France
Convert bank statements in France
Statement formats, date and amount conventions and accounting imports for banks in France.
Quick answer
StatementPilot converts statements from any bank in France into Excel, CSV, QBO, OFX or QIF. Dates default to DD/MM/YYYY, amounts are read in euro (EUR), and exports are ready for Pennylane, Sage, Excel.
Banks in France
How statements in France are laid out
French statements ('relevé de compte') show 'Solde précédent' and 'Nouveau solde', with Date, Date de valeur, Nature des opérations, Débit and Crédit columns.
Amounts and dates
Amounts use 1 234,56 with Débit and Crédit columns.
The usual date format is DD/MM/YYYY. When a statement is ambiguous we use the statement period and other rows to decide the order.
Account identifiers
Accounts are identified by IBAN (starting with FR) and RIB.
Accounting software
The most common destinations in France are Pennylane, Sage, Excel, QuickBooks Online, Odoo. Every export format is included on every plan.
Why statements still matter
Banks must keep statements available and many offer 5–10 years of PDF archives online.
Frequently asked questions
Does the converter support EUR statements?
Yes. Amounts in euro are read with the local number format and the currency is carried into Excel, OFX and QBO exports.
What if my bank in France isn't listed?
Upload it anyway — there are no bank templates. The reconciliation check confirms whether every transaction was captured.
Which date format will my export use?
Excel and OFX use real dates. For CSV and QIF you can choose MM/DD/YYYY or DD/MM/YYYY at export time; DD/MM/YYYY is typical in France.
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