Ubisoft 2014 Annual Report Download - page 157

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Financial statements
2014
152
1.6.9.5 EVENTS AFTER THE REPORTING PERIOD
May, 2014: Purchase commitment signature for the building, located 28 & 32, rue Armand Carrel,
Montreuil-sous-bois (93100), for 9,5M€.
1.6.9.6 PROFESSIONAL FEES OF THE STATUTORY AUDITORS AND MEMBERS OF
THEIR NETWORKS
(Document prepared in accordance with Article L. 222-8 of the General Regulations of the AMF)
In thousands of euros
MB Audit
Amount (excluding tax)
%
2013/2014
2012/2013
2013/2014
2012/2013
Audit
- Statutory audit, certification, review of the separate
and consolidated financial statements
◦ Issuer
110
108
78%
82%
◦ Fully consolidated subsidiaries
32
24
22%
18%
- Other verifications and services directly related to
the auditor’s work
-
-
-
-
◦ Issuer
-
-
-
-
◦ Fully consolidated subsidiaries
-
-
-
-
Subtotal
142
132
100%
100%
Other services rendered by the networks of the
fully consolidated subsidiaries
- Legal, tax, social
-
-
-
-
- Other (> 10% of audit fees)
-
-
-
-
Subtotal
-
-
-
-
Total
142
132
100%
100%
In thousands of euros
KPMG
Amount (excluding tax)
%
2013/2014
2012/2013
2013/2014
2012/2013
Audit
- Statutory audit, certification, review of the separate
and consolidated financial statements
◦ Issuer
216
219
35%
35%
◦ Fully consolidated subsidiaries
393
409
63%
64%
- Other verifications and services directly related to
the auditor’s work
15
6
2%
1%
◦ Issuer
-
-
-
-
◦ Fully consolidated subsidiaries
-
-
-
-
Subtotal
624
634
100%
100%
Other services rendered by the networks of the
fully consolidated subsidiaries
- Legal, tax, social
-
-
-
-
- Other (> 10% of audit fees)
-
-
-
-
Subtotal
-
-
-
-
Total
624
634
100%
100%