Full Bookkeeping Services (Księgi Handlowe)

Full bookkeeping (Pełna Księgowość / Księgi Handlowe) is the most comprehensive form of accounting in Poland. It is mandatory for Limited Liability Companies (Sp. z o.o.) and for Sole Proprietorships exceeding 2 million EUR in revenue. It provides a complete picture of a company's financial health but requires specialized knowledge and precision. J&R Consult offers expert full bookkeeping services compliant with the Polish Accounting Act.

What Is Included?

Our full bookkeeping service covers every aspect of your financial records:

• General & Subsidiary Ledgers: Recording all economic events in chronological and systematic order.
• Assets Register: Managing fixed assets and calculating depreciation (amortization).
• Inventory Valuation: Accounting for stock levels and cost of goods sold.
• Bank Reconciliation: Matching internal records with bank statements.
• Settlements: Tracking receivables and payables with contractors.

Financial Statements

Full bookkeeping is not just about taxes; it's about financial reporting. We prepare:

• Balance Sheet: Showing your company's assets, liabilities, and equity.
• Profit & Loss Account: Detailing revenues, costs, and net profit/loss.
• Cash Flow Statement: (If required) Tracking cash movements.
• Annual Financial Report: We prepare the full annual report (Sprawozdanie Finansowe) and assist with its submission to the National Court Register (KRS).

Why Choose J&R Consult?

We combine accounting expertise with business understanding:

• Transparency: You have access to your financial data and reports.
• Advisory: We don't just record data; we explain what it means for your business.
• Compliance: We stay up-to-date with frequent changes in accounting standards and tax laws.

Trust your company's books to professionals who care about accuracy and your business success.