SOMFY_ANNUAL_FINANCIAL_REPORT_2017
07 CONSOLIDATED FINANCIAL STATEMENTS
STATUTORY AUDITORS’ FEES NOTE 14 — Pursuant to regulation N° 2016-09 issued by the Autorité des Normes Comptables (ANC), the following table indicates the fees (excluding tax and disbursements) paid by the parent company and its subsidiaries to the Statutory Auditors for their terms of office:
€ thousands
Ernst & Young
KPMG
Total
2017
2016
2017
2016
2017
2016
Certification of financial statements Issuer
170 925
160 861
96
91
74
69 30 99 10 44 53
Subsidiaries
745 841
831 922
180 254
Sub-total
1,095
1,021
Other services* Issuer
51
47
42
38
10
Subsidiaries
197 248
286 334
194 236
243 280
3
Sub-total
12
TOTAL 1,355 * Include services required by laws and regulations (e.g., capital increase reports, comfort letters) as well as services provided upon request of Somfy or its subsidiaries (due diligence, legal and tax assistance, and various reports). 1,077 1,203 266 152 1,343
111
SOMFY – ANNUAL FINANCIAL REPORT 2017
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