Report on payments made during the 2020 financial year by VINCI group subsidiaries to public authorities in respect of the...
21 Junio 2021 - 12:57PM
Report on payments made during the 2020 financial year by VINCI
group subsidiaries to public authorities in respect of their
extractive activities
Public limited company (SA) with a share capital
of €1,492,200,000.00Registered office: 1, cours Ferdinand de
Lesseps, 92500 Rueil-MalmaisonNanterre TCR 552 037
806www.vinci.com___________________________________________________
Report on payments made during the 2020 financial
yearby VINCI group subsidiaries to public authorities in respect of
their extractive activities
___________________________________________________
This report, prepared in application of the
provisions of article L. 225-102-3 of the Commercial Code, lists
the payments made during the 2020 financial year by VINCI group
subsidiaries involved in an extractive activity, to the public
authorities of each of the States or territories in which they
perform their activities.
In accordance with the legal and regulatory
provisions, this list includes the amounts of individual payments,
or all payments when they are interconnected, equal to or greater
than 100,000 euros, made per site, per country and per contribution
type, to public authorities during the 2020 financial year. If no
payment has been made by a subsidiary or if a subsidiary
undertaking the extractive project has only made payments below the
threshold of 100,000 euros, these projects or payment types are not
included in this report’s table.
The taxes and duties primarily include corporate
tax owed for the financial year, as well as taxes relating to
earnings and the production of the companies undertaking the
projects. This report excludes taxes and duties collected on the
basis of consumption or sales, such as value added taxes.
The fees and rents represent payments made in
exchange for rights required for the exploitation of the
quarries.
In the 2020 financial year, these payments were the
following:
Country |
Company name |
Duties and taxes(in €000) |
Rents / Fees(in €000) |
Other(in €000) |
Total(in €000) |
Germany |
SKKB GmbH |
1,018 |
- |
- |
1,018 |
Germany |
Eurovia Gestein GmbH |
1,048 |
|
|
1,048 |
Total Germany |
|
2,066 |
- |
- |
2,066 |
|
|
|
|
|
|
Belgium |
Cup-Carrières Unies de Porphyre |
2,133 |
- |
- |
2,133 |
Total Belgium |
|
2,133 |
- |
- |
2,133 |
|
|
|
|
|
|
Canada |
Construction DJL Inc. |
3,057 |
1,961 |
- |
5,018 |
Canada |
Agrégats Ste-Clotilde Inc |
452 |
305 |
- |
756 |
Total Canada |
|
3,509 |
2,266 |
- |
5,775 |
|
|
|
|
|
|
Estonia |
Trev-2 Grupp AS |
737 |
- |
- |
737 |
Total Estonia |
|
737 |
- |
- |
737 |
United States |
Eurovia Atlantic Coast LLC |
365 |
- |
- |
365 |
Total United States |
|
365 |
- |
- |
365 |
|
|
|
|
|
|
France |
Matériaux Routiers Franciliens |
2,834 |
1,379 |
- |
4,213 |
France |
Carrière de Chailloue |
2,465 |
- |
- |
2,465 |
France |
Carrières Kleber Moreau |
1,903 |
- |
- |
1,903 |
France |
Carrières Ballast. Normandie |
1,723 |
649 |
- |
2,372 |
France |
Carrières de Luché |
1,343 |
- |
- |
1,343 |
France |
Durance Granulats |
322 |
658 |
- |
980 |
France |
Sté Matériaux Baie de Seine (MBS) |
206 |
947 |
- |
1,153 |
France |
EJL Méditerranée |
543 |
- |
- |
543 |
France |
Carrières Lafitte |
497 |
- |
- |
497 |
France |
Gravières d’Alsace Lorraine (GAL) |
407 |
901 |
- |
1,308 |
France |
Société des Carrières Bretonnes |
1,060 |
- |
- |
1,060 |
France |
Ent Oscar Savreux |
580 |
- |
- |
580 |
France |
Carrières du Bassin Rhônalpin |
1,139 |
- |
- |
1,139 |
France |
Graves de Mer (GDM) |
- |
548 |
- |
548 |
France |
Carrières Leroux Philippe |
174 |
- |
- |
174 |
France |
Sté Matériaux Caennais |
322 |
- |
- |
322 |
France |
SNEH Matériaux |
173 |
- |
- |
173 |
France |
Granulats de Basse Normandie |
230 |
- |
- |
230 |
France
France |
Carrières Chassé |
229 |
- |
- |
229 |
France |
Carrière Rouperroux |
313 |
- |
- |
313 |
France |
Carrière de Chateaupanne |
205 |
- |
- |
205 |
France |
Carrières de Condat |
184 |
- |
- |
184 |
France |
Carrières Ballastières des Alpes |
125 |
106 |
- |
231 |
France |
Carrières de Dompierre |
124 |
- |
- |
124 |
France |
Les Carrières de La Garenne |
585 |
- |
- |
585 |
France |
Les calcaires régionaux |
307 |
- |
- |
307 |
France |
Carrières Saint Christophe (CSC) |
143 |
- |
- |
143 |
France |
Société Départementale des Carrières (SDC) |
154 |
- |
- |
154 |
France |
Rescanières |
109 |
- |
- |
109 |
France |
Carrière de Tignieu |
115 |
- |
- |
115 |
France |
TRMC |
176 |
140 |
- |
316 |
France |
Les Carrières Comtoises |
153 |
217 |
- |
370 |
Total France |
|
18,842 |
5,545 |
- |
24,387 |
|
|
|
|
|
|
Poland |
Eurovia Kruszywa SA |
658 |
848 |
- |
1,507 |
Poland |
KSM Kosmin SP Zoo |
605 |
290 |
- |
895 |
Poland |
Eurovia Bazalty SA |
394 |
233 |
- |
627 |
Total Poland |
|
1,657 |
1,371 |
- |
3,028 |
|
|
|
|
|
|
Czech Republic |
Eurovia Kamenolomy C.Z. |
3,665 |
532 |
- |
4,197 |
Total Czech Republic |
|
3,665 |
532 |
- |
4,197 |
Slovakia |
Eurovia Kamenolomy |
239 |
- |
- |
239 |
Total Slovakia |
|
239 |
- |
- |
239 |
|
|
|
|
|
|
Chad |
Sotec |
(*) |
- |
621 |
621 |
Total Chad |
|
(*) |
- |
621 |
621 |
|
|
|
|
|
|
Grand Total |
|
33,213 |
9,714 |
621 |
43,547 |
(*) In the context of an establishment agreement signed with
Chad, Sotec is exonerated from Corporate Tax for a period of 10
years as from 1st January 2015.
This report was approved by the VINCI Board of
Directors during its meeting on 15th June 2021.
Drawn up in Rueil-Malmaison, on 15th June
2021Xavier Huillard, Chairman and Chief Executive Officer
- 20210615 Report extractive activities
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