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Robertet Audit Report / Information 2016

Apr 20, 2017

1630_rns_2017-04-20_44906ea8-c252-43cc-b4a1-8b28ba820f13.pdf

Audit Report / Information

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ROBERTET SA

37 avenue Sidi-Brahim 06130 Grasse

Société anonyme au capital de 5 742 987 € Rcs Grasse B 415 750 660

Robertet est cotée au Compartiment B de l'Eurolist Paris - Code ISIN FR0000039091

	Deloitte & Associés				Cogeparc				Autres
en milliers d'euros	Montant		%		Montant		%		Montant		%
	2016	2015	2016	2015	2016	2015	2016	2015	2016	2015	2016	2015
AUDIT
Commissariat aux comptes, certification, examen des comptes individuels et consolidés	440	333	100%	99%	51	51	100%	100%	139	168	100%	100%
*Emetteur	114	113	26%	34%	51	51	100%	100%
*Filiales intégrées globalement	326	220	74%	65%			0%	0%	139	168	100%	100%
Sous total	440	333	100%	99%		51	100%	100%	139	168	100%	100%
Autres prestations rendues par les réseaux aux filiales intégrées Juridique, fiscal, social Autres		4		1%
Sous total		4		1%

TOTAL	440	337	100%	100%	51	51	100%	100%	139	168	100%	100%

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Robertet — Audit Report / Information 2016

1630_rns_2017-04-20_44906ea8-c252-43cc-b4a1-8b28ba820f13.pdf

ROBERTET SA

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Robertet Audit Report / Information 2016