BIC_REGISTRATION_DOCUMENT_2017

FINANCIAL STATEMENTS Consolidated financial statements

AUDITORS' FEES NOTE 31

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)

%

2016

2017

2016

2017

2016

2017

2016

2017

(in thousand euros)

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

286

522

14% 27% 58% 62%

129 535

129 542

12% 19% 50% 81%

Fully consolidated subsidiaries •

1,178

1,207

Other due diligence and services directly linked to the Statutory Auditors' mission Issuer •

210

8

10% 0%

-

- -

-

- -

Fully consolidated subsidiaries •

43

107

2% 6%

411

38%

Subtotal

1,717

1,844

84% 95% 1,075

671 100% 100%

Other network services for the fully consolidated subsidiaries Legal, tax, labor-related •

328

90

16% 5%

-

-

-

-

Subtotal

328

90

16% 5%

-

-

-

-

TOTAL

2,045

1,934 100% 100% 1,075

671 100% 100%

224

BIC GROUP - 2017 REGISTRATION DOCUMENT