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

Made with FlippingBook - Online magazine maker