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
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