DASSAULT AVIATION : MONTANT DES HONORAIRES HORS TAXE VERSÉS AUX COMMISSAIRES AUX COMPTES CHARGÉS DE CONTRÔLER LES COMPTES DE DASSAULT-AVIATION

MONTANT DES HONORAIRES HORS TAXE VERSÉS AUX


COMMISSAIRES AUX COMPTES CHARGÉS DE CONTRÔLER LES COMPTES DE DASSAULT-AVIATION

+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----+---------------------+------+--+--------+------+-++
|                                                                                                                       (en milliers d'euros)                                                                                                                      |     |  DELOITTE & ASSOCIES|      |  |  MAZARS|      | ||
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----+---------------------+------+--+--------+------+-++
|                                                                                                                                                                                                                                                                  |     |                 2009|  2008|  |    2009|  2008| ||
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----+---------------------+------+--+--------+------+-++
|  Audit                                                                                                                                                                                                                                                           |     |                     |      |  |        |      | ||
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----+---------------------+------+--+--------+------+-++
|  Commissariat aux comptes, certification, examen des comptes individuels et consolidés :                                                                                                                                                                         |  (1)|                     |      |  |        |      | ||
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----+---------------------+------+--+--------+------+-++
|  DASSAULT AVIATION                                                                                                                                                                                                                                               |     |                  168|   125|  |     150|   175| ||
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----+---------------------+------+--+--------+------+-++
|  Filiales intégrées globalement                                                                                                                                                                                                                                  |     |                    0|     0|  |     374|   407| ||
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----+---------------------+------+--+--------+------+-++
|  Missions accessoires                                                                                                                                                                                                                                            |  (2)|                     |      |  |        |      | ||
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----+---------------------+------+--+--------+------+-++
|  DASSAULT AVIATION                                                                                                                                                                                                                                               |     |                   97|    25|  |      21|    73| ||
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----+---------------------+------+--+--------+------+-++
|  Filiales intégrées globalement                                                                                                                                                                                                                                  |     |                    0|     0|  |       3|    26| ||
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----+---------------------+------+--+--------+------+-++
|  TOTAL                                                                                                                                                                                                                                                           |     |                  265|   150|  |     548|   681| ||
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----+---------------------+------+--+--------+------+-++
|  (1) Ces honoraires concernent principalement la revue et la certification des comptes consolidés du Groupe, la certification des états financiers statutaires de DASSAULT AVIATION S.A. et de ses filiales et le respect des règlementations au plan local.     |     |                     |      |  |        |      | ||
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----+---------------------+------+--+--------+------+-++
|  (2) Ces honoraires concernent des services entrant dans le champ des prestations habituellement rendues dans le prolongement de la mission de commissariat aux comptes (rédaction d'attestations particulières, avis et opinions liés aux normes comptables, ...).|     |                     |      |  |        |      | ||
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----+---------------------+------+--+--------+------+-++
|                                                                                                                                                                                                                                                                  |     |                     |      |  |        |      | ||
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----+---------------------+------+--+--------+------+-++
|  De plus, il convient d'ajouter à ces montants les honoraires versés par les filiales intégrées globalement à des Commissaires aux comptes autres que les cabinets DELOITTE & ASSOCIÉS et MAZARS : 43 milliers d'euros en 2009 et 42 en 2008.                    |     |                     |      |  |        |      | ||
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----+---------------------+------+--+--------+------+-++
|                                                                                                                                                                                                                                                                  |     |                     |      |  |        |      | ||
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----+---------------------+------+--+--------+------+-++
|  Site internet : www.dassault-aviation.com                                                                                                                                                                                                                       |     |                     |      |  |        |      | ||
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----+---------------------+------+--+--------+------+-++
|                                                                                                                                                                                                                                                                  |     |                     |      |  |        |      | ||
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----+---------------------+------+--+--------+------+-++
|                                                                                                                                                                                                                                                                  |     |                     |      |  |        |      | ||
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Copyright Hugin

The appendixes relating to the press release are available on:
http://www.hugingroup.com/documents_ir/PJ/CO/2010/165317_88_4RH7_Montant-honoraires-2009-verses-aux-CAC.pdf

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