Analysis Of Income And Expense [Abstract]

Floridienne S.A. - Filing #3155495

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	—	—	353 094 EUR	—	—	—	—	373 942 EUR	—	—	—	—	—
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets	—	—	—	—	—	—	—	1 465 EUR	—	—	—	—	404,000 EUR	—	—	—	—	—
Finance income (cost)	—	—	—	—	—	—	—	247,000 EUR	—	—	—	—	153,000 EUR	—	—	—	—	—
Interest expense	—	—	—	—	—	—	—	4 818 EUR	—	—	—	—	3 443 EUR	—	—	—	—	—
Revenue and other operating income	—	—	—	—	—	—	—	362 779 EUR	—	—	—	—	380 287 EUR	—	—	—	—	—
Operating expense	—	—	—	—	—	—	—	317 035 EUR	—	—	—	—	342 238 EUR	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	—	—	157 202 EUR	—	—	—	—	193 519 EUR	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	—	—	79 905 EUR	—	—	—	—	75 792 EUR	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	—	—	—	—	—	15 286 EUR	—	—	—	—	18 667 EUR	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	—	—	79 928 EUR	—	—	—	—	72 927 EUR	—	—	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	—	—	—	—	—	114,000 EUR	—	—	—	—	6 327 EUR	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	—	53,000 EUR	—	—	—	—	48,000 EUR	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	4 503 EUR	- EUR	- EUR	- EUR	802,000 EUR	1 314 EUR	12 661 EUR	17 165 EUR	13 173 EUR	4 273 EUR	- EUR	- EUR	2 663 EUR	5 156 EUR	2 999 EUR	- EUR	336,000 EUR	547,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	12 662 EUR	—	—	—	—	336,000 EUR	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	4 503 EUR	—	—	—	—	2 999 EUR	—	—	—	—	—