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Invoice Auditor in France Paris –Free Word Template Download with AI

128 Avenue des Champs-Élysées, 75008 Paris, France

Tel: +33 (0)1 42 68 35 90 | Email: [email protected]

SIRET: 847 293 615 00037 | TVA Intracommunautaire: FR 42 847293615

RC Paris: 847 293 615

Facture N°: INV-2025-00487

Date d'émission: 15 June 2025

Due Date: 15 July 2025

Bill To (Client):
Société Générale de Commerce SARL
45 Rue de Rivoli, 75001 Paris, France
SIRET: 512 847 203 00019
Contact: M. Laurent Dubois, CFO
Email: [email protected]
Invoice Reference:
Contract: AUD-2025-PSG-0112
Audit Period: 1 January 2025 – 31 May 2025
Auditor in Charge: Mme. Claire Fontaine, CPA
Registration: Ordre des Experts-Comptables, Paris
Description of Auditor Services Rendered
Ref Service Description Hours Rate (EUR) Amount (EUR)
01 Comprehensive financial audit of annual accounts for the fiscal year 2024, conducted in accordance with French auditing standards (Normes d'Audit Professionnel) and the regulations of the Compagnie Nationale des Commissaires aux Comptes, Paris. 120 €185.00 €22,200.00
02 Internal control assessment and risk evaluation of the client's operational processes across all departments located in the France Paris metropolitan area, including compliance review under the French Commercial Code (Code de Commerce). 65 €165.00 €10,725.00
03 Preparation and submission of the Auditor's report (Rapport du Commissaire aux Comptes) to the General Assembly, including detailed findings, management letter, and recommendations for financial governance improvement. 30 €195.00 €5,850.00
04 Interim review of quarterly financial statements (Q1 and Q2 2025) and verification of VAT (TVA) declarations filed with the Direction Générale des Finances Publiques, Paris region. 40 €170.00 €6,800.00
05 Specialized audit of related-party transactions and verification of transfer pricing documentation in compliance with French tax authority requirements (Direction des Grandes Entreprises). 25 €210.00 €5,250.00
06 On-site inspection and physical inventory verification at the client's primary warehouse facility located in the 11th arrondissement, France Paris, including reconciliation of stock records with general ledger entries. 18 €155.00 €2,790.00
Subtotal (Hors Taxes) €53,615.00
VAT / TVA (20%) €10,723.00
TOTAL DUE (TTC) €64,338.00
Payment Terms & Bank Details

Payment Method: Bank Transfer (Virement Bancaire)

Bank: Société Générale, Agence des Champs-Élysées, Paris

IBAN: FR76 3000 4000 0312 3456 7890 123

BIC/SWIFT: SOGEFRPP

Reference: INV-2025-00487 / AUD-2025-PSG-0112

Payment Due: Within 30 days of the invoice date (15 July 2025)

Penalty for Late Payment: As per Article L441-10 of the French Commercial Code, a penalty of 3 times the legal interest rate applies to overdue invoices.

Important Notes Regarding This Invoice and the Auditor Engagement

  • This Invoice is issued by Meridian Audit & Advisory Partners, a registered firm of Chartered Accountants and Statutory Auditors (Commissaires aux Comptes) duly registered with the Ordre des Experts-Comptables and the Compagnie Nationale des Commissaires aux Comptes, both headquartered in France Paris.
  • The Auditor services described in this Invoice have been performed in strict compliance with the French Audit Standards (Normes d'Audit Professionnel) issued by the H3C (Haut Conseil du Commissariat aux Comptes) and applicable European Union regulations governing statutory audits.
  • The Auditor's independence and objectivity have been maintained throughout the engagement period. No non-audit services that could impair the Auditor's independence have been provided to the client during the audit period covered by this Invoice.
  • All work related to this Invoice was conducted at the client's premises in France Paris and at the Auditor's offices located at 128 Avenue des Champs-Élysées, 75008 Paris. Travel and accommodation expenses, if any, are included in the hourly rates specified above.
  • This Invoice constitutes the final settlement for all Auditor services rendered during the period specified. Any additional services requested after the issuance of this Invoice will be subject to a separate Invoice and prior written authorization from the client.
  • In accordance with French tax law (Code Général des Impôts, Article 286), the TVA (VAT) of 20% has been applied to all services rendered. The Auditor's VAT identification number is FR 42 847293615.
  • The client is requested to retain this Invoice for a minimum period of ten (10) years in accordance with French accounting and tax record-keeping obligations (Article L123-22 du Code de commerce).
  • Any dispute arising from this Invoice or the Auditor engagement shall be subject to the exclusive jurisdiction of the Tribunal de Commerce de Paris, France Paris, in accordance with French law.
For Meridian Audit & Advisory Partners
Mme. Claire Fontaine, CPA
Lead Auditor / Commissaire aux Comptes
Signature & Company Seal
For Société Générale de Commerce SARL
M. Laurent Dubois, CFO
Authorized Signatory
Signature & Company Seal

Meridian Audit & Advisory Partners | 128 Avenue des Champs-Élysées, 75008 Paris, France | SIRET: 847 293 615 00037

This Invoice was generated electronically and is valid without signature in accordance with Article 1316-4 of the French Civil Code.

Document Reference: INV-2025-00487 | Generated: 15 June 2025 | Page 1 of 1

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