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Note 22 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - EUR (€)
€ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Net operating loss carry forwards € 13,675 € 13,218
Elimination of intercompany profit in inventory 187 167
Elimination of intercompany profit in fixed assets 343 265
Provisions for retirement indemnities 488 566
Capital leases treated as operating leases for tax, asset 10  
Capital leases treated as operating leases for tax, liability   (3)
Other items 174 216
Total deferred tax assets 14,877 14,431
Total deferred tax liabilities
Net deferred tax assets 14,877 14,431
Valuation allowance for deferred tax assets (14,553) (14,266)
Deferred tax assets (liabilities), net of allowance € 324 € 165