252 / 266
252 2014 Registration Document
Additional information
8
Persons responsible for auditing the Financial Statements and fees
STATUTORY AUDITORS’ FEES (FISCAL YEAR 2013-2014)
Fiscal year
DELOITTE & ASSOCIÉS
KPMG
MAZARS
Amount
(in € thousands)
%
Amount
(in € thousands)
%
Amount
(in € thousands)
%
2013
2014
2013
2014
2013
2014
2013
2014
2013
2014
2013
2014
Audit
Audit of Financial
Statements,
certification, review
of individual and
Consolidated
Financial Statements
Issuer
367 343 12.33 11.12 702 778 7.32
7.38
348
426 13.25 16.21
Fully consolidated
subsidiaries
1,888 1,851 63.42 60.00 7,689 8,731 80.13 82.77
2,037
1,827 77.54 69.52
Other work and
services directly
relating to the
Statutory Auditors’
assignment
Issuer
0 98
0 3.18
74 144 0.77 1.37
94
104 3.58 3.96
Fully consolidated
subsidiaries
21 33 0.70 1.07 661 594 6.89 5.63
52
193 1.98 7.34
Subtotal
2,276 2,325 76.45 75.37 9,126 10,247 95.10 97.15
2,531
2,550 96.35 97.03
Other services provided by the networks to fully consolidated subsidiaries
Legal, fiscal,
labour
495 722 16.63 23.40 236
98 2.46 0.93
0
0 0.00 0.00
Others
206 38 6.92 1.23 234 203 2.44 1.92
96
78 3.65 2.97
Subtotal
701 760 23.55 24.63 470 301 4.9 2.85
96
78 3.65 2.97
TOTAL
2,977 3,085 100.00 100.00 9,596 10,548 100.00 100.00 2,627 2,628 100.00 100.00