Public limited company (SA) with capital of €1,490,783,277.50
Registered office: 1, cours Ferdinand de Lesseps, 92500 Rueil-Malmaison
Nanterre TCR 552 037 806
www.vinci.com
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Report
on payments made by 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 2017 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 compliance 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 2017 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 income tax owed for the financial year, as well as taxes related 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 2017, these payments were the following:
Pays | Nom de la société | Impôts et taxes (en K€) | Loyers / Redevances (en K€) | Autres (en K€) | Total (en K€) |
Germany | Eurovia Gestein | 330 | - | - | 330 |
Germany | SKKB GmbH | 645 | - | - | 645 |
Total Germany | 975 | - | - | 975 | |
Belgium | Cup-Carrières Unies de Porphyre | 1,753 | - | - | 1,753 |
Total Belgium | 1,753 | - | - | 1,753 | |
Canada | Construction DJL Inc. | 335 | 1,873 | - | 2,208 |
Canada | Location Rolland Fortier Inc | 92 | 76 | - | 168 |
Total Canada | 427 | 1,949 | - | 2,376 | |
France | Matériaux Routiers Franciliens | 6,306 | 255 | - | 6,561 |
France | Carrière de Chailloue | 1,996 | - | - | 1,996 |
France | Carrières Kleber Moreau | 1,308 | - | - | 1,308 |
France | Carrières Ballast. Normandie | 1,125 | 359 | - | 1,484 |
France | Carrières de Luché | 1,420 | - | - | 1,420 |
France | Durance Granulats | 444 | 750 | - | 1,194 |
France | Sté Matériaux Baie de Seine | 510 | - | - | 510 |
France | EJL Méditerranée | 972 | - | - | 972 |
France | Carrières Lafitte | 1,086 | - | - | 1,086 |
France | Gravière d'Alsace Lorraine Weiler & Cie | 130 | 633 | - | 763 |
France | Société des Carrières Bretonnes | 489 | - | - | 489 |
France | Ent Oscar Savreux | 578 | - | - | 578 |
France | Carrières du Bassin Rhônalpin | 592 | - | - | 592 |
France | Graves de Mer | - | 325 | - | 325 |
France | Carrières Leroux Philippe | 233 | - | - | 233 |
France | Sté Matériaux Caennais | 459 | - | - | 459 |
France | SNEH Matériaux | 234 | - | - | 234 |
France | Granulats de Basse Normandie | 255 | - | - | 255 |
France | TRMC Bourgogne | 144 | 108 | - | 252 |
France | Carrières Chasse | 183 | - | - | 183 |
France | Carrière Rouperroux | 247 | - | - | 247 |
France | Carrière de Chateaupanne | 204 | - | - | 204 |
France | Carrières de Condat | 184 | - | - | 184 |
France | Carrières Ballastières des Alpes | 415 | - | - | 415 |
France | Entreprise Jalicot | 221 | - | - | 221 |
France | Carrières de Dompierre | 152 | - | - | 152 |
France | Les Carrières de La Garenne | 126 | - | - | 126 |
France | Les calcaires régionaux | 257 | - | - | 257 |
France | Carrières de Cluis | 199 | - | - | 199 |
France | Société Départementale des Carrières (SDC) | 134 | - | - | 134 |
Total France | 20,603 | 2,430 | - | 23,033 | |
Poland | Eurovia Kruszywa SA | 945 | 956 | - | 1,901 |
Poland | KSM Kosmin SP Zoo | 331 | 381 | - | 712 |
Poland | Eurovia Bazalty SA | 469 | 177 | - | 646 |
Total Poland | 1,745 | 1,514 | - | 3,259 | |
Czech Republic | Eurovia Kamenolomy C.Z. | 2,368 | 506 | - | 2,874 |
Czech Republic | 2,368 | 506 | - | 2,874 | |
Slovakia | Eurovia Kamenolomy | 401 | - | - | 401 |
Total Slovakia | 401 | - | - | 401 | |
Chad | SOTEC | 248 | - | - | 248 |
Total Chad | 248 | - | - | 248 | |
Grand Total | 28,520 | 6,399 | - | 34,919 |
This report was approved by the VINCI Board of Directors during its meeting on 19 June 2018.
Drafted in Rueil-Malmaison, on 19 June 2018
Xavier Huillard, Chairman and Chief Executive Officer