words about us • Independent member of Baker Tilly France and International • Formation: 1989 • 11 partners

Documents