FR BNC Cabinet 2035
Recettes-dépenses cash-basis bookkeeping for liberal professions (BNC) with the déclaration 2035 worksheet
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Cash-basis bookkeeping of a liberal practice and the 2035 worksheet
Recettes and dépenses per 2035 box, the fiscal year with mileage scale and depreciation, the result and the micro-BNC comparison
Keep the recettes-dépenses book of a liberal profession: every cash entry goes to its 2035 box, the fiscal year collects the posted entries, adds the business mileage at the barème kilométrique and the depreciation of the assets, and gives the BNC result, the taxable result and the micro-BNC comparison. The 2035 worksheet exports the boxes and totals of the year.
Key features
Entries per box
Each recette or dépense has a cash date, a counterpart, a 2035 box (17 boxes loaded), the amount and VAT, the payment method; posted entries are locked when the year closes.
Fiscal year
Collect the posted entries of the year: total recettes, dépenses and personal social charges, business mileage at the barème of the year (or the latest earlier one, shown), depreciation total (CK), result and taxable result.
Micro-BNC comparison
The micro-BNC taxable amount with its 34 % allowance (minimum 305) is shown next to the controlled-declaration result, with the threshold of the year and a flag when receipts exceed it.
Assets and depreciation
Linear plan with prorata temporis or declining plan with the coefficient by duration, business-use share, accumulated depreciation and net book value; disposal gives the short and long-term gain.
Practices
Several practices with profession, SIRET, AGA membership, tax regime and vehicle power.
2035 worksheet
Boxes, labels, annex and amounts with the totals, mileage, depreciation and results of the year in a CSV file.
Screenshots
Odoo 19.0 with the data of a physiotherapy practice in Nantes, English interface; the same screens apply to Odoo 18.0 and 20.0.
1. Fiscal year 2025
Recettes, dépenses, social charges, mileage, depreciation, result and the micro-BNC comparison.
2. Entries
Monthly fees received, rent, URSSAF and CARPIMKO contributions, supplies and other expenses with their 2035 box.
3. Depreciation plan
A declining-balance plan with its coefficient, accumulated depreciation and net book value.
4. Assets
The assets of the practice with method, annual depreciation and net book value.
5. 2035 worksheet
The 2035 worksheet of 2025 ready to download.
Why this app
✓ Every entry in its 2035 box the day it is paid.
✓ Mileage and depreciation added to the year automatically.
✓ The micro-BNC comparison next to the real result.
✓ A worksheet that matches the boxes of the 2035.
Get started
Practice
Create the practice with its regime and vehicle.
Entries
Record and post the recettes and dépenses.
Assets
Enter the assets and generate their plans.
Year
Collect the entries, enter the kilometres and export the 2035.
Questions
Does the module file the 2035?
No. It gives the boxes and totals; you or your accountant file the 2035 through the usual channel.
Which barème kilométrique is used?
The scale of the fiscal year, or the latest earlier scale when the year has none; the year used is shown on the fiscal year.
En français
FR BNC Cabinet 2035 tient la comptabilité recettes-dépenses d'une profession libérale : chaque écriture dans sa case de la 2035, l'exercice avec le barème kilométrique et les amortissements, le résultat BNC, la comparaison micro-BNC et la feuille 2035.
- Recettes et dépenses par case 2035 (17 cases)
- Exercice : totaux, frais kilométriques au barème, dotations (CK), résultat
- Comparaison micro-BNC : abattement 34 %, seuil de l'année
- Immobilisations : plan linéaire ou dégressif, VNC, plus-values court et long terme
- Feuille 2035 en CSV
Specifications
- This page: Odoo 19.0 (also available for Odoo 18.0 and 20.0), Community and Enterprise
- License: OPL-1
- Languages: English, French
- Depends on: base, mail
- Author: Pokutsoft, pokutsoft.com
- Support: support@pokutsoft.com
Update date: 2026-10-30 · Version: 19.0.1.0.16
User guides (PDF)
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