💼 BusinessSASUCorporationTax Optimization

SASU — France's Premier Business Structure for American Entrepreneurs

The SASU (Société par Actions Simplifiée Unipersonnelle) is the go-to corporate structure for American consultants and entrepreneurs in France. It offers limited liability, flexibility, and strategic tax advantages — but comes with US reporting obligations.

All French Structures →Auto-Entrepreneur Alternative →
€1Minimum Share Capital
IS 25%Corporate Tax Rate (standard)
15%Reduced Rate on First €42,500 Profit
~45%Cotisations on Salary Paid
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Why Americans Love the SASU

The SASU is the French equivalent of a single-member LLC with corporate tax election. You get liability protection, can pay yourself dividends (lower social charges than salary), and have clean accounting that French clients respect — critical for consulting mandates.

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SASU vs Auto-Entrepreneur — Which Is Right for You?

Auto-Entrepreneur / Micro

Best for: Starting out, low revenue, testing the market
Revenue cap: €77,700/yr (services)
Tax: Versement libératoire or IR
Charges: 22% flat on revenue (no revenue = no charges)
Accounting: Simple spreadsheet

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SASU ★ Recommended

Best for: Established consultants, €50K+ revenue
Revenue cap: None
Tax: IS (corporate) 15-25%
Charges: Only on salary drawn — zero charges on retained profits
Accounting: Full bookkeeping + annual accounts required

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How to Create a SASU — Step by Step

  • Step 1 — Draft Statuts: The founding articles of association. Can use a model template from INPI or hire an accountant (~€500-1,500)
  • Step 2 — Deposit Share Capital: Open a temporary bank account and deposit your capital (minimum €1, but €1,000+ recommended)
  • Step 3 — Publish Avis de Création: Legal notice in a Journal d'Annonces Légales (~€150-200)
  • Step 4 — Register on Guichet Unique: Submit all documents to INPI's online portal (inpi.fr). Replaced CFE in Jan 2023
  • Step 5 — Receive your SIRET/SIREN: Your 14-digit business registration number — typically within 5-10 business days
  • Step 6 — Open Business Bank Account: Required within 8 days of SIRET receipt. Consider Qonto, Shine, or traditional banks
  • Step 7 — Appoint an Accountant: Legally optional but practically essential. Budget €1,500-3,000/year
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SASU Tax Strategy — Salary vs. Dividends

The most powerful feature of the SASU is the ability to split remuneration between salary and dividends. Here's how it works:

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Taking a Salary (Rémunération)

As Président de SASU, you are an "assimilé salarié" — you pay full employee AND employer social charges (~75% on top of net salary). BUT you get full French social coverage: health, retirement, unemployment (with salary). Salary is deductible from corporate profit.

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Paying Yourself Dividends

Dividends come from post-tax corporate profit. They are subject to the flat tax (PFU) of 30% (12.8% income + 17.2% social levies). No employee charges on dividends — major saving vs. salary. But no social coverage generated.

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Optimal Strategy for Most Consultants

Pay yourself a modest salary (enough to qualify for full social coverage — roughly SMIC or 2× SMIC), then distribute the remainder as dividends. Work with a French accountant to model your specific situation.

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US Tax Implications of Owning a SASU

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Critical: Your SASU Triggers US Reporting Obligations

The IRS treats a SASU as a "foreign corporation." Even as sole owner, you may face significant US reporting requirements that many Americans discover too late.

  • Form 5471: Required if you own ≥10% of a foreign corporation (which you do — 100%). Filed annually with your 1040. Failure-to-file penalty: $10,000 per year
  • GILTI Tax: Global Intangible Low-Taxed Income. May apply to your SASU profits depending on structure and elections made
  • Check-the-Box Election: You can elect for your SASU to be treated as a "disregarded entity" (like a sole proprietorship) for US tax purposes using Form 8832. This simplifies US filing significantly — recommended in most cases
  • FBAR: The SASU's French bank accounts must be reported on FBAR if balances exceed $10,000
  • Foreign Tax Credit: French IS (corporate tax) paid can generally be credited against US taxes on the same income
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Banking for Your SASU

Qonto

The most popular neobank for French entrepreneurs. Excellent app, instant IBAN, English interface, integrates with accounting software. From €9/month.

Shine

Built specifically for auto-entrepreneurs and SASUs. Includes basic accounting features. Good for solo consultants.

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Traditional Banks

BNP Paribas, Société Générale, Crédit Agricole — slower to open, more paper, but good for clients who expect traditional banking relationships.

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FATCA Warning

Some French banks still refuse American account holders due to FATCA compliance costs. Neobanks (Qonto, Shine) are generally more accepting of Americans.

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Annual SASU Obligations

  • Bookkeeping: Full double-entry accounting required throughout the year (hire an accountant)
  • Bilan Annuel: Annual financial statements (P&L + balance sheet) prepared and filed by accountant
  • Assemblée Générale: Annual general assembly (just you, as sole shareholder) to approve accounts — documented in minutes
  • Déclaration IS: Corporate tax return (Liasse Fiscale) — typically filed May/June for prior year
  • TVA Returns: Monthly or quarterly VAT returns if you're VAT-registered (mandatory above certain thresholds)
  • DSN: Monthly social declaration (Déclaration Sociale Nominative) if paying yourself a salary
  • Dépôt des Comptes: Annual accounts must be filed at the Greffe du Tribunal de Commerce