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Auditors

Summary of the Auditors' work for fiscal 2008


Auditors


Auditors

Appointed

Term

Expires*

Statutory auditors

Cabinet PricewaterhouseCoopers Audit
63, rue de villiers
92208 Neuilly sur Seine, France
R.C.S. Nanterre 672 006 483

22/02/1994

6 years

2011

 

Cabinet KPMG Audit
1, cours Valmy
92923 Paris-La Défense Cedex France
R.C.S. Nanterre 775 726 417

04/02/2003

6 years

2014

Alternate auditors

M. Patrick Frotiée
63 rue de Villiers
92208 Neuilly sur Seine, France

25/02/1997

6 years

2011

 

M. Didier Thibaut de Menonville
1, cours Valmy
92923 Paris-La Défense Cedex France

04/02/2003

6 years

2014

* Appointment expires at the Annual Shareholders' Meeting when the accounts for the previous fiscal year are approved.

Audit fees


Service

PricewaterhouseCoopers

KPMG

 

Amount**

Percentage

Amount**

Percentage

2008

2007

2008

2007

2008

2007

2008

2007

Audit

Individual company & consolidated financial statements

4.0

4.5

87%

77%

3.9

3.4

75%

68%

Other audit services

0.5

1.2

10%

21%

1.2

1.6

23%

30%

Sub-total for audit

4.5

5.7

97%

98%

5.1

5.0

98%

98%

Others services

Legal, tax, labor law

0.2

0.1

3%

2%

0.1

0.1

2%

2%

Total

4.7

5.8

100%

100%

5.2

5.1

100%

100%

** In millions of euro

Audit fees paid by Group subsidiaries to firms other than PricewaterhouseCoopers and KPMG (and member firms of their international networks) amounted to € 0.3 million for Fiscal 2008. 

Contact

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Fiscal 2008 key figures

+7dot7percentage
organic revenue growth

+15dot3percentage
operating profit up
(at constant exchange rate)

+16dot4percentage
Growth net income
(at constant exchange rate)

+10percentage to € 1dot27  
dividend per share  

€ 780 million
net cash provided by operating activities

(Source: Sodexo)


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