Annual closing in Switzerland: complete guide to year-end accounts

The annual closing (or year-end closing) is the crucial step that concludes each financial year. It consists of closing the accounts at the closing date, making accrual and adjustment entries, and producing the definitive financial statements: balance sheet, income statement and notes.

In Switzerland, the annual closing is a legal obligation for all companies registered in the commercial register (art. 958 CO). It is also a key moment for evaluating company performance, preparing the tax return and planning the following year.

Calendar and legal deadlines

Meeting deadlines is essential to avoid tax and corporate penalties. Here is the typical calendar for a financial year ending on 31 December:

DeadlineActionLegal basis
31 DecemberFinancial year closing date (or other chosen date)Art. 958 CO
January - MarchClosing work, closing entries, preparation of financial statementsArt. 958 CO
March - AprilAudit of accounts by the auditing body (if applicable)Art. 727 ff. CO
Before 30 JuneApproval of accounts by the general meetingArt. 699/808b CO
31 March (extendable)Filing of tax return (standard deadline, extendable to 30 November in Geneva)Cantonal tax law
30 days after the GMFiling of accounts with the commercial register (if capital company subject to publication)Art. 697h CO

Note: The financial year does not necessarily have to correspond to the calendar year. Some companies choose a closing date of 30 June, 30 September or another date. The first financial year may exceptionally last up to 18 months.

Steps of the annual closing

1. Verification of current accounting

Before making closing entries, it is essential to ensure that the bookkeeping for the year is complete and correct:

  • All purchase and sales invoices are recorded
  • Bank reconciliations are completed for all accounts
  • Payroll entries are complete (including December)
  • VAT returns for the year are reconciled
  • The cash account balance corresponds to the physical count

2. Physical inventory

Companies holding inventory must conduct a physical inventory at the closing date. The inventory must be documented and valued at acquisition or production cost, taking into account any impairments.

3. Accrual entries

Accrual entries (or adjustments) ensure that income and expenses are allocated to the financial year to which they relate (matching principle):

Entry typeDescriptionExample
Accrued expensesExpenses of the year not yet invoicedLegal fees for ongoing litigation
Accrued incomeIncome of the year not yet invoicedWork completed in December, invoiced in January
Prepaid expensesExpenses paid in advance for the following yearInsurance premium paid in advance
Deferred incomeIncome received for future servicesAnnual subscription received in advance
DepreciationReduction in value of fixed assetsDepreciation of furniture, vehicles, machinery
ProvisionsProbable but uncertain expensesProvision for litigation, warranty, taxes
Bad debt allowanceImpairment of doubtful receivablesFlat-rate or individual allowance

4. Depreciation

Fixed assets (furniture, vehicles, machinery, IT equipment, buildings) must be depreciated annually. The tax authorities publish accepted depreciation rates that serve as references:

Asset categoryRate on book valueRate on acquisition cost
Office furniture25%12.5%
IT equipment40%20%
Vehicles40%20%
Machinery and equipment30%15%
Buildings4%2%
Goodwill40%20%
Patents, licences40%20%

5. VAT reconciliation

It is essential to reconcile the revenue declared for VAT with the revenue shown in the income statement. Any discrepancy must be justified (exempt services, corrections, etc.). The FTA may request this reconciliation during an audit.

6. Tax calculation

A provision for taxes must be established in the accounts for corporate income tax (federal, cantonal and municipal) and capital tax. In Geneva, the effective tax rate on profits is approximately 14.7%. See our guide on corporate income tax for details.

7. Preparation of financial statements

Once all closing entries are made, the definitive financial statements are prepared:

  • Balance sheet: snapshot of the company's assets and liabilities at the closing date
  • Income statement: summary of income and expenses for the year, resulting in profit or loss
  • Notes to the accounts: additional information on accounting methods, detail of certain items and off-balance sheet commitments

Minimum content of the notes to the accounts

Article 959c CO defines the minimum content of the notes:

  • Valuation principles applied
  • Commitments to pension institutions
  • Amount of liabilities from leasing contracts not recognised on the balance sheet
  • Details of sureties, guarantees and pledges in favour of third parties
  • Amount of assets pledged as security for debts
  • Significant events occurring after the closing date
  • Reasons for early resignation of the auditing body

Large companies subject to ordinary audit must provide additional information (art. 961a CO).

The AX-Fiduciaire process for annual closing

Our closing process is structured and proven:

  1. Preparation (January): collection of final documents, verification of accounting completeness, inventory
  2. Closing entries (January-February): accruals, depreciation, provisions, VAT reconciliation
  3. Preparation of accounts (February): production of balance sheet, income statement and notes
  4. Quality review (February-March): internal review by a second expert
  5. Delivery and discussion (March): presentation of accounts to the client, explanation of results and points of attention
  6. Audit coordination (March-April): provision of the file to the auditing body if applicable
  7. Tax return (March-June): preparation and filing of the tax return

Deliverables from our annual closing

Upon completion of the closing, you receive a complete file comprising:

  • Signed balance sheet and income statement
  • Notes to the accounts
  • General ledger and trial balance
  • VAT reconciliation
  • Depreciation schedule
  • Statement of provisions
  • Complete tax return (income tax, capital tax, anticipatory tax if applicable)
  • Summary note with recommendations

Special cases

First financial year

The first financial year of a newly formed company may last up to 18 months. For example, a company formed in July 2025 may close its first financial year on 31 December 2026.

Change of closing date

It is possible to change the financial year closing date, subject to approval by the general meeting and the tax authorities. The transitional period may not exceed 18 months.

Loss of capital and over-indebtedness (art. 725-725b CO)

Since the corporation law reform that came into force on 1 January 2023, the law distinguishes three situations. Art. 725 CO requires the board of directors to permanently monitor solvency. Art. 725a CO (loss of capital) applies when half of the share capital is no longer covered: the board of directors must take remedial measures. Art. 725b CO (over-indebtedness) requires notification to the court if no realistic restructuring plan is feasible within a reasonable period.

AX-Fiduciaire tip: Do not delay your annual closing. The sooner you close your accounts after year-end, the more time you have for tax planning and preparation of the general meeting.

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