Marketplace NL Annual Accounts (Micro, Small & Midsize)
NL Annual Accounts (Micro, Small & Midsize)
by Silverfin
Statutory reports
Netherlands

All the templates you need to prepare and submit the annual accounts (micro, small & midsize companies).

Annual accounts in silverfin allows you to prepare your annual accounts for micro, small & midsize entities, and to create the xbrl for filing with the Chamber of Commerce.

Silverfin automatically precompletes the annual accounts based upon information already completed via our standard working papers. Via the configuration box in each template, you can overwrite our standard texts into your personal office defaults text, which enables an efficient and uniform annual accounts preparation process.

For midsize companies specifically, all specifications needed to create a full publication file are available, without the need to change the XBRL-file by youself.

Last but no least, the annual accounts are available in Dutch & English!

This package includes
Export Files
NL micro publicatiestukken
NL klein publicatiestukken
Nextens export
Fiscaal Gemak export
NL publicatiestukken (micro/klein/middelgroot)
Export AFAS Fiscaal
Reconciliation Texts
Debts to lending institutions
Share premium reserve
Accounting policies
Accounting principles applied to the measurement of assets and liabilities
Assets and liabilities not recognised in balance sheet
Average number of employees
Cash & banks
Financial fixed assets
General notes
General settings - annual account
Income and expenses from previous years
Intangible fixed assets
Intercompany recoverables
Inventory
Long term debts
Model A - Balance sheet: Assets and liabilities on one page
Model B - Balance sheet: Assets and liabilities on separate pages - Assets
Interest & similar charges
Model B - Balance sheet: Assets and liabilities on separate pages - Liabilities
Model F - Profit and loss account: Net result totalized
Model E - Profit and loss account: Net result specified
Other company charges
Receivables
Model I - Profit and loss account: Gross margin
Other reserves
Legal reserve
Principles for the determination of the result
Properties investments
Provisions
Short term debts
Revaluation reserve
Tangible fixed assets
Securities
Equity
Subsequent events
Tax & social securities
Overview notes
Accountant's compilation report
General principles
Wages, salaries and social security charges
Work in progress
Proposal profit distribution financial statement
Other operating income
Net result other activities
Value adjustments of intangible and tangible fixed assets and real estate properties
Release revaluation reserve
Other value changes
Other organizational costs
Result from receivables that are part of the fixed assets and from securities
Value adjustments to financial fixed assets and securities
Net sales
Share in result of companies in which is participated
Taxes
Net result sold real estate under development
Net realized result on sale of real estate portfolio
Net result exploitation of real estate portfolio
Share of third parties
Interest income and similar income
Depreciations of intangible and tangible fixed assets
Cost of sales
Changes in value of real estate portfolio
Changes in stock
Liveability costs
Cashflow report
Signature owners and directors
Accounting policies share premium
Accounting policies equity and group equity
Accounting policies cash and bank
Accounting policies securities
Accounting policies receivables
Accounting policies work in progress
Accounting policies inventory
Accounting policies financial fixed assets
Accounting policies real estate properties
Accounting policies tangible fixed assets
Accounting policies intangible fixed assets
Medium - profit and loss account
Accounting policies undivided profit
Accounting policies other reserves
Accounting policies statutory reserves
Accounting policies legal reserves
Accounting policies decrease in value of current assets
Accounting policies other changes in value fixed assets
Accounting policies depreciation fixed assets
Accounting policies number of employees
Accounting policies employee benefits
Accounting policies short-term debts
Accounting policies long-term debts
Accounting policies provisions
Differences between consolidated and non-consolidated financial statement
Accounting policies result allocation
Accounting policies other disclosures
Accounting policies events after the balance date
Accounting policies liabilities not included in balance sheet
Accounting policies gross margin
Accounting policies loans for directors and supervisory directors
Accounting policies not yet exercised granted rights
Accounting policies share-based payments
Accounting policies remuneration of directors and supervisory directors
Accounting policies benefits after dismissal
Accounting policies financial instruments
Accounting policies concessions
Accounting policies cash flow statement
Accounting policies other notes profit and loss account
Accounting policies of income and expenses from relationship with group companies
Accounting policies sum of costs
Accounting policies profit per share
Accounting policies general administrative costs
Accounting policies exceptional items
Accounting policies share in result third parties
Accounting policies share in result of participations
Accounting policies taxes
Accounting policies financial income and expenses
Accounting policies changes in value financial fixed assets and securities
Accounting policies release revaluation reserve
Accounting policies result from receivables that are part of the fixed assets and from securities
Accounting policies other operating expenses
Accounting policies sales related expenses
Accounting policies profit and loss accounts
General notes for accounting policies
Accounting policies impairments of individual fixed assets
Accounting policies changes in value of investment properties
Accounting policies for the balance sheet
Other information
Management report
General notes financial statements
Medium - Balance sheet
Cost equalisation reserve
Accounting policies impairment loss of an individual asset that is material
Accounting policies result of the financial year
Accounting policies revaluation reserves
Signing of the financial statement
Gross margin
Medium - Cash flow statement
Minutes of the general meeting of shareholders
Accounting policies costs of accounting
Accounting policies net turnover
Auditor's review report
Director's report
Note proposal profit distribution
Letter of representation
Annual report
Financial income and expenses
Total of the operating expenses
Sales charges
Note VAT return
Accounting policies changes in inventory
Accounting policies net result other activities
Accounting policies liveability costs
Accounting policies net realized result on sale of real estate portfolio
Accounting policies unrealized changes in the value of investments
Accounting policies realized changes in the value of investments
Accounting policies net result sold real estate under development
Accounting policies net result exploitation of real estate portfolio
Accounting policies cost of sales
Accounting policies changes in value of real estate portfolio
Accounting policies other operating income
Accounting policies VAT return
Accounting policies other organizational costs
Accounting policies of income and expenses from relationships with other affiliated entities
Accounting policies share of third parties
Reports
Compilation annual accounts (micro/small)
Preparing annual accounts (micro/small & midsize)
Compilation annual account (medium)
Workflows
Compilation annual accounts (micro/small)
Compilation annual accounts (micro/small & midsize)