BIC - 2018 Registration document

FINANCIAL STATEMENTS

Consolidated financial statements

AUDITORS’ FEES NOTE 28

Annual fees paid by the Group to the Statutory Auditors’ and members of their networks are as follows:

Deloitte & Associés

Grant Thornton

Amount (excluding VAT)

Amount (excluding VAT)

%

%

2017

2018

2017

2018

2017

2018

2017

2018

(in thousand euros)

Audit Statutory audit, certification, review of statutory and consolidated financial statements Issuer •

522

327

27% 17% 62% 61%

129 542

134 545

19% 20% 81% 80%

Fully consolidated subsidiaries •

1,207

1,180

Services other than certification of financial statements provided by auditors Issuer •

8

223

-

12%

- -

- -

- -

- -

Fully consolidated subsidiaries •

107

22

6%

1%

Subtotal

1,844

1,752

95% 91% 671

679

100% 100%

Services other than certification of financial statements provided by auditor’s networks to BIC subsidiaries Legal, tax, labor-related •

90 90

181 181

5% 5%

9% 9%

- -

- -

- -

- -

Subtotal

TOTAL

1,934

1,933

100% 100% 671

679

100% 100%

246

• BIC GROUP - 2018 REGISTRATION DOCUMENT •