Financial statements
Accounting review, closing operations and preparation of the outputs.
S.R.O. YEAR-END CLOSE
Annual financial statements and DPPO for s.r.o.
We prepare the annual financial statements (účetní závěrka), the corporate income tax return, the reports and the related documents. When taking over accounting done by someone else, we first review its state.
WHAT IT INCLUDES
The year-end close is not just a form.
DPPO
Corporate income tax return and the related follow-ups.
Reports
Balance sheet, profit and loss statement and other required documents.
VAT consistency
Check of the links to VAT, control statements (kontrolní hlášení) and supporting data.
Payroll
Check of the links to payroll, the managing director and the bank.
Taken-over accounting
For accounting done by someone else, we first verify the close can be prepared safely.
INCLUDED
With year-round bookkeeping, the close costs nothing extra
If we keep your books all year, the annual financial statements and the DPPO return are inside the monthly plan price. No extra invoice arrives at year end.
- Included in the Start, Standard, Pro and Ultra plans.
- Taking over from your previous accountant is free; we arrange it with them ourselves.
- One-off year-end close for a company whose books we do not keep: from 4,990 CZK.
Plan prices: s.r.o. accounting
DEADLINES
Deadlines for 2026
- DPPO return: by 1 April 2027, or 3 May 2027 when filed electronically.
- Companies with a statutory audit: by 1 July 2027.
- Financial statements to the Collection of Documents (sbírka listin): within 12 months of the balance-sheet date, so by 31 December 2027 for 2026. The 2025 statements are due by 31 December 2026.
Source: Financial Administration — DPPO · statements to the sbírka listin
QUESTIONS
Frequently asked questions
How much do annual financial statements for an s.r.o. cost?
With year-round bookkeeping, the annual financial statements and the DPPO return are included in the plan price (from 1,990 CZK / month). One-off, they start from 4,990 CZK; a more complex or extensive close from 7,990 CZK.
Can you prepare the year-end close if someone else did the bookkeeping?
Yes, but first we need to review the state of the accounting, the documents, the bank, VAT and payroll.
When is the 2026 DPPO return due?
By 1 April 2027, or 3 May 2027 when filed electronically (1 May falls on a Saturday). Companies with a statutory audit have until 1 July 2027.
Do the financial statements have to be published?
Yes, in the Collection of Documents (sbírka listin) of the Commercial Register, within 12 months of the balance-sheet date. So the 2025 statements by 31 December 2026, and the 2026 statements by 31 December 2027.
What do you need from us for the close?
Your IČO, whether the company is a VAT payer, who kept the books during the year, bank statements and the documents for the whole year.
MORE SERVICES
Related services for s.r.o.
s.r.o. accounting
Bookkeeping, VAT, payroll, year-end close and takeover of the agenda.
Open →s.r.o. accounting takeover
Change of accountant, status review and setup of the next regime.
Open →VAT for s.r.o.
Registration, VAT returns, control statements and deadlines.
Open →Payroll for s.r.o.
Employees, managing directors, registrations and the link to accounting.
Open →Need the year-end close for your s.r.o.?
Send us your IČO, whether the company is a VAT payer, who did the bookkeeping during the year and whether the documents are complete.