XML 81 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Non-Current Provisions (Tables)
 12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Schedule of Non-Current Provisions
     December 31,  
     2015      2016      2017  
     (thousands of euros)  

Pension retirement obligations

      490        853        1,260  
  

 

 

     

 

 

     

 

 

  

Total

      490        853        1,260  
  

 

 

     

 

 

     

 

 

  
Schedule of Commitments for Compensation Payable to Employees Upon Their Retirement

Commitments for Compensation Payable to Employees Upon Their Retirement

 

     thousands of
Euros		  

As of January 1, 2015

      (531 ) 

Costs of services rendered (operating expense)

      (116 ) 

Interest expense (finance expense)

      (9 ) 

Benefit paid

   

Actuarial gains

      166  
  

 

 

  

As of December 31, 2015

      (490 ) 
  

 

 

  

Costs of services rendered (operating expense)

      (104 ) 

Interest expense (finance expense)

      (10 ) 

Benefit paid

      —    

Actuarial losses

      (249 ) 
  

 

 

  

As of December 31, 2016

      (853 ) 
  

 

 

  

Costs of services rendered (operating expense)

      (219 ) 

Interest expense (finance expense)

      (11 ) 

Benefit paid

      —    

Actuarial losses

      (177 ) 
  

 

 

  

As of December 31, 2017

      (1,260 ) 
  

 

 

  

 
Schedule of Retirement Commitments

As part of the estimation of the retirement commitments, the following assumptions were used for all categories of employees:

 

     December 31,  
     2015     2016     2017  

% social security contributions

      50.0 %      50.0 %      50.0 % 

Salary increases

      2.0 %      2.0 %      2.0 % 

Discount rate

      2.08 %      1.31 %      1.30 %