FFP_REGISTRATION_DOCUMENT_2017

5

FINANCIAL STATEMENTS

Parent-company financial statements

NOTE 6

GENERAL ADMINISTRATION INCOME/EXPENSE

2017

2016

(in thousands euros)

Services

3,870 2,980 6,850

2,960

Other revenue

-

2,960

TOTAL INCOME

Personnel

(7,864) (2,843)

(5,094) (2,385) (2,134)

Other external expenses Taxes other than income tax

28

Directors’ fees

(660) (130)

(652) (127)

Depreciation and amortisation

Net provisions for capital expenditure

-

6

(10,385) (7,425)

TOTAL EXPENSES INCOME/(EXPENSE)

(11,468) (4,618)

NOTE 7

INCOME TAX

2017

2016

(in thousands euros)

Subsidiaries’ tax

278

1,724

Tax due with respect to the financial year Tax with respect to previous years

-

(3,864)

(119) 159

44

INCOME/(EXPENSE)

(2,095)

NOTE 8

INTANGIBLE ASSETS

Intangible assets consist of accounting software licences with a gross value of €76 thousand, fully amortised at 31 December 2017.

180

FFP

2017 REGISTRATION DOCUMENT