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Report on payments made during the 2021 financial year by VINCI group subsidiaries to public authorities in respect of their extractive activities

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·4-min read
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VINCI
VINCI

Public limited company (SA) with a share capital of €1,491,929,810.00
Registered office: 1973, boulevard de la Défense, 92000 Nanterre
Nanterre TCR 552 037 806
www.vinci.com

___________________________________________________

Report
on payments made during the 2021 financial year
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 2021 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 2021 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 2021 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

SKBB GmbH

2,082

-

-

2,082

Germany

Eurovia Gestein GmbH

826

 

 

826

Total Germany

 

2,908

-

-

2,908

 

 

 

 

 

 

Belgium

Cup-Carrières Unies de Porphyre

2,560

-

-

2,560

Total Belgium

 

2,560

-

-

2,560

 

 

 

 

 

 

Canada

Construction DJL Inc.

3,911

2,768

-

6,680

Canada

Agrégats Ste-Clotilde Inc.

735

336

-

1,071

Total Canada

 

4,646

3,105

-

7,751

 

 

 

 

 

 

Estonia

Trev-2 Grupp AS

1,078

-

-

1,078

Total Estonia

 

1,078

-

-

1,078

United States

Eurovia Atlantic Coast LLC

493

-

-

493

United States

 

493

-

-

493

 

 

 

 

 

 

 

Ent. Oscar Savreux

480

-

-

480

 

Carrières de Dompierre

279

-

-

279

 

Carrières Saint-Christophe (CSC)

120

-

-

120

 

SDML

108

118

-

226

 

Gravières d’Alsace-Lorraine (GAL)

302

725

-

1,027

 

Carrières Ballast Normandie

916

486

-

1,402

 

Graves de Mer (GDM)

-

526

-

526

 

Matériaux Routiers Franciliens

3,699

1,218

-

4,917

 

Sté Matériaux Baie de Seine (MBS)

1,124

689

-

1,813

 

Carrières de Chailloue

2,345

-

-

2,345

 

Granulats de Basse Normandie

164

-

-

164

 

Sté Matériaux Caennais

372

-

-

372

 

Carrières Leroux Philippe

149

-

-

149

 

Carrière Rouperroux

362

-

-

362

 

SNEH Matériaux

269

-

-

269

 

Carrières Chassé

207

-

-

207

 

Carrières de Chateaupanne

318

-

-

318

 

Carrières de La Garenne

391

-

-

391

 

Société des Carrières Bretonnes

1,261

-

-

1,261

 

Carrières de Cluis

227

-

-

227

 

Carrières Lafitte

823

-

-

823

 

Carrières de Luché

1,424

-

-

1,424

 

Carrières Kleber Moreau

2,234

-

-

2,234

 

Carrières de Condat

181

-

-

181

 

Société Départementale des Carrières (SDC)

183

-

-

183

 

Carrières Ballastières des Alpes

146

-

-

146

 

EJL Méditerranée

937

-

-

937

 

Durance Granulats

288

610

-

898

 

Les Calcaires Régionaux

223

-

-

223

 

Rescanières

125

-

-

125

 

Robert Carrières et Industries

-

101

-

101

 

SMAG

144

-

-

144

 

TRMC

177

312

-

489

 

Carrières du Bassin Rhônalpin

1,676

-

-

1,676

 

Les Carrières Comtoises

351

527

-

878

Total France

 

22,004

5,312

-

27,316

 

 

 

 

 

 

Poland

Eurovia Kruszywa SA

605

852

-

1,457

Poland

KSM Kosmin SP Zoo

200

261

-

460

Poland

Eurovia Bazalty SA

399

227

-

626

Total Poland

 

1,203

1,340

-

2,543

 

 

 

 

 

 

Czech Republic

Eurovia Kamenolomy C.Z.

4,192

545

102

4,839

Czech Republic

 

4,192

545

102

4,839

Slovakia

Eurovia Kamenolomy

302

-

-

302

Total Slovakia

 

302

-

-

302

 

 

 

 

 

 

Chad

Sotec

(*)

-

683

683

Total Chad

 

(*)

-

683

683

 

 

 

 

 

 

Grand total

 

39,387

10,302

785

50,474

(*) In the context of an establishment agreement signed with Chad, Sotec is exonerated from Corporate Tax for a period of 10 years as from 1 January 2015.

This report was approved by the VINCI Board of Directors during its meeting on 16 June 2022.

Drawn up in Nanterre, 16 June 2022

Board of Directors of VINCI
and, by delegation of the Board of Directors,

________________________

Xavier Huillard
Chairman and Chief Executive Officer

Attachment


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