RAPPORT ANNUEL SUR LES PAIEMENTS (ARTICLE L. 22-10-37 DU CODE DE COMMERCE)

En KEUR

Catégories de paiement

Droits à la production

Impôts ou taxes perçus sur le revenu, la

production ou les bénéfices des sociétés

Impôts immobilier

Redevances

Dividendes

Primes de signature, de

découverte et de production

Droits de licence, frais de location, droits d'entrée et autres

contreparties de licence et/ou de concession

Paiements pour des améliorations des

infrastructures

TOTAL

France

CMGO (Carrières et Matériaux du Grand Ouest)

6 251 

1 278 

           7 529

Carrières et Matériaux Normandie EURL

805 

76 

              881

Carrières & matériaux  nord-est

2 136 

136 

           2 272

SOCAVA

257 

19 

              276

SCI du Centre

0 

0 

               -

Vergne Frères SA

0 

0 

               -

Développement Infrastructures SAS

0 

0 

               -

Beaujolaise de Porphyre SA

166 

0 

              166

Carrières et Bétons Bronzo Perasso SNC

3 683 

217 

           3 900

Midi Concassage SAS

0 

0 

               -

Ingénierie Nouvelle en Mécanique des Sols SARL

0 

0 

               -

Sté des Carrières du Massif Central SARL

0 

0 

               -

CCM

157 

67 

              224

Carrières & Matériaux Sud-Est

5 304 

1 094 

           6 398

Carrières de la Neste SA

237 

14 

              251

Société de Concassage & de Préfabrication de la Réunion

528 

727 

           1 255

Entreprise TP & Concassage

2 548 

287 

           2 835

Blanchard SARL

0 

0 

               -

Gravillonord

343 

14 

              357

Carrières Cabassou SARL

799 

313 

           1 112

Total

                  -

                            23 214

          4 242

                    -

                -

               -

                                   -

                                -

         27 456

Suisse

Carrières d'Arvel

                                  750

                   930

                                     40

           1 720

Gentil et fils

                   152

                                       2

              154

                  -

                                  750

               -

               1 082

                -

               -

                                     42

                                -

           1 874

Croatie

Colas Mineral EUR

971 

              971

Total

                  -

                                  971

               -

                    -

                -

               -

                                   -

                                -

              971

Hongrie

Eszakkö

1 089 

           1 089

Total

                  -

                               1 089

               -

                    -

                -

               -

                                   -

                                -

           1 089

Pologne

Colas Kruszywa

1 946 

           1 946

Total

                  -

                               1 946

               -

                    -

                -

               -

                                   -

                                -

           1 946

Slovaquie

LOM

443 

              443

Total

                  -

                                  443

               -

                    -

                -

               -

                                   -

                                -

              443

RAPPORT ANNUEL SUR LES PAIEMENTS (ARTICLE L. 22-10-37 DU CODE DE COMMERCE)

En KEUR

Catégories de paiement

Maroc

Concassage Maroc

667 

                34

              701

Total

                  -

                                  667

                34

                    -

                -

               -

                                   -

                                -

              701

Canada

Colas Western Canada Inc.

                 166

                                  412

                1 009

                                     82

           1 669

Groupe Colas Quebec Inc.

              1 773

                                  439

                2 099

           4 311

Miller Paving Ltd.

                                  615

              615

Total

              1 939

                               1 466

               -

               3 108

                -

               -

                                     82

                                -

           6 595

Etats-Unis

Simon Contractors

                                  246

              308

                   196

                                       8

              758

Simon Contractors of South Dakota Inc.

                                  857

              158

                                       6

           1 022

McAtee Construction Company

                                  104

              317

                                     28

              449

Reeves Construction Company

              109

              109

Delta Asphalt Inc

                23

                 23

Ballou Pavement Solutions Inc

                60

                 60

Saluki Aggregates Co.

              207

                                       3

              210

Delta Asphalt of Arkansas Inc

                                      4

                22

                                       4

                 30

Colaska Inc.

               -

Glacier Construction, Inc.

              213

                     76

                                       9

              298

United Rock Products Corporation

              2 281

              260

                1 846

                                  264

           4 651

Upstone Materials Inc.

              337

                                  154

              492

Barrett Paving Materials Inc.

                                    90

              335

                                     79

              504

IA Construction Corporation

                23

                                     18

                 42

Total

              2 281

                               1 301

          2 373

               2 118

                -

               -

                                  574

                                -

           8 646

Total général

              4 220

                            31 846

          6 649

               6 308

                -

               -

                                  697

                                -

         49 720