Note 38 - Fees paid to the Statutory Auditors and members of their networks
(in thousands of euros) | 2019 | |||||||
---|---|---|---|---|---|---|---|---|
Mazars | % | Ernst & Young et Autres |
% | |||||
Statutory audit, certification, review of individual and consolidated financial statements |
4 335 | 90,1 | 3 374 | 78,9 | ||||
|
172 | 3,6 | 176 | 4,1 | ||||
|
4 163 | 86,5 | 3 198 | 74,8 | ||||
Sub-total | 4 335 | 90,1 | 3 374 | 78,9 | ||||
Non-audit services | 475 | 9,9 | 904 | 21,1 | ||||
|
- | - | 139 | 3,2 | ||||
|
475 | 9,9 | 765 | 17,9 | ||||
Sub-total | 475 | 9,9 | 904 | 21,1 | ||||
Total | 4 810 | 100,0 | 4 278 | 100,0 |
(in thousands of euros) | 2018 | |||||||
---|---|---|---|---|---|---|---|---|
MAZARS | % | Ernst & Young et Autres |
% | |||||
Statutory audit, certification, review of individual and consolidated financial statements |
4 335 | 82,4 | 3 559 | 81,2 | ||||
|
173 | 3,3 | 223 | 5,1 | ||||
|
4 162 | 79,1 | 3 336 | 76,1 | ||||
Sub-total | 4 335 | 82,4 | 3 559 | 81,2 | ||||
Services autres que la certification des comptes | 928 | 17,6 | 822 | 18,8 | ||||
|
- | 151 | 3,5 | |||||
|
928 | 17,6 | 671 | 15,3 | ||||
Sub-total | 928 | 17,6 | 822 | 18,8 | ||||
Total | 5 263 | 100,0 | 4 381 | 100,0 |
Non-audit services include services required as part of the statutory audit in accordance with the laws and regulations, and as well as services provided at the request of the entity. Services provided at the request of the entity notably include the comfort letter issued in the scope of the Group’s bond issue, engagements related to various acquisitions and tax matters (tax compliance, in particular), as well as the issuance of various attestations.